Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2012 • EIN 84-0194430
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$14,448,920
Up $586,082 (+4.2%) from 2011
Net Assets
Up$9,585,222
Up $742,516 (+8.4%) from 2011
Liabilities
Down$4,863,698
Down $156,434 (-3.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,433,161
Up $240,363 (+2.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The eben ezer lutheran care center (the care center) was established to provide skilled nursing care, respite care, assisted living, independent living, and lifeline emergency response services to the see schedule o for continuationelderly and persons with special needs. The care center is certified for medicare and medicaid and is affiliated with the evangelical lutheran church of america.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 789754 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 818445 |
| IRS990/AccountsReceivable/BOY | 0 | 1111390 |
| IRS990/AccountsReceivable/EOY | 0 | 960317 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE EBEN EZER LUTHERAN CARE CENTER (THE CARE CENTER) WAS ESTABLISHED TO PROVIDE SKILLED NURSING CARE, RESPITE CARE, ASSISTED LIVING, INDEPENDENT LIVING, PERSONAL CARE AND HOMEMAKING AND LIFELINE EMERGENCY RESPONSE SERVICES TO THE ELDERLY AND PERSONS WITH SPECIAL NEEDS. THE CARE CENTER IS CERTIFIED FOR MEDICARE AND MEDICAID AND IS AFFILIATED WITH THE EVANGELICAL LUTHERAN CHURCH OF AMERICA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 122 HOSPITAL ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRUSH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80723 |
| IRS990/Advertising/ProgramServices | 0 | 28952 |
| IRS990/Advertising/Total | 0 | 28952 |
| IRS990/AllOtherContributions | 0 | 1296 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 6190 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 83485 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 294915 |
| IRS990/AllOtherExpenses/Total | 0 | 384590 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 700 |
| IRS990/CashNonInterestBearing/EOY | 0 | 596 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 188198 |
| IRS990/ContributionsGrantsPriorYear | 0 | 372771 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1685 |
| IRS990/DeferredRevenue/EOY | 0 | 1677 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6587 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 477411 |
| IRS990/DepreciationDepletion/Total | 0 | 483998 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDING SKILLED NURSING CARE, RESPITE CARE, ASSISTED LIVING, INDEPENDENT LIVING, PERSONAL CARE, HOMEMAKING AND LIFELINE EMERGENCY RESPONSE SERVICES TO THE ELDERLY AND PERSONS WITH SPECIAL NEEDS. THE CARE CENTER PROVIDED SERVICE TO MORE THAN 400 PERSONS FOR PERSONAL AND HOMEMAKING CARE, AND RESIDENTIAL SERVICES TO OVER 300 PERSONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 10412271 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 51594 |
| IRS990/FeesForServicesAccounting/Total | 0 | 51594 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 24103 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 24103 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4380 |
| IRS990/FeesForServicesLegal/Total | 0 | 4380 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5487 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 191946 |
| IRS990/FeesForServicesOther/Total | 0 | 197433 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANDREW LARRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GEORGE DIKEOU |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR ALAN DAHMS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIKE BERRYHILL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROGER SCHAEFER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR KERRY HART |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT CHAPIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NORMAN AARESTAD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAUL OLSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DR WENDY KALAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BARBARA BRADSHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SHELLY GRIFFITH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LESLIE MASON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 2131 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 8358 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 6955 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 33192 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 88633 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 49702 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE-CHAIR/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 89821 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 3691 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3691 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3999 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 3691 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 3691 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 89821 |
| IRS990/GrossReceipts | 0 | 12073964 |
| IRS990/GrossRents/Real | 0 | 12276 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 92726 |
| IRS990/Insurance/ProgramServices | 0 | 127327 |
| IRS990/Insurance/Total | 0 | 220053 |
| IRS990/Interest/ManagementAndGeneral | 0 | 139315 |
| IRS990/Interest/ProgramServices | 0 | 121871 |
| IRS990/Interest/Total | 0 | 261186 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 64904 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 57320 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 175399 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 85382 |
| IRS990/InvestmentIncomePriorYear | 0 | 161576 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 85578 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 196 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1371031 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1817363 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9508432 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15663124 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6361911 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6154692 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 2461 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE EBEN EZER LUTHERAN CARE CENTER (THE CARE CENTER) WAS ESTABLISHED TO PROVIDE SKILLED NURSING CARE, RESPITE CARE, ASSISTED LIVING, INDEPENDENT LIVING, PERSONAL CARE AND HOMEMAKING AND LIFELINE EMERGENCY RESPONSE SERVICES TO THE ELDERLY AND PERSONS WITH SPECIAL NEEDS. THE CARE CENTER IS CERTIFIED FOR MEDICARE AND MEDICAID AND IS AFFILIATED WITH THE EVANGELICAL LUTHERAN CHURCH OF AMERICA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHELLY GRIFFITH |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8842706 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9585222 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 89821 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 89821 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 9815 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 9815 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 6223 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 329 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1499276 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1464311 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2634 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 61845 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1001802 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1066281 |
| IRS990/OtherExpensePriorYear | 0 | 3658847 |
| IRS990/OtherExpensesCurrentYear | 0 | 3649552 |
| IRS990/OtherExpenses/Description | 0 | ANCILLARY |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Fundraising | 0 | 269 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 26621 |
| IRS990/OtherExpenses/ProgramServices | 0 | 757904 |
| IRS990/OtherExpenses/ProgramServices | 1 | 498176 |
| IRS990/OtherExpenses/ProgramServices | 2 | 389788 |
| IRS990/OtherExpenses/ProgramServices | 3 | 247344 |
| IRS990/OtherExpenses/Total | 0 | 757904 |
| IRS990/OtherExpenses/Total | 1 | 498176 |
| IRS990/OtherExpenses/Total | 2 | 416678 |
| IRS990/OtherExpenses/Total | 3 | 247344 |
| IRS990/OtherLiabilities/BOY | 0 | 130988 |
| IRS990/OtherLiabilities/EOY | 0 | 144514 |
| IRS990/OtherRevenueCurrentYear | 0 | 109827 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 524298 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624200 |
| IRS990/OtherRevenueMisc/Description | 0 | EARNINGS OF EQUITY INV |
| IRS990/OtherRevenueMisc/Description | 1 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 82836 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 17176 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 82836 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 17176 |
| IRS990/OtherRevenuePriorYear | 0 | 53925 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 40833 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 410381 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5738937 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6190151 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3608 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 49278 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 411042 |
| IRS990/PayrollTaxes/Total | 0 | 463928 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 641 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5646 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 53271 |
| IRS990/PensionPlanContributions/Total | 0 | 59558 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 38957 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 151576 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 11598079 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICE |
| IRS990/ProgramServiceRevenue/Description | 1 | AUXILIARY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11626051 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11409045 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 189034 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11409045 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 189034 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 638342 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 104174 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 186902 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 9815 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 11615255 |
| IRS990/RevenuesLessExpensesCY | 0 | 638342 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1021525 |
| IRS990/SalariesEtcCurrentYear | 0 | 7779918 |
| IRS990/SalariesEtcPriorYear | 0 | 7529952 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3414669 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3842745 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2008 AMOUNT: $ 57,716. 2009 AMOUNT: $ 412,425. 2010 AMOUNT: $ 125,880. 2011 AMOUNT: $ 91,561. 2012 AMOUNT: $ 100,012. |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 188198 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 372771 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 543964 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 151590 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 691233 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1947756 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 85382 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 66188 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 52021 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 45535 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 80041 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 329167 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 11598079 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 11590548 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 11187753 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 11800024 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 10332705 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 56509109 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 95393 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 66188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 59414 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 46583 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 87966 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 355544 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00600 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 100012 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 91561 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 125880 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 412425 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 57716 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 787594 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYear | 0 | 10011 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years | 0 | 7393 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years | 0 | 1048 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years | 0 | 7925 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 26377 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97940 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00600 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98080 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 58456865 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 11786277 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 11963319 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 11731717 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 11951614 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 11023938 |
| IRS990ScheduleA/Total509/Total | 0 | 58456865 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 11981682 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 12121068 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 11917011 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 12410622 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 11169620 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 59600003 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.