Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% 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
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$181,025,359
Up $48,619,662 (+37%) from 2012
Net Assets
Up$127,028,677
Up $16,875,360 (+15%) from 2012
Liabilities
Up$53,996,682
Up $31,744,302 (+143%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$75,821,110
Up $3,315,587 (+4.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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 | 13397380 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16401682 |
| IRS990/AccountsReceivable/BOY | 0 | 18380893 |
| IRS990/AccountsReceivable/EOY | 0 | 19744033 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CRAIG HOSPITAL IS DESIGNATED BY NIDRR AS A MODEL SYSTEM FOR BOTHSPINAL CORD INJURY AND TRAUMATIC BRAIN INJURY. CRAIG IS ALSO THETRAUMATIC BRAIN INJURY MODEL SYSTEMS NATIONAL DATA AND STATISTICAL CENTER AND ALSO CONDUCTED SEVERAL OTHER RESEARCH PROJECTS SUPPORTED BY NIDRR, CDC, DOD, OTHER FOUNDATIONS, AND INDUSTRY. DURING THE YEAR, CRAIG HOSPITAL'S RESEARCH DEPARTMENT EMPLOYED A STAFF OF 20 AND INCURRED THESE EXPENSES TO SUPPORT THESE CRITICAL RESEARCH PROJECTS. |
| IRS990/Activity2/Expense | 0 | 2884031 |
| IRS990/Activity2/Revenue | 0 | 2884031 |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3425 S CLARKSON ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ENGLEWOOD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80113 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 177202 |
| IRS990/Advertising/Total | 0 | 177202 |
| IRS990/AllOtherContributions | 0 | 104065 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 326265 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 41346 |
| IRS990/AllOtherExpenses/Total | 0 | 367611 |
| 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 | 3557694 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4454131 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1588045 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1588045 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 48849 |
| IRS990/ConferencesMeetings/Total | 0 | 48849 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 501 E HAMPDEN AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 19 S TEJON ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | DEPT 710924 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 3237 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 1881 9TH ST SUITE 200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ENGLEWOOD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | COLORADO SPRINGS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | DENVER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | ENGLEWOOD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | BOULDER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 80013 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 80903 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 80271 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 80155 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 80302 |
| IRS990/ContractorCompensation/Compensation | 0 | 11997475 |
| IRS990/ContractorCompensation/Compensation | 1 | 2135537 |
| IRS990/ContractorCompensation/Compensation | 2 | 799210 |
| IRS990/ContractorCompensation/Compensation | 3 | 743769 |
| IRS990/ContractorCompensation/Compensation | 4 | 604749 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MEDICAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ARCHITECTURE SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | MEDICAL DIRECTOR/RESEARCH |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | BRANDING CONSULTANTS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SWEDISH MEDICAL CENTER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | RTA INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | CNS MEDICAL GROUP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | GH PHIPPS CONSTRUCTION CO |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | GREENHOUSE PARTNERS LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13289772 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3007509 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1741067 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3054304 |
| IRS990/DepreciationDepletion/Total | 0 | 4795371 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | GENERAL HOSPITAL PROVIDES REHABILITATION AND MEDICAL SERVICESEXCLUSIVELY TO PATIENTS WITH SPINAL CORD AND TRAUMATIC BRAININJURY ON BOTH AN INPATIENT AND OUTPATIENT BASIS. DURING THE TAXYEAR, THE HOSPITAL PROVIDED 26,563 DAYS OF INPATIENT CARE AND INCURRED THESE EXPENSES IN DOING SO. |
| IRS990/DisregardedEntity | 0 | 1 |
| 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 | 58471071 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 99025 |
| IRS990/FeesForServicesAccounting/Total | 0 | 99025 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 154817 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 154817 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 121250 |
| IRS990/FeesForServicesLegal/Total | 0 | 121250 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 608170 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 11572711 |
| IRS990/FeesForServicesOther/Total | 0 | 12180881 |
| IRS990/FinancialStmtAttached | 0 | 1 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 2.50 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LAURIE FENSKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARILYN TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM BALAZY MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GREG AUSTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JASON REGIER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | VANDY VAN WAGENER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JANET HOUSER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NAN HINTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JUSTIN MONINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HUGH RICE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TED SHANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TOM MALLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAN MAY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BILL LINDSAY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SHELLY MOSES-REED |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MIKE FORDYCE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | PETER BURG |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MARY SISSEL |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | RAY MENCINI |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | KEVIN LOUGHREY |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | JULIE KEEGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | DANA POLONSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | DIANE REINHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | LESTER BUTT |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | KENNY HOSACK |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | GALE WHITENECK |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | CHRIS WATKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | CINDY BRADEN |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | DENNIS O'MALLEY |
| 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 149250 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 65350 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 67312 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 68002 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 27394 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 26141 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 21290 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 25407 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 27 | 15675 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 28 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 573221 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 253677 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 235311 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 247725 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 202052 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 170152 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 192207 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 155225 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 163625 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 28 | 584648 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 28 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIR ELECT/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 12 | PAST CHAIR, CHAIR |
| IRS990/Form990PartVIISectionA/Title | 13 | CHAIR/CHAIR ELECT |
| IRS990/Form990PartVIISectionA/Title | 14 | SECRETARY, TREASURER |
| IRS990/Form990PartVIISectionA/Title | 15 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | VP FINANCE |
| IRS990/Form990PartVIISectionA/Title | 21 | VP CLINICAL SERVICES |
| IRS990/Form990PartVIISectionA/Title | 22 | VP PATIENT CARE |
| IRS990/Form990PartVIISectionA/Title | 23 | DIRECTOR - PSYCHOLOGY |
| IRS990/Form990PartVIISectionA/Title | 24 | DIRECTOR - PROVIDER RELATI |
| IRS990/Form990PartVIISectionA/Title | 25 | DIRECTOR - RESEARCH |
| IRS990/Form990PartVIISectionA/Title | 26 | DIRECTOR - IT |
| IRS990/Form990PartVIISectionA/Title | 27 | DIRECTOR - QC |
| IRS990/Form990PartVIISectionA/Title | 28 | FORMER PRESIDENT & CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -50072 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2884031 |
| IRS990/Grants | 0 | 100908 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 100908 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 100908 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 100908 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2000 |
| IRS990/GrossReceipts | 0 | 93158188 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 1 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1776369 |
| IRS990/InformationTechnology/Total | 0 | 1776369 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 292956 |
| IRS990/Insurance/Total | 0 | 292956 |
| IRS990/Interest/ManagementAndGeneral | 0 | 27894 |
| IRS990/Interest/Total | 0 | 27894 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 458033 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 512110 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1556700 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1606772 |
| IRS990/InvestmentIncomePriorYear | 0 | 480118 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1606772 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 38788738 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 69533473 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 42113118 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 105328454 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 48345914 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 63215336 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 52072 |
| 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 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL FORDYCE |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 110153317 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 127028677 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -50072 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -50072 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 89 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 39 |
| IRS990/NumberOfContractorsGT100K | 0 | 14 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.