Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2012 • EIN 84-0404262
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% 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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,072,636
Down $102,328 (-2.0%) from 2011
Net Assets
Down$4,133,290
Down $129,912 (-3.0%) from 2011
Liabilities
Up$939,346
Up $27,584 (+3.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,904,340
Up $361,274 (+4.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Union printers home was founded in 1892 to meet the health care needs of the international union members. Since then we have opened our services to the general public for their long term care needs. Our programs are for nursing home and assisted living services to include nursing, activities, social services, dietary, rehabilitation, housekeeping, laundry and a home-like atmosphere where our residents are given choices for their care. We are medicare and medicaid certified. We also contract with the va to care for veterans. We have opened a 'town' with a variety of shops for residents, families and staff and we were successful with applying for pay for performance which targets culture change activities.
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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 821899 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 846989 |
| IRS990/AccountsReceivable/BOY | 0 | 791011 |
| IRS990/AccountsReceivable/EOY | 0 | 674951 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | our vision is to PROVIDE EXCELLENT PERSON-CENTERED CARE IN AN ENJOYABLE HOME ENVIRONMENT WHERE ALL ARE TREATED WITH RESPECT AND DIGNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2741 West 34th Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Erie |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 16506 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 8226 |
| IRS990/Advertising/Total | 0 | 8226 |
| IRS990/AllOtherContributions | 0 | 134191 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 55538 |
| IRS990/AllOtherExpenses/Total | 0 | 55538 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2200 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2200 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 112197 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 33513 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 145710 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 10151 |
| IRS990/ConferencesMeetings/Total | 0 | 10151 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1050 West 47th Avenue |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 12558 Collections Center Drive |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO Box 809056 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DENVER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 80211 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 60693 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 60680 |
| IRS990/ContractorCompensation/Compensation | 0 | 200000 |
| IRS990/ContractorCompensation/Compensation | 1 | 118311 |
| IRS990/ContractorCompensation/Compensation | 2 | 123098 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | STAFFING AGENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PT/OT/ST SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Interstate Roofing Inc |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | Maxim Healthcare Services Inc |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | Select Rehabilitation Inc |
| IRS990/ContributionsGrantsCurrentYear | 0 | 134191 |
| IRS990/ContributionsGrantsPriorYear | 0 | 67320 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 26339 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 237051 |
| IRS990/DepreciationDepletion/Total | 0 | 263390 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RETIREMENT HOME AND ASSISTED LIVING FACILITIES FOR RETIRED MEMBERS AND SENIOR MEMBERS OF THE COMMUNICATION WORKERS OF AMERICA AND NON-UNION MEMBERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 7963159 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 24800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24800 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 36338 |
| IRS990/FeesForServicesLegal/Total | 0 | 36338 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 43927 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 395342 |
| IRS990/FeesForServicesOther/Total | 0 | 439269 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAN WASSER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT MAIDA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALBERT E RUDY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CONSTANCE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Lisa M Burdo |
| 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/OtherCompensation | 0 | 26071 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 18831 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 100808 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 4 | Administrator |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 8769916 |
| IRS990/GrossRents/Real | 0 | 35417 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartX | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 16320 |
| IRS990/InformationTechnology/Total | 0 | 16320 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 133160 |
| IRS990/Insurance/ProgramServices | 0 | 106519 |
| IRS990/Insurance/Total | 0 | 239679 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 233 |
| IRS990/Interest/Total | 0 | 233 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 85626 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 61601 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8204 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8204 |
| IRS990/InvestmentIncomePriorYear | 0 | 4854 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8204 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 135278 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 411202 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5975800 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7969530 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2131828 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1993730 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | UNION PRINTERS HOME WAS FOUNDED IN 1892 TO MEET THE HEALTH CARE NEEDS OF THE INTERNATIONAL UNION MEMBERS. SINCE THEN WE HAVE OPENED OUR SERVICES TO THE GENERAL PUBLIC FOR THEIR LONG TERM CARE NEEDS. OUR PROGRAMS ARE FOR NURSING HOME AND ASSISTED LIVING SERVICES TO INCLUDE NURSING, ACTIVITIES, SOCIAL SERVICES, DIETARY, REHABILITATION, HOUSEKEEPING, LAUNDRY AND A HOME-LIKE ATMOSPHERE WHERE OUR RESIDENTS ARE GIVEN CHOICES FOR THEIR CARE. WE ARE MEDICARE AND MEDICAID CERTIFIED. WE ALSO CONTRACT WITH THE VA TO CARE FOR VETERANS. WE HAVE OPENED A 'TOWN' WITH A VARIETY OF SHOPS FOR RESIDENTS, FAMILIES AND STAFF AND WE WERE SUCCESSFUL WITH APPLYING FOR PAY FOR PERFORMANCE WHICH TARGETS CULTURE CHANGE ACTIVITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 15269 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 9042 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Dan Wasser |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4263202 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4133290 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 35417 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 35417 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 41 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 217 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 57635 |
| IRS990/Occupancy/ProgramServices | 0 | 230539 |
| IRS990/Occupancy/Total | 0 | 288174 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 37628 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 150511 |
| IRS990/OfficeExpenses/Total | 0 | 188139 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 200000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 29987 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 569707 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 599694 |
| IRS990/OtherExpensePriorYear | 0 | 2934521 |
| IRS990/OtherExpensesCurrentYear | 0 | 2928080 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | DIETARY EXPENSE |
| IRS990/OtherExpenses/Description | 2 | PROVIDER FEES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 424520 |
| IRS990/OtherExpenses/ProgramServices | 1 | 452414 |
| IRS990/OtherExpenses/ProgramServices | 2 | 405846 |
| IRS990/OtherExpenses/ProgramServices | 3 | 62258 |
| IRS990/OtherExpenses/Total | 0 | 424520 |
| IRS990/OtherExpenses/Total | 1 | 452414 |
| IRS990/OtherExpenses/Total | 2 | 405846 |
| IRS990/OtherExpenses/Total | 3 | 62258 |
| IRS990/OtherLiabilities/BOY | 0 | 74594 |
| IRS990/OtherLiabilities/EOY | 0 | 83315 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 269311 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1410 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 232484 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1410 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 232484 |
| IRS990/OtherRevenuePriorYear | 0 | 38260 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 307102 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4563560 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4870662 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28815 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 331379 |
| IRS990/PayrollTaxes/Total | 0 | 360194 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 135278 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 135278 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 155653 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 196377 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 8358210 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | EMPLOYEE/GUEST MEALS |
| IRS990/ProgramServiceRevenue/Description | 2 | VENDING INCOME |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 8365 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 603 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8392283 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8349242 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8349242 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8365 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 603 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -134424 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 4512 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 35417 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 8583136 |
| IRS990/RevenuesLessExpensesCY | 0 | -134424 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -40349 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5976260 |
| IRS990/SalariesEtcPriorYear | 0 | 5608545 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1873368 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1532575 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 5009 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 13067 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 21169 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 39245 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 134191 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 67320 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 31891 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 62675 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 225487 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 521564 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 43621 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 41049 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 46287 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 47865 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 87115 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 265937 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 8583136 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 8385341 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7937187 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 7998904 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7870597 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 40775165 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 8968 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 9007 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 12668 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 25286 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 16210 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 72139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 43621 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 41049 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 46287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 47865 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 87115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 265937 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00639 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99068 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00847 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99267 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 41329623 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 5009 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 13067 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 21169 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 39245 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 8726295 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8461668 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 7981746 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 8086865 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 8112294 |
| IRS990ScheduleA/Total509/Total | 0 | 41368868 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 8769916 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 8502717 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 8028033 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 8134730 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 8199409 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 41634805 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1555686 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3692243 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5247929 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 135278 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 135278 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 135278 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 135278 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.