Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% 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
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,781,727
Up $28,430 (+1.6%) from 2011
Net Assets
Up-$733,366
Up $154,115 (+17%) from 2011
Liabilities
Down$2,515,093
Down $125,685 (-4.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,442,202
Up $653,204 (+7.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Mount saint francis nursing center is a skilled nursing center dedicated to people requiring long-term care. It is committed to providing quality care in a catholic-christian environment that reflects a concern for the dignity of each person. This care includes preventative, skilled, chronic, and rehabilitative care as a means of meeting the physical, social, spiritual, and emotional needs of the residents. We believe: - in the sacredness of life and the promotion of quality of life throughout the aging process; - in providing pastoral care that communicates catholic-christian concern for residents, families, and staff; especially during moments of intense suffering and approaching death; - in selecting and developing a team that radiates warmth and compassion and who skillfully performs its responsibilities.
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/FinancialStatementBoth | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 678760 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 728378 |
| IRS990/AccountsReceivable/BOY | 0 | 530706 |
| IRS990/AccountsReceivable/EOY | 0 | 709769 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | St. Francis Nursing Center is a skilled nursing center dedicated to providing care as a means of meeting the physical, social, spiritual and emotional needs of the residents. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7665 ASSISI HEIGHTS |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLORADO SPRINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80919 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 6450 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 472385 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19450 |
| IRS990/AllOtherExpenses/Total | 0 | 491835 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| 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 | 159243 |
| IRS990/CashNonInterestBearing/EOY | 0 | 233582 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 21055 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 210580 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 231635 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 306 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 449 |
| IRS990/ConferencesMeetings/Total | 0 | 755 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 7247-6524 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PHILADELPIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 19348 |
| IRS990/ContractorCompensation/Compensation | 0 | 353740 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Physical Therapists |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Genesis Eldercare Rehabilitation Se |
| IRS990/ContributionsGrantsCurrentYear | 0 | 21250 |
| IRS990/ContributionsGrantsPriorYear | 0 | 54474 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 7592 |
| IRS990/DeferredRevenue/EOY | 0 | 24366 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15946 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 66209 |
| IRS990/DepreciationDepletion/Total | 0 | 82155 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Mount Saint Francis Nursing Center is a skilled nursing center of 108 beds. We provide care to those in the community who need 24 hour nursing care for chronic long term diseases, respite, and short term rehabilitation. Our residents are admitted from the greater Colorado Springs area as well as residents who come from out of state to be near family. We care for residents on medical assistance, Medicare, hospice and those who pay privately. Resident satisfaction is measured throughout the year. We complete personal interviews with our residents and families routinely internally so that concerns can be resolved promptly. We also contract with an external agency to interview all our residents and families. The results of this survey have been excellent and we received the excellence in action award from this agency for the 4th year in a row. We continue to empower our residents in their neighborhood as a means to make decisions about their own community. They make decisions and choices in their daily lives in meal choices and outdoor cookouts as well as times they wish to get up and in to bed, how they want their environment to look and feel, what type of outside activities they wish to participate in, and how memorial services should be held when their friends at the nursing center pass away. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | Mount St Francis Nursing Center |
| 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 | 7774312 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15867 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 23310 |
| IRS990/FeesForServicesAccounting/Total | 0 | 39177 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6150 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 9036 |
| IRS990/FeesForServicesLegal/Total | 0 | 15186 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 346980 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1239976 |
| IRS990/FeesForServicesOther/Total | 0 | 1586956 |
| 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 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 8.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.0 |
| 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/NamePerson | 0 | SR NADINE HEIMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GREG PAPINEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KY MCCARTY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SR FRANCES SEDLACEK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GAIL HICKERT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR FRED FEINSOD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LORI MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK HARTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | VIVIAN BOOKER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LAURA RODRIQUEZ |
| 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/OtherCompensation | 0 | 6981 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 17901 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 3127 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 153962 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 56645 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 173444 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR HEALTH SVCS |
| IRS990/Form990PartVIISectionA/Title | 9 | NURSING CENTER ACCOUNTANT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -46 |
| 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 | 9596363 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| 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 | 13442 |
| IRS990/InformationTechnology/ProgramServices | 0 | 19748 |
| IRS990/InformationTechnology/Total | 0 | 33190 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7644 |
| IRS990/Insurance/ProgramServices | 0 | 31740 |
| IRS990/Insurance/Total | 0 | 39384 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 56226 |
| IRS990/Interest/Total | 0 | 56226 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 424 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 470 |
| IRS990/InvestmentIncomePriorYear | 0 | -341 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 470 |
| 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 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1189895 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1414514 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 242367 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 224619 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 46 |
| 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 | Mount Saint Francis Nursing Center is a skilled nursing center dedicated to people requiring long-term care. It is committed to providing quality care in a catholic-christian environment that reflects a concern for the dignity of each person. This care includes preventative, skilled, chronic, and rehabilitative care as a means of meeting the physical, social, spiritual, and emotional needs of the residents. We believe: - In the sacredness of life and the promotion of quality of life throughout the aging process; - In providing pastoral care that communicates catholic-christian concern for residents, families, and staff; especially during moments of intense suffering and approaching death; - In selecting and developing a team that radiates warmth and compassion and who skillfully performs its responsibilities. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Sr Nadine Heimann |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -887481 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -733366 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -46 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -46 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 42 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 234 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 62250 |
| IRS990/Occupancy/ProgramServices | 0 | 258462 |
| IRS990/Occupancy/Total | 0 | 320712 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 55739 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 51015 |
| IRS990/OfficeExpenses/Total | 0 | 106754 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 64160 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 641697 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 705857 |
| IRS990/OtherExpensePriorYear | 0 | 3027452 |
| IRS990/OtherExpensesCurrentYear | 0 | 3894391 |
| IRS990/OtherExpenses/Description | 0 | WALDO CANYON EVACUATION EXP |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MEALS |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 100462 |
| IRS990/OtherExpenses/ProgramServices | 0 | 481240 |
| IRS990/OtherExpenses/ProgramServices | 1 | 331212 |
| IRS990/OtherExpenses/ProgramServices | 2 | 147593 |
| IRS990/OtherExpenses/ProgramServices | 3 | 36331 |
| IRS990/OtherExpenses/Total | 0 | 481240 |
| IRS990/OtherExpenses/Total | 1 | 331212 |
| IRS990/OtherExpenses/Total | 2 | 248055 |
| IRS990/OtherExpenses/Total | 3 | 36331 |
| IRS990/OtherLiabilities/BOY | 0 | 1954426 |
| IRS990/OtherLiabilities/EOY | 0 | 1762349 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 497190 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 497190 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 497190 |
| IRS990/OtherRevenuePriorYear | 0 | 43509 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 383053 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3831103 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4214156 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 30285 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 302897 |
| IRS990/PayrollTaxes/Total | 0 | 333182 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5725 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 57256 |
| IRS990/PensionPlanContributions/Total | 0 | 62981 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 95725 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 113111 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 9077453 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICARE/MEDICAID |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8930324 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3884304 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5193149 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3884304 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5193149 |
| 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 | 154115 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 14800 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 9574643 |
| IRS990/RevenuesLessExpensesCY | 0 | 154115 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 238968 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5547811 |
| IRS990/SalariesEtcPriorYear | 0 | 5761546 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 725256 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 500646 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 13174 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 3750 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 16924 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 21250 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 54474 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 42259 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 44643 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 302121 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 464747 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 470 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 305 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 965 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 10926 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 12666 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 9574643 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 8973833 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 8788759 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 8571462 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7832801 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 43741498 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 470 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 965 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 10926 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 12666 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00029 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99930 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00061 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99933 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 44189321 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 13174 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 3750 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 16924 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 9595893 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 9028307 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8831018 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 8616105 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 8134922 |
| IRS990ScheduleA/Total509/Total | 0 | 44206245 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 9596363 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 9028612 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 8831983 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 8616105 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 8145848 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 44218911 |
| 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/CurrentYear/BeginningOfYearBalance | 0 | 10206 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.