Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% 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
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,424,019
Up $118,189 (+9.1%) from 2011
Net Assets
Up$1,359,915
Up $110,355 (+8.8%) from 2011
Liabilities
Up$64,104
Up $7,834 (+14%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$787,455
Down $55,776 (-6.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide a day health care program designed to serve adults with social, health, cognitive, physical and emotional needs. The primary goal of adult day services is to maintain or improve the individual's level of functioning for as long as possible, preventing or delaying further deterioration while allowing the individual to remain in the family structure and/or community.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 56270 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 64104 |
| IRS990/AccountsReceivable/BOY | 0 | 93646 |
| IRS990/AccountsReceivable/EOY | 0 | 89468 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE A DAY HEALTH CARE PROGRAM DESIGNED TO SERVE ADULTS WITH SOCIAL, HEALTH, COGNITIVE, PHYSICAL AND EMOTIONAL NEEDS. THE PRIMARY GOAL OF ADULT DAY SERVICES IS TO MAINTAIN OR IMPROVE THE INDIVIDUAL'S LEVEL OF FUNCTIONING FOR AS LONG AS POSSIBLE, PREVENTING OR DELAYING FURTHER DETERIORATION WHILE ALLOWING THE INDIVIDUAL TO REMAIN IN THE FAMILY STRUCTURE AND/OR COMMUNITY. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 439 |
| IRS990/Advertising/ProgramServices | 0 | 2142 |
| IRS990/Advertising/Total | 0 | 2581 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1385 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7831 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 38251 |
| IRS990/AllOtherExpenses/Total | 0 | 46082 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 19448 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19295 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 51056 |
| IRS990/ContributionsGrantsPriorYear | 0 | 49369 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 418 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2043 |
| IRS990/DepreciationDepletion/Total | 0 | 2461 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DAYCARE AND SOCIAL SERVICES FOR THE ELDERLY UTILIZING 18 EMPLOYEES AND 108 VOLUNTEERS. IN 2012 THE ORGANIZATION'S EFFORTS YIELDED 13,290 ATTENDANCE DAYS TO 154 CLIENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 671976 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 49671 |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL PORTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICK REIL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MERRIE FELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RONALD FILIPY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CATHY PETERSEN RN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RODDY H BAZE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARC HENDERSON |
| 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/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/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/Title | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 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 | 897810 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2052 |
| IRS990/Insurance/ProgramServices | 0 | 10021 |
| IRS990/Insurance/Total | 0 | 12073 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 22 |
| IRS990/Interest/ProgramServices | 0 | 107 |
| IRS990/Interest/Total | 0 | 129 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4049 |
| IRS990/InvestmentIncomePriorYear | 0 | 7673 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4049 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4049 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 96445 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 130949 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 34504 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE A DAY HEALTH CARE PROGRAM DESIGNED TO SERVE ADULTS WITH SOCIAL, HEALTH, COGNITIVE, PHYSICAL AND EMOTIONAL NEEDS. THE PRIMARY GOAL OF ADULT DAY SERVICES IS TO MAINTAIN OR IMPROVE THE INDIVIDUAL'S LEVEL OF FUNCTIONING FOR AS LONG AS POSSIBLE, PREVENTING OR DELAYING FURTHER DETERIORATION WHILE ALLOWING THE INDIVIDUAL TO REMAIN IN THE FAMILY STRUCTURE AND/OR COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 1 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1249560 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1359915 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8217 |
| IRS990/Occupancy/ProgramServices | 0 | 40121 |
| IRS990/Occupancy/Total | 0 | 48338 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1266 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6179 |
| IRS990/OfficeExpenses/Total | 0 | 7445 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11635 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 56807 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 68442 |
| IRS990/OtherExpensePriorYear | 0 | 343926 |
| IRS990/OtherExpensesCurrentYear | 0 | 275035 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | TRANSPORTATION - CLIENT |
| IRS990/OtherExpenses/Description | 2 | OPERATING SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | CLIENT MEAL EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2230 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5609 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10887 |
| IRS990/OtherExpenses/ProgramServices | 1 | 29045 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27388 |
| IRS990/OtherExpenses/ProgramServices | 3 | 79094 |
| IRS990/OtherExpenses/Total | 0 | 13117 |
| IRS990/OtherExpenses/Total | 1 | 29045 |
| IRS990/OtherExpenses/Total | 2 | 32997 |
| IRS990/OtherExpenses/Total | 3 | 79094 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 66446 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 324414 |
| IRS990/OtherSalariesAndWages/Total | 0 | 390860 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7117 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 34748 |
| IRS990/PayrollTaxes/Total | 0 | 41865 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1913 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 9340 |
| IRS990/PensionPlanContributions/Total | 0 | 11253 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 26883 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 26883 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 842705 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRIVATE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICAID |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 979130 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 179477 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 663228 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 179477 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 663228 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 110355 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 110355 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 192941 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 512420 |
| IRS990/SalariesEtcPriorYear | 0 | 499305 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1165853 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1253869 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 49671 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 48353 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 48555 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 43797 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 45624 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 236000 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4049 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7673 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 348 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4108 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7567 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 23745 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88140 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 236000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 49671 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 48353 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 48555 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 43797 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 45624 |
| IRS990ScheduleA/Total170/Total | 0 | 236000 |
| IRS990ScheduleA/TotalSupport | 0 | 259745 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/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/OtherLandBuildings/BookValue | 0 | 34504 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 96445 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 130949 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 34504 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A DRAFT OF FORM 990 WAS MADE AVAILABLE PRIOR TO FILING THE TAX RETURN. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 900 S AUBURN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | KENNEWICK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | WA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 99336 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 910595030 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | GOVERNMENT ENTITY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | WA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | KENNEWICK PUBLIC HOSPITAL DISTRICT |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | HOSPITAL SERVICES |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10 N WASHINGTON ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KENNEWICK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 99336 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KATHY TRIEBWASSER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5095865731 |
| IRS990/TotalAssets/BOY | 0 | 1305830 |
| IRS990/TotalAssetsBOY | 0 | 1305830 |
| IRS990/TotalAssets/EOY | 0 | 1424019 |
| IRS990/TotalAssetsEOY | 0 | 1424019 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 51056 |
| IRS990/TotalExpensesCurrentYear | 0 | 787455 |
| IRS990/TotalExpensesPriorYear | 0 | 843231 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 115479 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 671976 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 787455 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 56270 |
| IRS990/TotalLiabilitiesBOY | 0 | 56270 |
| IRS990/TotalLiabilities/EOY | 0 | 64104 |
| IRS990/TotalLiabilitiesEOY | 0 | 64104 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1305830 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.