Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2012 • EIN 92-0077523
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% 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$132,450,612
Up $10,529,728 (+8.6%) from 2011
Net Assets
Up$83,799,137
Up $8,833,863 (+12%) from 2011
Liabilities
Up$48,651,475
Up $1,695,865 (+3.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$190,425,166
Up $32,961,999 (+21%) from 2011
Net Income
-
No earlier filing loaded for comparison.
We are a community initiated and community nurtured organization dedicated to promoting wellness and providing high quality health care that ensures the confidence and loyalty of our patients. We strive to improve individual and community health and achieve national standards of excellence. We are dedicated to providing the highest quality patient and resident centered care in a healing environment.
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 | 8708436 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12807111 |
| IRS990/AccountsReceivable/BOY | 0 | 15114899 |
| IRS990/AccountsReceivable/EOY | 0 | 19371223 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Skilled nursing and long term care services were provided by our 60 bed skilled nursing facility. Heritage Place provides healing and compassionate residential care in a home like setting. Total admissions for the 2011 tax year were 37 and total resident days of care were 20,449. An average of 56 residents per day were provided long term care and nursing. Ancillary services for residents included 10,971 physical therapy treatments, while outpatients received 3,431 therapy treatments. |
| IRS990/Activity2/Expense | 0 | 10651180 |
| IRS990/Activity2/Revenue | 0 | 11456333 |
| IRS990/Activity3/Description | 0 | The Hospital operates 9 family and specialty physician services clinics providing care in the following areas: Family medicine, Women's health, Pediatrics, Neurology, Pain Management, Surgery, and Orthopedics. Other outpatient clinics include Wound care, Sleep studies, Forensic services, and the provision of Durable medical equipment. During the 2011 tax year, physician and specialty services were provided for 22,682 patient visits. Over 2,700 wound care procedures, 145 forensic exams, and 215 sleep studies were also performed. |
| IRS990/Activity3/Expense | 0 | 6681218 |
| IRS990/Activity3/Revenue | 0 | 13975958 |
| IRS990/ActivityOrMissionDescription | 0 | We are a community initiated and community nurtured organization dedicated to promoting wellness and providing high quality health care that ensures the confidence and loyalty of our patients. We strive to improve individual and community health and achieve national standards of excellence. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 250 Hospital Place |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Soldotna |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99669 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 563745 |
| IRS990/Advertising/Total | 0 | 563745 |
| IRS990/AllOtherContributions | 0 | 20792 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11750409 |
| IRS990/AllOtherExpenses/Total | 0 | 11750409 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1520489 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 3531523 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 5052012 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 270281 |
| IRS990/ConferencesMeetings/Total | 0 | 270281 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 1 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 110 South Willow St Suite 101 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1123 Pacific Avenue |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO Box 3037 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO Box 3781 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 44455 Sterling Hwy |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Kenai |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Tacoma |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Omaha |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Soldotna |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Soldotna |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | AK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | AK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 99611 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 98402 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 68103 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 99669 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 99669 |
| IRS990/ContractorCompensation/Compensation | 0 | 435148 |
| IRS990/ContractorCompensation/Compensation | 1 | 849555 |
| IRS990/ContractorCompensation/Compensation | 2 | 304878 |
| IRS990/ContractorCompensation/Compensation | 3 | 162040 |
| IRS990/ContractorCompensation/Compensation | 4 | 105200 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Attorney Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Physician Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Contract Labor Provider |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Laundry Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Pathology Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Molloy Schmidt LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Sound Physicians |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | C&A Industries |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Wash Doctor |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine2 | 0 | Aureus |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Curtis Buchholz |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1122562 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1164424 |
| IRS990/CostOfGoodsSold | 0 | 119198 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 12136 |
| IRS990/DeferredRevenue/EOY | 0 | 14194 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7977536 |
| IRS990/DepreciationDepletion/Total | 0 | 7977536 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Our 49 bed hospital provided patient and ancillary services to 2,387 inpatients and 82,310 outpatients during the 2011 tax year. The hospital provides emergency medical services regardless of ability to pay. Emergency medical services were provided to 16,770 individuals, and 1,389 of those individuals were admitted to the hospital. 3,900 surgical procedures were performed in the hospital during the tax year. The imaging department performed 38,699 procedures. Over 57,000 physical therapy procedures were provided to area residents. During the 2011 tax year, free medical services in the amount of $7,050,090 were provided to patients eligible for charity care. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | Central Peninsula Hospital |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 170708016 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 55316 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 55316 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 795891 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 795891 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 13056 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 13056 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2713410 |
| IRS990/FeesForServicesOther/Total | 0 | 2713410 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FinancialStmtAttached | 0 | 1 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 0 |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 6 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 6 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 6 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 28 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 33 |
| 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/NamePerson | 0 | Henry Krull |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Michael Navarre |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | John Hoyt |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Silverio Mattero |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Russell Peterson |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Richard Ross |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Judith Salo |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Alyson Stogsdill |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Trena Richardson |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | John Torgerson |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Loren Wiemer |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Irving Carlisle |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Henry Peter Sprague |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Stephen Craig Humphreys |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Ryan K Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Jason D Paret |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Andrea D Posey |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Johnny L Dodd |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Matthew Dammeyer |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Michael Haggerty |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Richard Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Gregg Motonaga |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | Charles C Mickelson |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | David S Innes |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | Cynthia Kahn |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | Ned Magen |
| 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 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 2125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 3200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 3125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 3425 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 3475 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 3425 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 4375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 2075 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 12575 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 420049 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 162455 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 160859 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 132713 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 153374 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 144895 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 109931 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 571622 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 517710 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 1214672 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 534712 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 465902 |
| 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 | 34506 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 27955 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 36806 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 24695 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 35083 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 17348 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 7480 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 37796 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 33543 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 33543 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 14555 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 33543 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Vice President |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board President |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 14 | CEO |
| IRS990/Form990PartVIISectionA/Title | 15 | CFO |
| IRS990/Form990PartVIISectionA/Title | 16 | CNO |
| IRS990/Form990PartVIISectionA/Title | 17 | VP of Human Resources |
| IRS990/Form990PartVIISectionA/Title | 18 | Chief Operating Officer |
| IRS990/Form990PartVIISectionA/Title | 19 | Interim CFO/Controller |
| IRS990/Form990PartVIISectionA/Title | 20 | CEO |
| IRS990/Form990PartVIISectionA/Title | 21 | Anesthesia PhD |
| IRS990/Form990PartVIISectionA/Title | 22 | Emergency PhD |
| IRS990/Form990PartVIISectionA/Title | 23 | Orthopedic Surgeon |
| IRS990/Form990PartVIISectionA/Title | 24 | Pain Management Physician |
| IRS990/Form990PartVIISectionA/Title | 25 | Emergency Room Physician |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 849 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 860922 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 179256 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 139192 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 179256 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 179256 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 849 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 0 |
| IRS990/GrossReceipts | 0 | 199479298 |
| IRS990/GrossRents/Personal | 0 | 0 |
| IRS990/GrossRents/Real | 0 | 102091 |
| IRS990/GrossSalesOfInventory | 0 | 364884 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 1 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3366289 |
| IRS990/InformationTechnology/Total | 0 | 3366289 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 973887 |
| IRS990/Insurance/Total | 0 | 973887 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 1103590 |
| IRS990/Interest/Total | 0 | 1103590 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3133692 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3539385 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 267126 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 266277 |
| IRS990/InvestmentIncomePriorYear | 0 | 280501 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 266277 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 500000 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 500000 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.