Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2012 • EIN 93-0756143
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% 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
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$15,081,627
Up $2,543,074 (+20%) from 2011
Net Assets
Up$12,982,002
Up $2,405,273 (+23%) from 2011
Liabilities
Up$2,099,625
Up $137,801 (+7.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$12,226,984
Up $2,202,187 (+22%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Partners in care is an integrated and comprehensive end of life services organization servicing the central oregon region with home health care; in-home hospice care; in-patient hospice care in partners in care hospice house; and transitions and palliative care.
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 | 225255 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1677139 |
| IRS990/AccountsReceivable/BOY | 0 | 2081606 |
| IRS990/AccountsReceivable/EOY | 0 | 3217672 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDED COMMUNITY AND CHILDREN'S BEREAVEMENT PROGRAMS FOR THE CENTRAL OREGON REGION. |
| IRS990/Activity2/Expense | 0 | 272113 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION PROVIDES PATIENT-CENTERED CARE THAT HONORS THE DIGNITY AND NEEDS OF THOSE SERVED. THE ORGANIZATION STRIVES TO ENRICH THE LIVES OF PATIENTS, FAMILIES, TEAM MEMBERS AND COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2075 NE WYATT CT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BEND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97701 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 249290 |
| IRS990/Advertising/Total | 0 | 249290 |
| IRS990/AllOtherContributions | 0 | 249540 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 22195 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 175911 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 241445 |
| IRS990/AllOtherExpenses/Total | 0 | 439551 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 736924 |
| IRS990/CashNonInterestBearing/EOY | 0 | 894951 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 35492 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 309285 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 309285 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1950 NW JACK LAKE COURT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BEND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 97701 |
| IRS990/ContractorCompensation/Compensation | 0 | 130177 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | RADIO & TV AD |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | GB2 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 285032 |
| IRS990/ContributionsGrantsPriorYear | 0 | 242438 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 158432 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1027 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 72450 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 191450 |
| IRS990/DepreciationDepletion/Total | 0 | 264927 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED TRANSITIONAL, HOME CARE HOSPICE AND INPATIENT HOSPICE SERVICES FOR THE CENTRAL OREGON REGION. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 8587930 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 207 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14543 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 38431 |
| IRS990/FeesForServicesAccounting/Total | 0 | 53181 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 15496 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 15496 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 48 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3353 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 8861 |
| IRS990/FeesForServicesLegal/Total | 0 | 12262 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 578 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 72342 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 229282 |
| IRS990/FeesForServicesOther/Total | 0 | 302202 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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/NamePerson | 0 | CYNDY HATCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEPHEN KORNFELD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUZANNE LAFKY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LINDA STELLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ERIC ALEXANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RANDI SCHUYLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LIZ DUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LISA LEWIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 1028 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 8127 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 510 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 7510 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 12000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 213331 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 95954 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 116408 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 114388 |
| 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/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER & MED |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | CEO |
| IRS990/Form990PartVIISectionA/Title | 6 | CFO |
| IRS990/Form990PartVIISectionA/Title | 7 | COD |
| IRS990/Form990PartVIISectionA/Title | 8 | MEDICAL DIRE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 6048 |
| IRS990/FundraisingEvents | 0 | 35492 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -3213 |
| IRS990/GainOrLoss/Securities | 0 | 521 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1546 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 303398 |
| IRS990/GrossReceipts | 0 | 14341454 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 52572 |
| IRS990/Insurance/ProgramServices | 0 | 5824 |
| IRS990/Insurance/Total | 0 | 58396 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 37491 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 108402 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 111094 |
| IRS990/InvestmentIncomePriorYear | 0 | 27334 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 111094 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 11816 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 3577647 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4872026 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2148069 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1440654 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5061036 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3571033 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3620382 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4759 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 302877 |
| 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 | THE ORGANIZATION PROVIDES PATIENT-CENTERED CARE THAT HONORS THE DIGNITY AND NEEDS OF THOSE SERVED. THE ORGANIZATION STRIVES TO ENRICH THE LIVES OF PATIENTS, FAMILIES, TEAM MEMBERS AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ERIC ALEXANDER |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10576729 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12982002 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -2692 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2692 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -6048 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 50 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 172 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 39640 |
| IRS990/Occupancy/ProgramServices | 0 | 23488 |
| IRS990/Occupancy/Total | 0 | 63128 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7035 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 157571 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 21650 |
| IRS990/OfficeExpenses/Total | 0 | 186256 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 87014 |
| IRS990/OtherAssetsTotal/EOY | 0 | 214771 |
| IRS990/OtherExpensePriorYear | 0 | 2656813 |
| IRS990/OtherExpensesCurrentYear | 0 | 3310475 |
| IRS990/OtherExpenses/Description | 0 | DRUGS & BIOLOGICALS |
| IRS990/OtherExpenses/Description | 1 | DURABLE MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MEDICAL SERVICE FEES |
| IRS990/OtherExpenses/Description | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 632214 |
| IRS990/OtherExpenses/ProgramServices | 1 | 348710 |
| IRS990/OtherExpenses/ProgramServices | 2 | 271780 |
| IRS990/OtherExpenses/ProgramServices | 3 | 157164 |
| IRS990/OtherExpenses/Total | 0 | 632214 |
| IRS990/OtherExpenses/Total | 1 | 348710 |
| IRS990/OtherExpenses/Total | 2 | 271780 |
| IRS990/OtherExpenses/Total | 3 | 157164 |
| IRS990/OtherLiabilities/BOY | 0 | 1736569 |
| IRS990/OtherLiabilities/EOY | 0 | 264054 |
| IRS990/OtherRevenueCurrentYear | 0 | -6048 |
| IRS990/OtherRevenuePriorYear | 0 | -2948 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 28125 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1674483 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5242125 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6944733 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 6446 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 454644 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1201401 |
| IRS990/PayrollTaxes/Total | 0 | 1662491 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 81631 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 96855 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 85886 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 56370 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 13640384 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE & MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | HMO & PRIVATE INSURANCE |
| IRS990/ProgramServiceRevenue/Description | 2 | WRITE-OFF INSURANCE PAYABLE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11101060 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12702453 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 745573 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 192358 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12702453 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 745573 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 192358 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 219411 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1800786 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 385076 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 13640384 |
| IRS990/RevenuesLessExpensesCY | 0 | 1800786 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1343087 |
| IRS990/SalariesEtcCurrentYear | 0 | 8916509 |
| IRS990/SalariesEtcPriorYear | 0 | 7334984 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1092248 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1314274 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 285032 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 242438 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 248801 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2738687 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 326577 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3841535 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 111094 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 38946 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 42689 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 122032 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 147226 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 461987 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 13640384 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 11101060 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 8854529 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 8148399 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5379262 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 47123634 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 111094 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 38946 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 42689 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 122032 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 147226 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 461987 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 50965169 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 13925416 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 11343498 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 9103330 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 10887086 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5705839 |
| IRS990ScheduleA/Total509/Total | 0 | 50965169 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 14036510 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 11382444 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 9146019 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 11009118 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5853065 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 51427156 |
| 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/Buildings/BookValue | 0 | 1833367 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 607953 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2441320 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | -407 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 82203 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 87460 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 5664 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 83309 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 82203 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -1106 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 78232 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 1000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 83309 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 5077 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 63390 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 78232 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 14842 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 352144 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 832701 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1184845 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 6048 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 12220936 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | PRIOR PERIOD ADJUSTMENT 219,411 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSES 6,048 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISING EXPENSES 6,048 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Land/BookValue | 0 | 1434871 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 664370 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 770501 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 385076 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 6048 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 264054 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PATIENT FEE OVERPAYMENT DUE |
| IRS990ScheduleD/OtherRevenues | 0 | 219411 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 6048 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 3404084 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 173563 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecurities/Description | 1 | INVESTMENT IN LA VALENCIA, LTD |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.