Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2012 • EIN 94-2917251
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% 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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$35,140,606
Up $4,259,014 (+14%) from 2011
Net Assets
Up$5,407,813
Up $913,541 (+20%) from 2011
Liabilities
Up$29,732,793
Up $3,345,473 (+13%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$26,277,203
Down $3,032,660 (-10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To improve the wellbeing of everyone in our community through quality and compassionate health 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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 20849382 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21931028 |
| IRS990/AccountsReceivable/BOY | 0 | 103634 |
| IRS990/AccountsReceivable/EOY | 0 | 64556 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE COMPASSIONATE AND SUPERIOR HEALTHCARE TO EVERYONE IN OUR COMMUNITY AND REGION, REGARDLESS OF THE ABILITY TO PAY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 989 PLUMAS STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | YUBA CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95991 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 95712 |
| IRS990/Advertising/ProgramServices | 0 | 318215 |
| IRS990/Advertising/Total | 0 | 413927 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 592488 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1777466 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 2369954 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 74928 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 224783 |
| IRS990/CompDisqualPersons/Total | 0 | 299711 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 555 S FLOWER STREET SUITE 3500 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 505 14TH STREET 5TH FLOOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | DEPT 6793 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 3807 COLLECTIONS CENTER DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LOS ANGELES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | OAKLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | LOS ANGELES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 90071 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 94612 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 90084 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 60693 |
| IRS990/ContractorCompensation/Compensation | 0 | 358256 |
| IRS990/ContractorCompensation/Compensation | 1 | 287962 |
| IRS990/ContractorCompensation/Compensation | 2 | 224349 |
| IRS990/ContractorCompensation/Compensation | 3 | 179794 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSULTING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ACCOUNTING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | LEGAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | FOLEY AND LARDNER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | HFS CONSULTANTS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | ERNST AND YOUNG |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | SEYFARTH SHAW |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDING SHARED MANAGEMENT SERVICES FOR RELATED TAX EXEMPT ENTITIES - RIDEOUT MEMORIAL HOSPITAL AND UNITED COM-SERVE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | RIDEOUT HEALTH |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 18931043 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 216144 |
| IRS990/FeesForServicesAccounting/Total | 0 | 216144 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 819667 |
| IRS990/FeesForServicesLegal/Total | 0 | 819667 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 482579 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1447737 |
| IRS990/FeesForServicesOther/Total | 0 | 1930316 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 16.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 16.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 8.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RONALD M SWEENEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN WEILER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LISA DEL PERO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JANICE S NALL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN W CARY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RUPINDER BRAR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FLOYD BURTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT CHASON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMES KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ALEXANDRA REICHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID TARKE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVE VAUGHN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | THERESA HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | L WAYNE MILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CHANCE WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ROBERT PLASS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | TARUN GHOSH |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | ANTHONY MODDESETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | TRESHA MORELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | CHRISTOPHER PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | THOMAS HAYES |
| 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 | 19901 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 17919 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 18665 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 18880 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 16430 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 16430 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 8157 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 22902 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 16430 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1384 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 24622 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 17151 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 17151 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 40139 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 17151 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 1384892 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 196524 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 263928 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 372310 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 308179 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 273833 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 208450 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 309977 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 283355 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR / CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR / VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR / PAST CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR / ASST. SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 15 | SR. VP / CHIEF CLINICAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 16 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 17 | SR. VP / CHIEF INFO. OFFICER |
| IRS990/Form990PartVIISectionA/Title | 18 | SR. VP / FACILITIES & PROJECTS |
| IRS990/Form990PartVIISectionA/Title | 19 | SR. VP / HUMAN RESOURCES |
| IRS990/Form990PartVIISectionA/Title | 20 | VP EXTENDED CARE (THROUGH 06/2011) |
| IRS990/Form990PartVIISectionA/Title | 21 | FORMER CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 27190744 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 38727 |
| IRS990/Insurance/ProgramServices | 0 | 116182 |
| IRS990/Insurance/Total | 0 | 154909 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1561 |
| IRS990/Interest/ProgramServices | 0 | 4683 |
| IRS990/Interest/Total | 0 | 6244 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 25870 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 25870 |
| IRS990/InvestmentIncomePriorYear | 0 | 32053 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 25870 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 20238024 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 18141798 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE COMPASSIONATE AND SUPERIOR HEALTHCARE TO EVERYONE IN OUR COMMUNITY AND REGION, REGARDLESS OF THE ABILITY TO PAY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | L WAYNE MILLS |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4494272 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5407813 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -89827 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 332 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 20 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 153 |
| IRS990/NumberW2GIncluded | 0 | 1 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 148388 |
| IRS990/Occupancy/ProgramServices | 0 | 445166 |
| IRS990/Occupancy/Total | 0 | 593554 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 608666 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1794921 |
| IRS990/OfficeExpenses/Total | 0 | 2403587 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2253075 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9553912 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 549986 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1649959 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2199945 |
| IRS990/OtherExpensePriorYear | 0 | 15009015 |
| IRS990/OtherExpensesCurrentYear | 0 | 9975651 |
| IRS990/OtherExpenses/Description | 0 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | LICENSE/TAXES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 763976 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 49311 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2291923 |
| IRS990/OtherExpenses/ProgramServices | 1 | 147930 |
| IRS990/OtherExpenses/Total | 0 | 3055899 |
| IRS990/OtherExpenses/Total | 1 | 197241 |
| IRS990/OtherLiabilities/BOY | 0 | 5537938 |
| IRS990/OtherLiabilities/EOY | 0 | 7801765 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2447448 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7342344 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9789792 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 371552 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1114656 |
| IRS990/PayrollTaxes/Total | 0 | 1486208 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 38986 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 116956 |
| IRS990/PensionPlanContributions/Total | 0 | 155942 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 997982 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 981179 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 541610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 541610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 541610 |
| IRS990/ProgramServiceRevenueCY | 0 | 27164874 |
| IRS990/ProgramServiceRevenue/Description | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | INCOME FROM FRD MGMT |
| IRS990/ProgramServiceRevenue/Description | 2 | LOSS FROM SHC |
| IRS990/ProgramServiceRevenue/Description | 3 | LOSS FROM DRUG PHARMA |
| IRS990/ProgramServiceRevenue/Description | 4 | LOSS FROM MSO |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 30306511 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 25061195 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3447047 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | -504326 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | -755259 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 25127602 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3447047 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | -198145 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | -504326 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | -755259 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 66407 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | -198145 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 913541 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/Revenue | 0 | 27296612 |
| IRS990/RevenuesLessExpensesCY | 0 | 913541 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1028701 |
| IRS990/SalariesEtcCurrentYear | 0 | 16301552 |
| IRS990/SalariesEtcPriorYear | 0 | 14300848 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7288877 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6399161 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.