Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$92,172,070
Flat from 2011
Net Assets
Flat$61,920,117
Flat from 2011
Liabilities
Flat$30,251,953
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$20,651,118
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 30, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $60,032,022
Mission and Program Overview
Mission
To improve the wellbeing of everyone in our community through quality and compassionate health care.
Major Activities
- Activity 2
- Home health provides exceptional care in the home under physician direction. Our professional staff works with the patients and their families on how to manage most short and long term illnesses.
- Activity 3
- The courtyard is an assisted living facility located adjacent to the skilled nursing facility. Residents are able to live independently with assistance in daily living activities such as bathing, dressing, laundry and dining.
Filing and Contact Details
Filer
- EIN
- 94-3015356
Raw XML AppendixShowing 400 of 762 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Activity2/Description | 0 | HOME HEALTH PROVIDES EXCEPTIONAL CARE IN THE HOME UNDER PHYSICIAN DIRECTION. OUR PROFESSIONAL STAFF WORKS WITH THE PATIENTS AND THEIR FAMILIES ON HOW TO MANAGE MOST SHORT AND LONG TERM ILLNESSES. |
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| IRS990/Activity3/Description | 0 | THE COURTYARD IS AN ASSISTED LIVING FACILITY LOCATED ADJACENT TO THE SKILLED NURSING FACILITY. RESIDENTS ARE ABLE TO LIVE INDEPENDENTLY WITH ASSISTANCE IN DAILY LIVING ACTIVITIES SUCH AS BATHING, DRESSING, LAUNDRY AND DINING. |
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| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 57316 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 98749 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 19455524 |
| IRS990/ProgramServiceRevenue/Description | 0 | SKILLED NURSE ROOM |
| IRS990/ProgramServiceRevenue/Description | 1 | HEALTH CARE SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER OPERATING REV |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 17777083 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12790799 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6447807 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 216918 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12790799 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6447807 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 216918 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1566526 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4781935 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 50691 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 12751396 |
| IRS990/RevenuesLessExpensesCY | 0 | 4781935 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1112054 |
| IRS990/SalariesEtcCurrentYear | 0 | 13575015 |
| IRS990/SalariesEtcPriorYear | 0 | 12507384 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3579167 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6075674 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 941387866 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | RIDEOUT MEM HOSPITAL |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $92,172,070
- Liabilities
- $30,251,953
- Net assets
- $61,920,117
- Revenue
- -
- Expenses
- $20,651,118
- Net income
- -