Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$88,310,228
Flat from 2012
Net Assets
Flat$59,750,733
Flat from 2012
Liabilities
Flat$28,559,495
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$24,055,572
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Apr 25, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $29,132,887
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 758 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2071528 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2269708 |
| IRS990/AccountsReceivable/BOY | 0 | 1465578 |
| IRS990/AccountsReceivable/EOY | 0 | 1842231 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| 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. |
| IRS990/Activity2/Expense | 0 | 2949010 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 2500849 |
| 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. |
| IRS990/Activity3/Expense | 0 | 2000610 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 2010660 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE COMPASSIONATE AND SUPERIOR HEALTHCARE TO EVERYONE IN OUR COMMUNITY AND REGION, REGARDLESS OF THE ABILITY TO PAY. |
| IRS990/ActivityOther/Description | 0 | HOSPICE AND ALZHEIMER CARE FACILITY |
| IRS990/ActivityOther/Expense | 0 | 4223091 |
| IRS990/ActivityOther/Grants | 0 | 0 |
| IRS990/ActivityOther/Revenue | 0 | 4073518 |
| 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 | 2041 |
| IRS990/Advertising/Total | 0 | 2041 |
| 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/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 44194 |
| IRS990/ContributionsGrantsPriorYear | 0 | 50691 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1214557 |
| IRS990/DepreciationDepletion/Total | 0 | 1214557 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE FOUNTAINS IS A SKILLED NURSING FACILITY AND SERVES AS A CONTINUING CARE PROVIDER FOR PATIENTS REQUIRING REHABILITATION SERVICES SUBSEQUENT TO ACUTE CARE HOSPITAL STAY AND AS A LONG TERM CARE PROVIDER. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 6093716 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 153770 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 153770 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 583395 |
| IRS990/FeesForServicesManagement/Total | 0 | 583395 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 90788 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 676737 |
| IRS990/FeesForServicesOther/Total | 0 | 767525 |
| 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 | 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/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 12.00 |
| 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 | 0.00 |
| 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 | SUSAN JASPERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | EMMA NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | CORINNE LITTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | TERESA FRAWLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | ROSE HOOGENDAM |
| 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 | 8410 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 17464 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 17474 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 8280 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 1052 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 16430 |
| 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/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 112816 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 110838 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 110249 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 106377 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 106369 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 1384 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 24622 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 17151 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 17151 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 40139 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 17151 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 1384892 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 196524 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 263928 |
| 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 | 283355 |
| 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 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR FOUNTAINS |
| IRS990/Form990PartVIISectionA/Title | 18 | HOME HEALTH SUPERVISOR |
| IRS990/Form990PartVIISectionA/Title | 19 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionA/Title | 20 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionA/Title | 21 | FORMER CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 32404 |
| 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/GrossAmountSalesAssets/Securities | 0 | 7266754 |
| IRS990/GrossReceipts | 0 | 29132887 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 167624 |
| IRS990/Insurance/Total | 0 | 167624 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1121094 |
| IRS990/Interest/Total | 0 | 1121094 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 25000 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 13220 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1247662 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1215258 |
| IRS990/InvestmentIncomePriorYear | 0 | 5926838 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1215258 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 57168830 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 56542796 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13368066 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 37174448 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 25790408 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 23806382 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 7234350 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| 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 | 61920117 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 59750733 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 32404 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 32404 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 358 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 484983 |
| IRS990/Occupancy/ProgramServices | 0 | 85275 |
| IRS990/Occupancy/Total | 0 | 570258 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2021920 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1508557 |
| IRS990/OfficeExpenses/Total | 0 | 3530477 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1547831 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1756769 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 638601 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1915802 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2554403 |
| IRS990/OtherExpensePriorYear | 0 | 7076103 |
| IRS990/OtherExpensesCurrentYear | 0 | 9282900 |
| IRS990/OtherExpenses/Description | 0 | LICENSE/TAXES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 749095 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 166126 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7407 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25606 |
| IRS990/OtherExpenses/ProgramServices | 2 | 124684 |
| IRS990/OtherExpenses/Total | 0 | 756502 |
| IRS990/OtherExpenses/Total | 1 | 191732 |
| IRS990/OtherExpenses/Total | 2 | 124684 |
| IRS990/OtherLiabilities/BOY | 0 | 2976960 |
| IRS990/OtherLiabilities/EOY | 0 | 1681565 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2340913 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8847082 |
| IRS990/OtherSalariesAndWages/Total | 0 | 11187995 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 231669 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 695008 |
| IRS990/PayrollTaxes/Total | 0 | 926677 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 25899 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 77698 |
| IRS990/PensionPlanContributions/Total | 0 | 103597 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 98749 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 90363 |
| 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 | 20606681 |
| IRS990/ProgramServiceRevenue/Description | 0 | SKILLED NURSE ROOM |
| IRS990/ProgramServiceRevenue/Description | 1 | HEALTH CARE SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER OPERATING REV |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19455524 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14293937 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6089740 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 223004 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14293937 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6089740 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 223004 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -12349 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2157035 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 44194 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 12021654 |
| IRS990/RevenuesLessExpensesCY | 0 | -2157035 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4781935 |
| IRS990/SalariesEtcCurrentYear | 0 | 14772672 |
| IRS990/SalariesEtcPriorYear | 0 | 13575015 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6075674 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4258467 |
| 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/TypeOfOrganization | 0 | 3 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $88,310,228
- Liabilities
- $28,559,495
- Net assets
- $59,750,733
- Revenue
- -
- Expenses
- $24,055,572
- Net income
- -