Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% 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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$86,678,651
Down $1,631,577 (-1.8%) from 2012
Net Assets
Up$60,136,538
Up $385,805 (+0.6%) from 2012
Liabilities
Down$26,542,113
Down $2,017,382 (-7.1%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$24,120,443
Up $64,871 (+0.3%) from 2012
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 | 2269708 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2116489 |
| IRS990/AccountsReceivable/BOY | 0 | 1842231 |
| IRS990/AccountsReceivable/EOY | 0 | 2421151 |
| 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 | 2665656 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 2573004 |
| IRS990/Activity3/Description | 0 | THE HOSPICE PROGRAM IS DESIGNED TO MAKE COPING WITH TERMINAL ILLNESS EASIER. SERVICE IS PROVIDED IN THE PATIENT'S HOME, SKILLED NURSING FACILITY OR ASSISTED LIVING FACILITY. DEDICATED NURSES, PHYSICIANS, SOCIAL WORKERS, VOLUNTEERS, CHAPLAIN AND OTHERS HELP INDIVIDUALS WITH LIMITED LIFE EXPECTANCY MAINTAIN THEIR INDEPENDENCE AND DIGNITY. |
| IRS990/Activity3/Expense | 0 | 1746083 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 1928287 |
| 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 | ALZHEIMER CARE FACILITY |
| IRS990/ActivityOther/Description | 1 | THE COURTYARD |
| IRS990/ActivityOther/Expense | 0 | 1348471 |
| IRS990/ActivityOther/Expense | 1 | 1031427 |
| IRS990/ActivityOther/Grants | 0 | 0 |
| IRS990/ActivityOther/Grants | 1 | 0 |
| IRS990/ActivityOther/Revenue | 0 | 1989964 |
| IRS990/ActivityOther/Revenue | 1 | 1926817 |
| 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 | 5979 |
| IRS990/Advertising/Total | 0 | 5979 |
| 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/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 166858 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 5 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 3420 SOUTH BUTTE ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | IRVING |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MARYSVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | YUBA CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 75016 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 95901 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 95993 |
| IRS990/ContractorCompensation/Compensation | 0 | 205187 |
| IRS990/ContractorCompensation/Compensation | 1 | 123950 |
| IRS990/ContractorCompensation/Compensation | 2 | 107350 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PROFESSIONAL PLACEMENT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ENGINEERING & CONSTRUCTION SVCS |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ROOFING SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ETHIKA GROUP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | FRANK M BOOTH INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | ALL RITE ROOFING INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 35041 |
| IRS990/ContributionsGrantsPriorYear | 0 | 44194 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1212493 |
| IRS990/DepreciationDepletion/Total | 0 | 1212493 |
| 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 | 9311998 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 153481 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 153481 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 491685 |
| IRS990/FeesForServicesManagement/Total | 0 | 491685 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 223293 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1072017 |
| IRS990/FeesForServicesOther/Total | 0 | 1295310 |
| 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/AverageHoursPerWeekRelated | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 58.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 48.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 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 | ROBERT CHASON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMES KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ALEXANDRA REICHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID TARKE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVE VAUGHN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | FLOYD BURTON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | THERESA HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | L WAYNE MILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CHANCE WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | EMMA NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | CORINNE LITTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | TERESA FRAWLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | LINDA RICE |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | SUSAN JASPERSON |
| 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 | 28291 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 26681 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 26523 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 20438 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 20648 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 11659 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 17396 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 12080 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 17151 |
| 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 | 109381 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 115111 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 114330 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 111264 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 112321 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 2429 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 24622 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 17151 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 10098 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 56600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 17151 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 2293127 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 346078 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 316451 |
| 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 (THROUGH 8/2012) |
| 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 | DIRECTOR FOUNTAINS |
| IRS990/Form990PartVIISectionA/Title | 17 | HOME HEALTH SUPERVISOR |
| IRS990/Form990PartVIISectionA/Title | 18 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionA/Title | 19 | REHAB CLINICAL MANAGER |
| 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/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 2316 |
| 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 | 12444856 |
| IRS990/GrossReceipts | 0 | 35141062 |
| 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/Insurance/ManagementAndGeneral | 0 | 133374 |
| IRS990/Insurance/Total | 0 | 133374 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1099129 |
| IRS990/Interest/Total | 0 | 1099129 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 13220 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 25739 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1277834 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1275518 |
| IRS990/InvestmentIncomePriorYear | 0 | 1247662 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1275518 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 56542796 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 57780460 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 14580559 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 37290523 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 23806382 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 22709964 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 12442540 |
| 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 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 59750733 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 60136538 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2316 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2316 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 10 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 355 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 504397 |
| IRS990/Occupancy/ProgramServices | 0 | 83404 |
| IRS990/Occupancy/Total | 0 | 587801 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1122039 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1452135 |
| IRS990/OfficeExpenses/Total | 0 | 2574174 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1756769 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1819698 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 648636 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2440108 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3088744 |
| IRS990/OtherExpensePriorYear | 0 | 9282900 |
| IRS990/OtherExpensesCurrentYear | 0 | 8805138 |
| IRS990/OtherExpenses/Description | 0 | LICENSE/TAXES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 860194 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 187778 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5565 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24274 |
| IRS990/OtherExpenses/ProgramServices | 2 | 83677 |
| IRS990/OtherExpenses/Total | 0 | 865759 |
| IRS990/OtherExpenses/Total | 1 | 212052 |
| IRS990/OtherExpenses/Total | 2 | 83677 |
| IRS990/OtherLiabilities/BOY | 0 | 1681565 |
| IRS990/OtherLiabilities/EOY | 0 | 432646 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2328696 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8695336 |
| IRS990/OtherSalariesAndWages/Total | 0 | 11024032 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 196901 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 740723 |
| IRS990/PayrollTaxes/Total | 0 | 937624 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 55630 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 209275 |
| IRS990/PensionPlanContributions/Total | 0 | 264905 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 90363 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 91471 |
| 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 | 21385647 |
| IRS990/ProgramServiceRevenue/Description | 0 | SKILLED NURSE ROOM |
| IRS990/ProgramServiceRevenue/Description | 1 | HEALTH CARE SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER OPERATING REV |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 20606681 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12911030 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 8367418 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.