Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2012 • EIN 01-0481696
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% 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
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$10,214,832
Down $405,101 (-3.8%) from 2011
Net Assets
Down-$4,573,653
Down $549,016 (-14%) from 2011
Liabilities
Up$14,788,485
Up $143,915 (+1.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,169,765
Up $121,445 (+3.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Birch bay retirement village is a retirement community committed to providing housing and related health and support services for the elderly that are integral to promoting a health community.
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 | 770098 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 833847 |
| IRS990/AccountsReceivable/BOY | 0 | 259988 |
| IRS990/AccountsReceivable/EOY | 0 | 116089 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Birch Bay Retirement Village is a retirement community offering 32 assisted living suites and 23 independent living apartments. Provision of housing and related health and support services for the elderly is integral to promoting a healthy community. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10 WAYMAN LANE |
| IRS990/AddressPrincipalOfficerUS/AddressLine2 | 0 | PO BOX 8 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BAR HARBOR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 046090008 |
| IRS990/Advertising/ProgramServices | 0 | 115658 |
| IRS990/Advertising/Total | 0 | 115658 |
| IRS990/AllOtherContributions | 0 | 2344 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 23205 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12944 |
| IRS990/AllOtherExpenses/Total | 0 | 36149 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 10952 |
| IRS990/CashNonInterestBearing/EOY | 0 | 77641 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 62107 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 62107 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 1 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4340 |
| IRS990/ConferencesMeetings/Total | 0 | 4340 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2344 |
| IRS990/ContributionsGrantsPriorYear | 0 | 138646 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 203717 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 220694 |
| IRS990/DepreciationDepletion/Total | 0 | 424411 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Nursing home care. Birch Bay Village is a retirement community offering 32 assisted living suites and 23 independent living apartments (55 residents) |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3311659 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 45000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 45000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1296 |
| IRS990/FeesForServicesLegal/Total | 0 | 1296 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FinancialStmtAttached | 0 | 1 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 0 |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40 |
| 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/NamePerson | 0 | Dean Read |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Richard Cleary |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Arthur Blank |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Sherri Dyer |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Patricia Curtis |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Betty Bryer |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Richard R Fox |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Gail Gee |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Rob Shea |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Michael Mahan |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Christina Harding |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Bradley Perkins |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Audrey Reed |
| 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 | 42502 |
| 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 | 16130 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 8612 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 10389 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 23678 |
| 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 | 62107 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 284722 |
| 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 | 46584 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 116052 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 48755 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Exec Director |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO/VP of Finance |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO/VP of Finance |
| IRS990/Form990PartVIISectionA/Title | 12 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3638930 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 1 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 29700 |
| IRS990/Insurance/Total | 0 | 29700 |
| IRS990/Interest/ManagementAndGeneral | 0 | 192222 |
| IRS990/Interest/ProgramServices | 0 | 208800 |
| IRS990/Interest/Total | 0 | 401022 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -17430 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | -8715 |
| IRS990/InvestmentIncomePriorYear | 0 | -7412 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | -8715 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | -17430 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3980188 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12515383 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8940489 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8535195 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 0 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 62 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 62 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | Retirement community to provide housing and related health and support services for the elderly which is integral to promoting a healthy community. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ARTHUR BLANK |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -4024637 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -4573653 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 75 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 120356 |
| IRS990/Occupancy/ProgramServices | 0 | 130385 |
| IRS990/Occupancy/Total | 0 | 250741 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 33383 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 377310 |
| IRS990/OfficeExpenses/Total | 0 | 410693 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1004193 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1057066 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 66585 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 634416 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 701001 |
| IRS990/OtherExpensePriorYear | 0 | 1825196 |
| IRS990/OtherExpensesCurrentYear | 0 | 1746253 |
| IRS990/OtherExpenses/Description | 0 | Consulting |
| IRS990/OtherExpenses/Description | 1 | Bond Fees |
| IRS990/OtherExpenses/Description | 2 | Event Fees and Costs |
| IRS990/OtherExpenses/Description | 3 | Seminars and workshops |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1440 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7092 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 196 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2522 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3498 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3921 |
| IRS990/OtherExpenses/Total | 0 | 3962 |
| IRS990/OtherExpenses/Total | 1 | 7092 |
| IRS990/OtherExpenses/Total | 2 | 3694 |
| IRS990/OtherExpenses/Total | 3 | 3921 |
| IRS990/OtherLiabilities/BOY | 0 | 4288150 |
| IRS990/OtherLiabilities/EOY | 0 | 4702583 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 311053 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Coop fees |
| IRS990/OtherRevenueMisc/Description | 1 | Net Assets Released Straus Center & Other |
| IRS990/OtherRevenueMisc/Description | 2 | Dining Services Revenue |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 0 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 0 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 0 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 125012 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 142885 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 43094 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 125012 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 142885 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 43094 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 2 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 311606 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 86884 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1419568 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1506452 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11061 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 105392 |
| IRS990/PayrollTaxes/Total | 0 | 116453 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3562 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 33937 |
| IRS990/PensionPlanContributions/Total | 0 | 37499 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7961 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12607 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3342963 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Medicare/Medicaid payments |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3261651 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3979668 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | -636705 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3979668 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | -636705 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -18181 |
| IRS990/ReconcilationRevenueExpenses | 0 | -530835 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3647645 |
| IRS990/RevenuesLessExpensesCY | 0 | -530835 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -343829 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 0 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2423512 |
| IRS990/SalariesEtcPriorYear | 0 | 2223124 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 396350 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 416234 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7959158 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3807566 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 11766724 |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 0 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 90289 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 171633 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 261922 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -530835 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -557213 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -517 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4170282 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.