Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% 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
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$13,625,757
Up $181,183 (+1.3%) from 2011
Net Assets
Up$11,210,936
Up $155,621 (+1.4%) from 2011
Liabilities
Up$2,414,821
Up $25,562 (+1.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$23,339,712
Down $168,702 (-0.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide extended care to the chronically ill and disabled, with special emphasis on the care of the frail elderly.
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 | 2389259 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2414821 |
| IRS990/AccountsReceivable/BOY | 0 | 2348019 |
| IRS990/AccountsReceivable/EOY | 0 | 2538806 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES SKILLED NURSING AND REHABILITATIVE CARE FOR THE FRAIL AND THE ELDERLY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 394 HIGHLAND AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FALL RIVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02720 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 60906 |
| IRS990/Advertising/Total | 0 | 60906 |
| IRS990/AllOtherContributions | 0 | 91713 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 500 |
| IRS990/CashNonInterestBearing/EOY | 0 | 500 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7551 |
| IRS990/ConferencesMeetings/Total | 0 | 7551 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 275 MARTINE ST SUITE 110 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 368 NORTH MAIN STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 212 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 79512 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | FALL RIVER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | FALL RIVER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | SOMERSET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | N DARTMOUTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 02723 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 02720 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 02726 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 02747 |
| IRS990/ContractorCompensation/Compensation | 0 | 1827555 |
| IRS990/ContractorCompensation/Compensation | 1 | 623839 |
| IRS990/ContractorCompensation/Compensation | 2 | 160405 |
| IRS990/ContractorCompensation/Compensation | 3 | 111555 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPY PURCHASE SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MANAGEMENT COMPANY |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PAINTING CONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PLUMBING/HEATING CONTRACTOR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | THERAPY RESOURCES MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | DIOCESAN HEALTH FACILITIES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | MANUEL S MELLO PAINTING CONTRACTOR INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | A&T PLUMBING & HEATING CO INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 91713 |
| IRS990/ContributionsGrantsPriorYear | 0 | 143609 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 482856 |
| IRS990/DepreciationDepletion/Total | 0 | 482856 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE NURSING AND/OR REHABILITATION SERVICES TO THE AGED AND INFIRM FOR 97,771 PATIENT DAYS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 21514922 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 45588 |
| IRS990/FeesForServicesAccounting/Total | 0 | 45588 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 32588 |
| IRS990/FeesForServicesLegal/Total | 0 | 32588 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 623839 |
| IRS990/FeesForServicesManagement/Total | 0 | 623839 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 50346 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2664234 |
| IRS990/FeesForServicesOther/Total | 0 | 2714580 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/NamePerson | 0 | GEORGE W COLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL K MCMANUS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GASTAO A OLIVEIRA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD L CHRETIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD LAFRANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LORRAINE J LECOUR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FREDERIC J TORPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAY T MADDOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GREGORY A MATHIAS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | THOMAS F HEALY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 19659 |
| 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 | 114492 |
| 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/Title | 0 | M + PRESIDENT & TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | M + SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | M + DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | M + DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | M + DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | M + DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 3800 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 17784 |
| IRS990/GrossReceipts | 0 | 23320074 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 27712 |
| IRS990/Insurance/ProgramServices | 0 | 370323 |
| IRS990/Insurance/Total | 0 | 398035 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 33760 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 31923 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 61026 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 61026 |
| IRS990/InvestmentIncomePriorYear | 0 | 65721 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 61026 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 123720 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 141630 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11167086 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15328940 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3958305 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4161854 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 0 |
| IRS990/MissionDescription | 0 | TO PROVIDE EXTENDED CARE TO THE CHRONICALLY ILL AND DISABLED, WITH SPECIAL EMPHASIS ON THE CARE OF THE FRAIL ELDERLY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GEORGE W COLEMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11055315 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11210936 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 13984 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 13984 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 470 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 448586 |
| IRS990/Occupancy/Total | 0 | 448586 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 186336 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1517850 |
| IRS990/OfficeExpenses/Total | 0 | 1704186 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1972367 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3040858 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 70398 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1420101 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1490499 |
| IRS990/OtherExpensePriorYear | 0 | 7295866 |
| IRS990/OtherExpensesCurrentYear | 0 | 7395538 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 2 | OTHER |
| IRS990/OtherExpenses/Description | 3 | USER FEE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 588 |
| IRS990/OtherExpenses/ProgramServices | 0 | 719391 |
| IRS990/OtherExpenses/ProgramServices | 1 | 86939 |
| IRS990/OtherExpenses/ProgramServices | 2 | 30202 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12530 |
| IRS990/OtherExpenses/Total | 0 | 719391 |
| IRS990/OtherExpenses/Total | 1 | 86939 |
| IRS990/OtherExpenses/Total | 2 | 30790 |
| IRS990/OtherExpenses/Total | 3 | 12530 |
| IRS990/OtherRevenueCurrentYear | 0 | 184383 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | VENDING MACHINE INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 165187 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 5212 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 165187 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 5212 |
| IRS990/OtherRevenuePriorYear | 0 | 145948 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 622495 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 12243411 |
| IRS990/OtherSalariesAndWages/Total | 0 | 12865906 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 44946 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 884012 |
| IRS990/PayrollTaxes/Total | 0 | 928958 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 31875 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 626936 |
| IRS990/PensionPlanContributions/Total | 0 | 658811 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1903647 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2068648 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 153315 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 196519 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 22979152 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE/MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 23052384 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 17580917 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5398235 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 17580917 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5398235 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 165001 |
| IRS990/ReconcilationRevenueExpenses | 0 | -23438 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 14058 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 22979152 |
| IRS990/RevenuesLessExpensesCY | 0 | -23438 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -100752 |
| IRS990/SalariesEtcCurrentYear | 0 | 15944174 |
| IRS990/SalariesEtcPriorYear | 0 | 16212548 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4854588 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3513667 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER - 2008 AMOUNT: $ 88,828. 2009 AMOUNT: $ 111,677. 2010 AMOUNT: $ 65,610. 2011 AMOUNT: $ 132,601. 2012 AMOUNT: $ 170,399. FUNDRAISING - 2008 AMOUNT: $ 12,847. 2009 AMOUNT: $ 15,657. 2010 AMOUNT: $ 15,091. 2011 AMOUNT: $ 17,937. 2012 AMOUNT: $ 17,784. |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 91713 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 143609 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 104861 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 100479 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 97476 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 538138 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 61026 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 65721 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 90914 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 143891 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 135011 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 496563 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 22979152 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 23052384 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 23292914 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 23170831 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 21666987 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 114162268 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 61026 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 65721 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 90914 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 143891 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 135011 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 496563 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00430 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 188183 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 150538 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 80701 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 127334 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 101675 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 648431 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96820 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00510 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 114700406 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 23070865 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 23195993 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 23397775 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 23271310 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 21764463 |
| IRS990ScheduleA/Total509/Total | 0 | 114700406 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 23320074 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 23412252 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 23569390 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 23542535 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 22001149 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 115845400 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 0 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | OTHER LOBBYING EXPENSES WERE MEMBERSHIP DUES PAID TO STATE HEALTH CARE ORGANIZATIONS. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | EXPLANATION OF LOBBYING ACTIVITIES: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 1 |
| IRS990ScheduleC/OtherActivitiesAmount | 0 | 429 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 429 |
| IRS990ScheduleC/Volunteers | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2445845 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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