Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2012 • EIN 04-2108366
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,194,432
Up $269,700 (+3.9%) from 2011
Net Assets
Up$1,741,918
Up $107,081 (+6.5%) from 2011
Liabilities
Up$5,452,514
Up $162,619 (+3.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,204,837
Up $425,342 (+4.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of the loomis communities is to enrich the lives of older adults by providing a continuum of high quality services which promotes independence and meets the changing needs of people throughout the aging process.
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 | 654296 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 644582 |
| IRS990/AccountsReceivable/BOY | 0 | 951327 |
| IRS990/AccountsReceivable/EOY | 0 | 774024 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SKILLED NURSING HOME SERVICES TO 92 RESIDENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 298 JARVIS AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOLYOKE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01040 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1734 |
| IRS990/Advertising/Total | 0 | 1734 |
| IRS990/AllOtherContributions | 0 | 27101 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 454931 |
| IRS990/AllOtherExpenses/Total | 0 | 454931 |
| 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/CashNonInterestBearing/BOY | 0 | 599 |
| IRS990/CashNonInterestBearing/EOY | 0 | 599 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 26391 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 7247-6524 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 360170 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 2503 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 100 E KENSINGER DR BLDG20 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PITTSBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | WOBURN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | CRANBERRY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 19170 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 15251 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 01888 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 16066 |
| IRS990/ContractorCompensation/Compensation | 0 | 497810 |
| IRS990/ContractorCompensation/Compensation | 1 | 434524 |
| IRS990/ContractorCompensation/Compensation | 2 | 172987 |
| IRS990/ContractorCompensation/Compensation | 3 | 102020 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FOOD SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | MEDICAL & NURSING SUPPLIES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PHARMACY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | GENESIS ELDERCARE REHAB SERVICES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | SODEXHO & AFFILIATES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | GERIATRIC MEDICAL & SUPPLY INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | MILLENIUM PHARMACY SYSTEMS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 53492 |
| IRS990/ContributionsGrantsPriorYear | 0 | 51478 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 386313 |
| IRS990/DepreciationDepletion/Total | 0 | 386313 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE LONG-TERM CARE IN A SKILLED NURSING CENTER (92 BEDS) TO THE ELDERLY AND DISABLED. |
| 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 | 7987623 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 32634 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32634 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3188 |
| IRS990/FeesForServicesLegal/Total | 0 | 3188 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 17618 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 461288 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 21897 |
| IRS990/FeesForServicesManagement/Total | 0 | 500803 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 134165 |
| IRS990/FeesForServicesOther/Total | 0 | 134165 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 18 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 19 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 20 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 21 | 10.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PHYLLIS CAPERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NANCY EDDY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WAYNE GASS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NORMAN HALPERN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID HEALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GALE MCCLUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SARA LAWRENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANN MCINTOSH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GREG SHEEHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | VENUS ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | THOMAS SENECAL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KAY SORDILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARY-ANNE STEARNS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOAN STEIGER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MEGHAN SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | GWENDOLYN JONES BOISSEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ROBERT POTASH |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | RICHARD WHITING JR |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | CAROL C KATZ |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MARGARET R MANTONI |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | PETER CONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | LORI TODD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 20541 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 21579 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 20614 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 114582 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 485617 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 174975 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 19 | TREASURER/CFO/ASST. CLERK |
| IRS990/Form990PartVIISectionA/Title | 20 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 21 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 3412 |
| IRS990/FundraisingEvents | 0 | 26391 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -9895 |
| IRS990/GainOrLoss/Securities | 0 | 21624 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 69690 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 69690 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 69690 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 69690 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 21624 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 3412 |
| IRS990/GrossReceipts | 0 | 9313874 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 29769 |
| IRS990/InformationTechnology/Total | 0 | 29769 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 197121 |
| IRS990/Insurance/ProgramServices | 0 | 872 |
| IRS990/Insurance/Total | 0 | 197993 |
| IRS990/Interest/ManagementAndGeneral | 0 | 218983 |
| IRS990/Interest/Total | 0 | 218983 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21977 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10248 |
| IRS990/InvestmentIncomePriorYear | 0 | 12777 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10248 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 229109 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 276118 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5074781 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8445616 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3548851 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3370835 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 9895 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| 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/MiscellaneousRevenue/ExclusionAmount | 0 | 3705 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 2866 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 6571 |
| IRS990/MissionDescription | 0 | THE MISSION OF THE LOOMIS ORGANIZATION IS TO ENRICH THE LIVES OF SENIORS BY PROVIDING A CONTINUUM OF HIGH QUALITY SERVICES WHICH PROMOTES INDEPENDENCE AND MEETS THE CHANGING NEEDS OF PEOPLE THROUGHOUT THE AGING PROCESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2186909 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2087476 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID W SCRUGGS |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1634837 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1741918 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 11729 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 11729 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 50 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 223 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 184333 |
| IRS990/Occupancy/Total | 0 | 184333 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 30221 |
| IRS990/OfficeExpenses/Total | 0 | 30221 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2102273 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2658275 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20451 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 393143 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 413594 |
| IRS990/OtherExpensePriorYear | 0 | 3094750 |
| IRS990/OtherExpensesCurrentYear | 0 | 3305761 |
| IRS990/OtherExpenses/Description | 0 | THERAPY SERVICES |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | DRUGS & MEDICAL SUPPLIE |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES & EQUIPMENT |
| IRS990/OtherExpenses/ProgramServices | 0 | 508252 |
| IRS990/OtherExpenses/ProgramServices | 1 | 342609 |
| IRS990/OtherExpenses/ProgramServices | 2 | 182124 |
| IRS990/OtherExpenses/ProgramServices | 3 | 83046 |
| IRS990/OtherExpenses/Total | 0 | 508252 |
| IRS990/OtherExpenses/Total | 1 | 342609 |
| IRS990/OtherExpenses/Total | 2 | 182124 |
| IRS990/OtherExpenses/Total | 3 | 83046 |
| IRS990/OtherLiabilities/BOY | 0 | 304340 |
| IRS990/OtherLiabilities/EOY | 0 | 670356 |
| IRS990/OtherRevenueCurrentYear | 0 | 724080 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | CONTRACT SERVICES |
| IRS990/OtherRevenueMisc/Description | 1 | HOSPICE INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | LAUNDRY INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 10118 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 367454 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 339937 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 367454 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 339937 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 10118 |
| IRS990/OtherRevenuePriorYear | 0 | 114486 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 182561 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4771803 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4954364 |
| IRS990/PartialLiquidation | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.