Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$33,978,297
Up $4,898,497 (+17%) from 2012
Net Assets
Up$21,409,792
Up $1,762,866 (+9.0%) from 2012
Liabilities
Up$12,568,505
Up $3,135,631 (+33%) from 2012
Revenue
$18,063,834
No earlier filing loaded for comparison.
Expenses
Up$18,807,849
Up $666,236 (+3.7%) from 2012
Net Income
-$744,015
No earlier filing loaded for comparison.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2082943 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3947661 |
| IRS990/AccountsReceivable/BOY | 0 | 2125384 |
| IRS990/AccountsReceivable/EOY | 0 | 2523848 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ST. MONICA MANOR IS A SKILLED NURSING HOME. ITS MISSION STATEMENT IS ATTACHED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | SAME AS C ABOVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAME AS C ABOVE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19446 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 72488 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 72488 |
| IRS990/AllOtherContributions | 0 | 7041 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 210179 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2411687 |
| IRS990/AllOtherExpenses/Total | 0 | 2621866 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1728129 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1419942 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7041 |
| IRS990/ContributionsGrantsPriorYear | 0 | 974754 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 87116 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 506577 |
| IRS990/DepreciationDepletion/Total | 0 | 593693 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE HOME PROVIDED 61,474 PATIENT DAYS OF CARE OF WHICH 66% WAS PROVIDED TO FINANCIALLY INDIGENT PATIENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 16579165 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | -4758 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | -4758 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 94362 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 94362 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3025 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2073817 |
| IRS990/FeesForServicesOther/Total | 0 | 2076842 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.10 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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/NamePerson | 0 | JEFFREY COX |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TRINA S CHARLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REV PAUL M KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOSEPH J SWEENEY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REV JOSEPH J KELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NANCY ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SRJEAN MARGARET MCDEVITT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL MCHUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD RODGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARK NESSEL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KIM STAUDT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KATHLEEN VON DER HAYDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DONALD FRIEL |
| 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/OtherCompensation | 0 | 22068 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 19614 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 27617 |
| 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/ReportableCompFromOrganization | 0 | 117333 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 104287 |
| 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/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 195279 |
| 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/Title | 0 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 1 | REG. NURSE |
| IRS990/Form990PartVIISectionA/Title | 2 | PRES./DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | EXECUTIVE V-PRES./DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE-PRES./DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 26709 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 26709 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 39479 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 26709 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 26709 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 18063834 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 32069 |
| IRS990/Insurance/ProgramServices | 0 | 175407 |
| IRS990/Insurance/Total | 0 | 207476 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 147 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 147 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6501 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6501 |
| IRS990/InvestmentIncomePriorYear | 0 | 5798 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6501 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3375401 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 26285193 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 19646925 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 22909792 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ST. MONICA MANOR IS A SKILLED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAUL KENNEDY |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 19646926 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 21409792 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 329 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5453301 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7103969 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 109370 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1938753 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2048123 |
| IRS990/OtherExpensePriorYear | 0 | 6266678 |
| IRS990/OtherExpensesCurrentYear | 0 | 6899590 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 1 | PAYMENTS TO CATHOLIC HEALTH CARE SERVICE |
| IRS990/OtherExpenses/Description | 2 | ARCH. OF PHILA. CATHOLIC SOCIAL SERVICES |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 71616 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 896458 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 113875 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 17632 |
| IRS990/OtherExpenses/ProgramServices | 0 | 136978 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 915 |
| IRS990/OtherExpenses/Total | 0 | 208594 |
| IRS990/OtherExpenses/Total | 1 | 896458 |
| IRS990/OtherExpenses/Total | 2 | 113875 |
| IRS990/OtherExpenses/Total | 3 | 18547 |
| IRS990/OtherLiabilities/BOY | 0 | 168812 |
| IRS990/OtherLiabilities/EOY | 0 | 150860 |
| IRS990/OtherRevenueCurrentYear | 0 | 5601 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | CAFETERIA MEALS |
| IRS990/OtherRevenueMisc/Description | 1 | VENDING COMMISSIONS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3685 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 1916 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3685 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1916 |
| IRS990/OtherRevenuePriorYear | 0 | 8046 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 462657 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8201319 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8663976 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 43076 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 763598 |
| IRS990/PayrollTaxes/Total | 0 | 806674 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 19372 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 343405 |
| IRS990/PensionPlanContributions/Total | 0 | 362777 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 126061 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20746 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 18044691 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 17172403 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 18044691 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 2506881 |
| IRS990/ReconcilationRevenueExpenses | 0 | -744015 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 18044691 |
| IRS990/RevenuesLessExpensesCY | 0 | -744015 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 19388 |
| IRS990/SalariesEtcCurrentYear | 0 | 11881550 |
| IRS990/SalariesEtcPriorYear | 0 | 11835456 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: CAFETERIA/VENDING INCOME; 2008: 6166.; 2009: 8149.; 2010: 8023.; 2011: 8046.; 2012: 5601.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 7041 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 6805 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 4500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2400 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 33937 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 54683 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 6501 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5798 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 5323 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 300 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 17922 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 18044691 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 17172403 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 16452225 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 16156476 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 16466755 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 84292550 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 6501 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5798 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 5323 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 17922 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 5601 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 8046 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 8023 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 8149 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 6166 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 35985 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99940 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 84347233 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 18051732 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 17179208 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 16456725 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 16158876 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 16500692 |
| IRS990ScheduleA/Total509/Total | 0 | 84347233 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 84401140 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 20801980 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2302401 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 23104381 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1785973 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1032653 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2818626 |
| IRS990ScheduleD/Land/BookValue | 0 | 306173 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 306173 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 15666 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 11022 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 26688 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 7067586 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 36383 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherAssets/Description | 1 | MISCELLANEOUS RECEIVABLES |
| IRS990ScheduleD/OtherAssets/Description | 2 | LOANS AND EXCHANGES |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 29325 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 29325 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 150860 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PATIENT FUNDS |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 7103969 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 150860 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 22909792 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | INDIVIDUALS ARE RESIDENTS OF THE FACILITY WITH SPECIAL CIRCUMSTANCES |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | THAT REQUIRE GIFTS AND/OR THE PURCHASE OF SPECIFIC ITEMS TO MEET THEIR NEEDS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 2 | DISTRIBUTIONS ARE REQUESTED BY DEPARTMENT HEADS AND APPROVED BY ADMINISTRATION. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 1 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 2 | Pt I Line 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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