Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2011 • EIN 05-0262584
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$11,283,613
Down $374,034 (-3.2%) from 2010
Net Assets
Down$8,674,200
Down $644,000 (-6.9%) from 2010
Liabilities
Up$2,609,413
Up $269,966 (+12%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,549,509
Up $603,685 (+6.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Scandinavian home, inc. Operates a 74 bed nursing facility and a 35 unit assisted living facility adjacent to each other.
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 | 1387036 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1684157 |
| IRS990/AccountsReceivable/BOY | 0 | 1146314 |
| IRS990/AccountsReceivable/EOY | 0 | 1029589 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SCANDINAVIAN HOME, INC. OPERATES A 35 UNIT ASSISTED LIVING FACILITY. |
| IRS990/Activity2/Expense | 0 | 1583333 |
| IRS990/Activity2/Revenue | 0 | 1855550 |
| IRS990/ActivityOrMissionDescription | 0 | SCANDINAVIAN HOME, INC. OPERATES A 74 BED NURSING FACILITY AND A 35 UNIT ASSISTED LIVING FACILITY ADJACENT TO EACH OTHER. |
| IRS990/ActivityOther/Description | 0 | SCANDINAVIAN HOME RECEIVES MANAGEMENT FEE INCOME DUE TO A MANAGEMENT SERVICES AGREEMENT IT HAS WITH OCEAN STATE ASSISTED LIVING, AN UNRELATED TAX-EXEMPT ORGANIZATION. |
| IRS990/ActivityOther/Revenue | 0 | 60000 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1811 BROAD STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CRANSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | RI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02905 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 17663 |
| IRS990/Advertising/ProgramServices | 0 | 5120 |
| IRS990/Advertising/Total | 0 | 22783 |
| IRS990/AllOtherContributions | 0 | 150468 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 128 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 134918 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 108185 |
| IRS990/AllOtherExpenses/Total | 0 | 243231 |
| 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/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 3075 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 141639 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 141639 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6824 |
| IRS990/ConferencesMeetings/Total | 0 | 6824 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 153543 |
| IRS990/ContributionsGrantsPriorYear | 0 | 221746 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 469120 |
| IRS990/DepreciationDepletion/Total | 0 | 469120 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SCANDINAVIAN HOME, INC. OPERATES A 74 BED NURSING FACILITY. |
| 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 | 6749999 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 94051 |
| IRS990/FeesForServicesAccounting/Total | 0 | 94051 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 20805 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 20805 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 14200 |
| IRS990/FeesForServicesLegal/Total | 0 | 14200 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 6439 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 29999 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1263174 |
| IRS990/FeesForServicesOther/Total | 0 | 1299612 |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TODD R LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PATRICIA A THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RONALD S OHSBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JULIE L GOULET |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARLES S AHLGREN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REV DONALD C ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAUL R KJELLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NEAL J MCNAMARA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | VIRGINIA A MEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NANCY C NORDQUIST |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | REV DONALD R RASMUSSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PAUL A SWANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SYBIL MILES-CASTELLONE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOHN C WOULFE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LINDA TUCKER |
| 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 | 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 | 20927 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 13189 |
| 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 | 120712 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 106032 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 10028 |
| IRS990/FundraisingEvents | 0 | 3075 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 268563 |
| 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/GrossAmountSalesAssets/Securities | 0 | 670344 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 34440 |
| IRS990/GrossReceipts | 0 | 10120263 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 79564 |
| IRS990/Insurance/Total | 0 | 79564 |
| IRS990/Interest/ProgramServices | 0 | 24526 |
| IRS990/Interest/Total | 0 | 24526 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 387992 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 119429 |
| IRS990/InvestmentIncomePriorYear | 0 | 137991 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 119429 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 4705391 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 4028169 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1034471 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1616917 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7882672 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11248411 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3504458 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3365739 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 401781 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SCANDINAVIAN HOME, INC. OPERATES A 74 BED NURSING FACILITY AND A 35 UNIT ASSISTED LIVING FACILITY ADJACENT TO EACH OTHER. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 782811 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 682672 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | J CHRIS WOULFE |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9318200 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8674200 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 268563 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 268563 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 24412 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 24412 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 177 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 406515 |
| IRS990/Occupancy/Total | 0 | 406515 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 10903 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 50967 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 662987 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 724857 |
| IRS990/OtherExpensePriorYear | 0 | 3871149 |
| IRS990/OtherExpensesCurrentYear | 0 | 4151969 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | PROVIDER ASSESSMENT |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 34038 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 150886 |
| IRS990/OtherExpenses/ProgramServices | 0 | 428597 |
| IRS990/OtherExpenses/ProgramServices | 1 | 438273 |
| IRS990/OtherExpenses/ProgramServices | 2 | 403020 |
| IRS990/OtherExpenses/Total | 0 | 462635 |
| IRS990/OtherExpenses/Total | 1 | 438273 |
| IRS990/OtherExpenses/Total | 2 | 403020 |
| IRS990/OtherExpenses/Total | 3 | 150886 |
| IRS990/OtherLiabilities/BOY | 0 | 169600 |
| IRS990/OtherLiabilities/EOY | 0 | 242584 |
| IRS990/OtherRevenueCurrentYear | 0 | 47468 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 23056 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 23056 |
| IRS990/OtherRevenuePriorYear | 0 | 40824 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 26757 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 339075 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3795282 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4161114 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2465 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 38932 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 328533 |
| IRS990/PayrollTaxes/Total | 0 | 369930 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 125165 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 161731 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 561000 |
| IRS990/ProgramServiceRevenueCY | 0 | 9119451 |
| IRS990/ProgramServiceRevenue/Description | 0 | NURSING HOME |
| IRS990/ProgramServiceRevenue/Description | 1 | ASSISTED LIVING FACILI |
| IRS990/ProgramServiceRevenue/Description | 2 | MANAGEMENT FEE - OSAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8979531 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7203901 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1855550 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 60000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7203901 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1855550 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 60000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -802945 |
| IRS990/ReconcilationRevenueExpenses | 0 | 158945 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 7203901 |
| IRS990/RevenuesLessExpensesCY | 0 | 158945 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 434268 |
| IRS990/SalariesEtcCurrentYear | 0 | 5397540 |
| IRS990/SalariesEtcPriorYear | 0 | 5074675 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1141848 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1081468 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 187983 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 257546 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 271772 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 234473 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 270272 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1222046 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 119429 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 110459 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 122637 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 160282 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 254114 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 766921 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 9119451 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 8979531 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 8428127 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 8131471 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7760853 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 42419433 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 119429 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 110459 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 122637 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 160282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 254114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 766921 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01720 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 23056 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 19487 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 29340 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 29861 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 121165 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 222909 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97520 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01940 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97780 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 43641479 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 9307434 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 9237077 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8699899 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 8365944 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 8031125 |
| IRS990ScheduleA/Total509/Total | 0 | 43641479 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 9449919 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 9367023 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 8851876 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 8556087 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 8406404 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 44631309 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits
Location unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
22% lowerWashington, DC
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameDanvers, MA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the same