Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2012 • EIN 05-0342330
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% 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
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,818,294
Down $1,054,430 (-22%) from 2011
Net Assets
Down$251,088
Down $20,902 (-7.7%) from 2011
Liabilities
Down$3,567,206
Down $1,033,528 (-22%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,527,587
Up $708,936 (+8.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Mount saint rita is a catholic skilled nursing and rehabilitation facility that continues the healing ministry of christ by providing health care services that foster each individual's physical, spiritual, emotional and intellectual well-being.
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 | 2381636 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 673118 |
| IRS990/AccountsReceivable/BOY | 0 | 817056 |
| IRS990/AccountsReceivable/EOY | 0 | 907461 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SKILLED NURSING AND THERAPEUTIC SERVICES TO FACILITY RESIDENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 15 SUMNER BROWN ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CUMBERLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | RI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02864 |
| IRS990/Advertising/Fundraising | 0 | 7594 |
| IRS990/Advertising/ProgramServices | 0 | 24134 |
| IRS990/Advertising/Total | 0 | 31728 |
| IRS990/AllOtherContributions | 0 | 196086 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 6728 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1744 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 82298 |
| IRS990/AllOtherExpenses/Total | 0 | 90770 |
| 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 | 2010799 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1091335 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 106892 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 106892 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4172 |
| IRS990/ConferencesMeetings/Total | 0 | 4172 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 196086 |
| IRS990/ContributionsGrantsPriorYear | 0 | 160933 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 345876 |
| IRS990/DepreciationDepletion/Total | 0 | 345876 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDES SKILLED NURSING AND THERAPEUTIC SERVICES TO RESIDENTS IN A 98-BED 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 | 8945339 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 43075 |
| IRS990/FeesForServicesAccounting/Total | 0 | 43075 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 16086 |
| IRS990/FeesForServicesLegal/Total | 0 | 16086 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 8145 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4441 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 397645 |
| IRS990/FeesForServicesOther/Total | 0 | 410231 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 2.00 |
| 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/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KENNETH ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SR ANNE MARIE COLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEPHANIE IGOE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SR JANE MCGARRAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY ANN ALTRUI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RAYMOND P SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SAMUEL AZZA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOSEPH J MALLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SR ROSE ANGELA MCLELLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LOUISE MURDOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SR MARIANNA SYLVESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | THOMAS WALLACE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PATRICIA VIEIRA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | VICTORIA M ALMEIDA |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | THOMAS H BRENNAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | STEVEN A COLANTUONO |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | CHRISTINE D COSIMANO |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | SR ROSAMOND ETHIER |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JOHN P GALLOGLY |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | WILLIAM G MEYER III |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | EDWARD M QUEENAN |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | JOANNE SPERONI-WOODY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 14116 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 91551 |
| 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 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIR (RESIGNED) |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIR (RESIGNED) |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIR (RESIGNED) |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE (RESIGNED) |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE (RESIGNED) |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE (RESIGNED) |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE (RESIGNED) |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE (RESIGNED) |
| IRS990/Form990PartVIISectionA/Title | 18 | TRUSTEE (RESIGNED) |
| IRS990/Form990PartVIISectionA/Title | 19 | TRUSTEE (RESIGNED) |
| IRS990/Form990PartVIISectionA/Title | 20 | TRUSTEE (RESIGNED) |
| IRS990/Form990PartVIISectionA/Title | 21 | TRUSTEE (RESIGNED) |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 21859 |
| 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 | 53394 |
| IRS990/GrossReceipts | 0 | 9528544 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10323 |
| IRS990/Insurance/ProgramServices | 0 | 164658 |
| IRS990/Insurance/Total | 0 | 174981 |
| IRS990/Interest/ProgramServices | 0 | 57540 |
| IRS990/Interest/Total | 0 | 57540 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3339 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3339 |
| IRS990/InvestmentIncomePriorYear | 0 | 4510 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3339 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4165267 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5967849 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2023188 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1802582 |
| 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 | PROVIDE SKILLED NURSING AND THERAPEUTIC SERVICES TO FACILITY RESIDENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2219098 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2894088 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEPHANIE IGOE |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 271990 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 251088 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 31535 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 31535 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 230 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 183527 |
| IRS990/Occupancy/Total | 0 | 183527 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17892 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 764145 |
| IRS990/OfficeExpenses/Total | 0 | 782037 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2421 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 38384 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 678446 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 719251 |
| IRS990/OtherExpensePriorYear | 0 | 3737531 |
| IRS990/OtherExpensesCurrentYear | 0 | 3722795 |
| IRS990/OtherExpenses/Description | 0 | THERAPY |
| IRS990/OtherExpenses/Description | 1 | PROVIDER TAX |
| IRS990/OtherExpenses/Description | 2 | RAW FOOD |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpenses/ProgramServices | 0 | 744920 |
| IRS990/OtherExpenses/ProgramServices | 1 | 508110 |
| IRS990/OtherExpenses/ProgramServices | 2 | 273981 |
| IRS990/OtherExpenses/ProgramServices | 3 | 52511 |
| IRS990/OtherExpenses/Total | 0 | 744920 |
| IRS990/OtherExpenses/Total | 1 | 508110 |
| IRS990/OtherExpenses/Total | 2 | 273981 |
| IRS990/OtherExpenses/Total | 3 | 52511 |
| IRS990/OtherRevenueCurrentYear | 0 | 88736 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 57201 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 57201 |
| IRS990/OtherRevenuePriorYear | 0 | 72043 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 42537 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 235843 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4219241 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4497621 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3328 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25078 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 321899 |
| IRS990/PayrollTaxes/Total | 0 | 350305 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1160 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9358 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 120205 |
| IRS990/PensionPlanContributions/Total | 0 | 130723 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 9218524 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE/MEDICAID PAYM |
| IRS990/ProgramServiceRevenue/Description | 1 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8711966 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7825162 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1393362 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7825162 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1393362 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -20902 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 9275725 |
| IRS990/RevenuesLessExpensesCY | 0 | -20902 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 130801 |
| IRS990/SalariesEtcCurrentYear | 0 | 5804792 |
| IRS990/SalariesEtcPriorYear | 0 | 5081120 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 21681 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 16916 |
| IRS990ScheduleA/Church170b1Ai | 0 | X |
| 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 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9527587 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1567412 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3695530 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 5262942 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 235170 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 469737 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 704907 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9506685 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9527587 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.