Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Trinity Health Services Inc
990 • Fiscal year 2012 • EIN 06-1732908
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.59x
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
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$17,288,651
Down $394,363 (-2.2%) from 2011
Net Assets
Down-$10,240,587
Down $4,112,760 (-67%) from 2011
Liabilities
Up$27,529,238
Up $3,718,397 (+16%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$13,609,961
Up $2,803,661 (+26%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 4, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $12,651,960
Mission and Program Overview
Mission
Provide independent living facilities and intermediate and life long care to residents. Ths is composed of: trinity village snf - an 87 bed skilled nursing facility, trinity village il - a 208-bed independent living facility, and trinity al - an 80 unit facility licensed as a residential community apartment complex providing residential care.
Major Activities
- Activity 2
- Trinity il - a 208 bed independent living facility.
- Activity 3
- Trinity al and other services - an 80 unit facility licensed as a residential community apartment complex providing residential care.
Filing and Contact Details
Filer
- EIN
- 06-1732908
Raw XML AppendixShowing 400 of 661 raw XML fields
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 | 402077 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11339 |
| IRS990/AccountsReceivable/BOY | 0 | 1045952 |
| IRS990/AccountsReceivable/EOY | 0 | 900149 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TRINITY IL - A 208 BED INDEPENDENT LIVING FACILITY. |
| IRS990/Activity2/Expense | 0 | 1825583 |
| IRS990/Activity2/Revenue | 0 | 1562157 |
| IRS990/Activity3/Description | 0 | TRINITY AL AND OTHER SERVICES - AN 80 UNIT FACILITY LICENSED AS A RESIDENTIAL COMMUNITY APARTMENT COMPLEX PROVIDING RESIDENTIAL CARE. |
| IRS990/Activity3/Expense | 0 | 3920567 |
| IRS990/Activity3/Revenue | 0 | 1848846 |
| IRS990/ActivityOrMissionDescription | 0 | THE CORPORATION IS DEDICATED TO PROVIDING A FULL RANGE OF CARE AND SERVICES FOR OLDER ADULTS THAT RESPECTS EACH INDIVIDUAL'S PERSONAL, PHYSICAL AND SPIRITUAL NEEDS. THESE NEEDS ARE MET THROUGH INDIVIDUALLY-TAILORED SERVICES DELIVERED BY A SKILLED AND CARING STAFF COMMITTED TO PROVIDING HIGH-QUALITY, COST EFFECTIVE CARE. OUR MISSION IS ENHANCED BY WORKING WITH COMMUNITY PARTNERS. WE DO THIS IN HARMONY WITH OUR CHRISTIAN TRADITION IN AN ENVIRONMENT THAT CONTINUALLY CHALLENGES ITS MEMBERS TO EXCEL AND A STRUCTURE THAT ENCOURAGES GROWTH, RESEARCH AND WISE USE OF RESOURCES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3023 S 84TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WEST ALLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53227 |
| IRS990/Advertising/ProgramServices | 0 | 139602 |
| IRS990/Advertising/Total | 0 | 139602 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 48000 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19051 |
| IRS990/AllOtherExpenses/Total | 0 | 67051 |
| 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 | 1070 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1070 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1001 EAST STATE STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 5185 S 9TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 4820 LOOMIS ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | W223 N735 SARATOGA ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | KENNET SQUARE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MILWAUKEE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | GREENFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | WAUKESHA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 19348 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 53221 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 53110 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 53072 |
| IRS990/ContractorCompensation/Compensation | 0 | 767554 |
| IRS990/ContractorCompensation/Compensation | 1 | 256906 |
| IRS990/ContractorCompensation/Compensation | 2 | 121750 |
| IRS990/ContractorCompensation/Compensation | 3 | 116031 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | REHABILITATION THERAPY |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PHARMACY |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | FLOORING |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | FOOD SERVICE EQUIPMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | GENESIS ELDERCARE REHABILITATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ROESCHEN'S OMNICARE PHARMACY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | STU'S FLOORING LTD |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | FITZSIMMONS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 46172 |
| IRS990/ContributionsGrantsPriorYear | 0 | 196216 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 294620 |
| IRS990/DeferredRevenue/EOY | 0 | 651978 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 923128 |
| IRS990/DepreciationDepletion/Total | 0 | 923128 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TRINITY VILLAGE SNF - AN 87 BED SKILLED NURSING FACILITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7183663 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5995 |
| IRS990/FeesForServicesLegal/Total | 0 | 5995 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1010634 |
| IRS990/FeesForServicesOther/Total | 0 | 1010634 |
| 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/AverageHoursPerWeekRelated | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 44.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 44.00 |
| 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/NamePerson | 0 | ROY UELNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES WESSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID AFFELDT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TERENCE BRAATZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DANIEL MELKA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES ENLUND |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ALAN RUNDE |
| 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 | 9564 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 5797 |
| 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/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 | 208664 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 205971 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY / TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT & CEO - RETIRED 11/26/12 |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| 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/GrossReceipts | 0 | 12651960 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 251238 |
| IRS990/Insurance/Total | 0 | 251238 |
| IRS990/Interest/ProgramServices | 0 | 686575 |
| IRS990/Interest/Total | 0 | 686575 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 45284 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 51533 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 66 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 66 |
| IRS990/InvestmentIncomePriorYear | 0 | 141 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 66 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 31595 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 3386 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 111945 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 138474 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6005624 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 22069546 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16320254 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16063922 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE INDEPENDENT LIVING FACILITIES AND INTERMEDIATE AND LIFE LONG CARE TO RESIDENTS. THS IS COMPOSED OF: TRINITY VILLAGE SNF - AN 87 BED SKILLED NURSING FACILITY, TRINITY VILLAGE IL - A 208-BED INDEPENDENT LIVING FACILITY, AND TRINITY AL - AN 80 UNIT FACILITY LICENSED AS A RESIDENTIAL COMMUNITY APARTMENT COMPLEX PROVIDING RESIDENTIAL CARE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALAN RUNDE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -6127827 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -10240587 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 856596 |
| IRS990/Occupancy/Total | 0 | 856596 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1013496 |
| IRS990/OfficeExpenses/Total | 0 | 1013496 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 126914 |
| IRS990/OtherAssetsTotal/EOY | 0 | 130117 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 196880 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 196880 |
| IRS990/OtherExpensePriorYear | 0 | 4856407 |
| IRS990/OtherExpensesCurrentYear | 0 | 6232288 |
| IRS990/OtherExpenses/Description | 0 | ALLOCATED COSTS |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | ASSESSMENTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 632148 |
| IRS990/OtherExpenses/ProgramServices | 0 | 437869 |
| IRS990/OtherExpenses/ProgramServices | 1 | 177499 |
| IRS990/OtherExpenses/Total | 0 | 632148 |
| IRS990/OtherExpenses/Total | 1 | 437869 |
| IRS990/OtherExpenses/Total | 2 | 177499 |
| IRS990/OtherLiabilities/BOY | 0 | 23114144 |
| IRS990/OtherLiabilities/EOY | 0 | 26865921 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6703103 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6703103 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 477690 |
| IRS990/PayrollTaxes/Total | 0 | 477690 |
| 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/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 12605722 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE/MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | NET SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | ENTRANCE FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER OPERATING REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8985742 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8420282 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3701296 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 262597 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 221547 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8420282 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3701296 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 262597 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 221547 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -3158811 |
| IRS990/ReconcilationRevenueExpenses | 0 | -958001 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 4052 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 46172 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 9194719 |
| IRS990/RevenuesLessExpensesCY | 0 | -958001 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1624201 |
| IRS990/SalariesEtcCurrentYear | 0 | 7377673 |
| IRS990/SalariesEtcPriorYear | 0 | 5949893 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 46172 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 196216 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 265 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 242653 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 855 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 12605722 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 8985742 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7532661 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 7589688 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7711991 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 44425804 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 66 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 186 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 855 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 732 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 3471 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 4203 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99900 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 44668457 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 12651894 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 9181958 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 7532926 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 7589688 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 7711991 |
| IRS990ScheduleA/Total509/Total | 0 | 44668457 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 12651960 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 9182099 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 7533154 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 7590606 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 7715696 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 44673515 |
| 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/Buildings/BookValue | 0 | 7866389 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2069249 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9935638 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1491727 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2682252 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4173979 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 3158811 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 13609961 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE CORPORATION DETERMINES WHETHER IT'S MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE CORPORATION RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS IN 2012 OR 2011. FEDERAL AND STATE INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAX AUTHORITIES FOR TAX YEARS SINCE 2009 AND 2008, RESPECTIVELY. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | INTERCOMPANY TRANSFER 3,158,811. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 179090 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 179090 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 6279976 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1254123 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 7534099 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 4052 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 3158811 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 246740 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 246740 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 94222 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 7499 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 26718514 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 45686 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RESIDENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | OTHER ACCRUED EXPENSES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 4052 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 12651960 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 13609961 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 26865921 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 16063922 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 12651960 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 16768772 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 12656012 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $17,288,651
- Liabilities
- $27,529,238
- Net assets
- -$10,240,587
- Revenue
- -
- Expenses
- $13,609,961
- Net income
- -