Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,390,844
Down $22,712,353 (-78%) from 2010
Net Assets
Up$3,565,568
Up $3,856,410 (+1326%) from 2010
Liabilities
Down$2,825,276
Down $26,568,763 (-90%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$22,096,266
Up $1,553,684 (+7.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The Organization previously operated a skilled nursing facility that provided 24 hour inpatient nursing & related care at a 240 bed facility.
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 | 4283335 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2328202 |
| IRS990/AccountsReceivable/BOY | 0 | 5140989 |
| IRS990/AccountsReceivable/EOY | 0 | 3238870 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SKILLED NURSING FACILITY, PROVIDING 24 HOUR INPATIENT NURSING & ALL RELATED CARE AT A 240 BED FACILITY |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 75358 |
| IRS990/AllOtherExpenses/Total | 0 | 75358 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 22532 |
| IRS990/CashNonInterestBearing/EOY | 0 | 358768 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 173931 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 173931 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1418 65th street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 677 BROADWAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 8504 5TH AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 16071 WILLETS POINT BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Brooklyn |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ALBANY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | BROOKLYN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | WHITESTONE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 11219 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 12207 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 11209 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 11357 |
| IRS990/ContractorCompensation/Compensation | 0 | 418650 |
| IRS990/ContractorCompensation/Compensation | 1 | 280274 |
| IRS990/ContractorCompensation/Compensation | 2 | 167303 |
| IRS990/ContractorCompensation/Compensation | 3 | 131077 |
| IRS990/ContractorCompensation/Compensation | 4 | 659317 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | NURSING AGENCY |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | NURSING AGENCY |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | LEGAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PHYSICIAN |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | THERAPY SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Stallion Group |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Staff Blue |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | NIXON PEABODY LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | DR NAGAH ALAIDY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | APEX THERAPEUTIC SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 217 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1368433 |
| IRS990/DepreciationDepletion/Total | 0 | 1368433 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SKILLED NURSING FACILITY, PROVIDING 24 HOUR INPATIENT NURSING & ALL RELATED CARE |
| 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/EscrowAccount | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 182896 |
| IRS990/EscrowAccountLiability/EOY | 0 | 197074 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 20232410 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 93450 |
| IRS990/FeesForServicesAccounting/Total | 0 | 93450 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 377109 |
| IRS990/FeesForServicesLegal/Total | 0 | 377109 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 42364 |
| IRS990/FeesForServicesOther/Total | 0 | 42364 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 35.00 |
| 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/NamePerson | 0 | Rose Mitchell |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jean Isbell |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Rita Fray |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dr Bertholet Desir |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Estella Charles |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Colin McCammon |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Charmaine Valentine |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Debra Purcell Regis |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Ven Cn Dr Howard K Willaims |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Samuel Novel |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Winsome Mclean Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Marcia Ortiz |
| 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 | 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/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 | 104869 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 173931 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 127396 |
| 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/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | 2nd Vice Chairp |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice Chairperso |
| IRS990/Form990PartVIISectionA/Title | 8 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 9 | Controller |
| IRS990/Form990PartVIISectionA/Title | 10 | Admin & CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | DNS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 6006497 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 200 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 26512000 |
| IRS990/GrossReceipts | 0 | 45634706 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 53549 |
| IRS990/InformationTechnology/Total | 0 | 53549 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 265858 |
| IRS990/Insurance/Total | 0 | 265858 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 181183 |
| IRS990/Interest/Total | 0 | 181183 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 71187 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 50105 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6006975 |
| IRS990/InvestmentIncomePriorYear | 0 | 2978 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 478 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 478 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2740604 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4263928 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 22766934 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1523324 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 20505503 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | SKILLED NURSING FACILITY, PROVIDING 24 HOUR INPATIENT NURSING & ALL RELATED CARE AT A 240 BED FACILITY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 20993565 |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -290842 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3565568 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 12000 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6006497 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | 5994497 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -7621958 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 332 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1220413 |
| IRS990/Occupancy/Total | 0 | 1220413 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1206456 |
| IRS990/OfficeExpenses/Total | 0 | 1206456 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 192731 |
| IRS990/OtherAssetsTotal/EOY | 0 | 308176 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2558179 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2558179 |
| IRS990/OtherExpensePriorYear | 0 | 9007042 |
| IRS990/OtherExpensesCurrentYear | 0 | 10258051 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | STATE REVENUE ASSESSMENT |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL CARE |
| IRS990/OtherExpenses/Description | 3 | PLANT & MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | DIETARY & HOUSEKEEPING |
| IRS990/OtherExpenses/ProgramServices | 0 | 660436 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1202066 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2428117 |
| IRS990/OtherExpenses/ProgramServices | 3 | 270205 |
| IRS990/OtherExpenses/ProgramServices | 4 | 809176 |
| IRS990/OtherExpenses/Total | 0 | 660436 |
| IRS990/OtherExpenses/Total | 1 | 1202066 |
| IRS990/OtherExpenses/Total | 2 | 2428117 |
| IRS990/OtherExpenses/Total | 3 | 270205 |
| IRS990/OtherExpenses/Total | 4 | 809176 |
| IRS990/OtherLiabilities/BOY | 0 | 3934243 |
| IRS990/OtherLiabilities/EOY | 0 | 300000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 26630 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | VENDOR DISCOUNT |
| IRS990/OtherRevenueMisc/Description | 1 | MISC |
| IRS990/OtherRevenueMisc/Description | 2 | MEALS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 76 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 22094 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 4460 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 76 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 22094 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 4460 |
| IRS990/OtherRevenuePriorYear | 0 | 44862 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 597176 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7722136 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8319312 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 655085 |
| IRS990/PayrollTaxes/Total | 0 | 655085 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 131708 |
| IRS990/PensionPlanContributions/Total | 0 | 131708 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 77501 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 135349 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 19095598 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRIVATE PAY |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER PATIENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICARE |
| IRS990/ProgramServiceRevenue/Description | 3 | MEDICAID |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16539075 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 102027 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2663761 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1685040 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 14644770 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 102027 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2663761 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1685040 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 14644770 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 823473 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3032937 |
| 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 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 19095598 |
| IRS990/RevenuesLessExpensesCY | 0 | 3032937 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3955450 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 11838215 |
| IRS990/SalariesEtcPriorYear | 0 | 11535340 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 831323 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 776252 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part III, Line 12--SCHEDULE A PART III LINE 12 EXPLANATION OF OTHER INCOMEMISCELLANEOUSVENDING MACHINESREVERSAL OF ADMIN COMPENSATIONVENDOR DISCOUNTSMEALS |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 217 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 6198 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 5750 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 12165 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 478 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2978 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 9861 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 38305 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 190006 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.