Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$68,195,641
No earlier filing loaded for comparison.
Net Assets
$47,112,150
No earlier filing loaded for comparison.
Liabilities
$21,083,491
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$206,958,859
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2009 to Jun 30, 2010
- Signed
- May 12, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $213,707,679
Mission and Program Overview
Mission
The entity is organized and operated for the provision of short and long-term stays offering post acute and rehabilitation services. The organization provides these services by providing room and board, nursing services, healthcare, therapy, resident services and security at an affordable cost. The organization strives to provide open, diverse and caring environments for residents, family members and staff.
Filing and Contact Details
Filer
- EIN
- 20-0091844
Raw XML AppendixShowing 400 of 752 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.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 20828747 |
| IRS990/AccountsReceivable/BOY | 0 | 21363817 |
| IRS990/AccountsReceivable/EOY | 0 | 23779041 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | The entity is organized and operated for the provision of short and long-term stays offering post acute and rehabilitation services. The organization provides these services by providing room and board, nursing services, healthcare, therapy, resident services and security at an afforable cost. The organization strives to provide open, diverse, and caring environments for residents, family members and staff. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | Two Bala Cynwyd Plaza Suite 300 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Bala Cynwyd |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19004 |
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| IRS990/Advertising/ProgramServices | 0 | 35409 |
| IRS990/Advertising/Total | 0 | 279011 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2160832 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8078568 |
| IRS990/AllOtherExpenses/Total | 0 | 10239400 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
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| IRS990/BalanceSheetAmountsReported | 0 | 1 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 14793308 |
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| IRS990/CollectionsOfArt | 0 | 0 |
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| IRS990/CompCurrentOfficersDirectors/Total | 0 | 178066 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 8103 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO Box 277365 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 3220 Tillman Drive Suite 300 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 100 Second Ave South Suite 900S |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 100 Second Ave South Suite 900S |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Fort Smith |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Atlanta |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Bensalem |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | St Petersburg |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | St Petersburg |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AR |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 33701 |
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| IRS990/ContractorCompensation/Compensation | 3 | 2264748 |
| IRS990/ContractorCompensation/Compensation | 4 | 1470255 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Physical Therapy |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Rehabilitation |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Housekeeping and Laundry Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Management |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Management |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Aegis Therapies Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Peoplefirst Rehabilitation |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Healthcare Services Group Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Themis Health Management LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | Aegir Health Management LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1800 |
| IRS990/CreditCounseling | 0 | 1 |
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| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 1619939 |
| IRS990/DepreciationDepletion/Total | 0 | 1619939 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The organization provides numerous activities and programs incorporating and promoting family activities and involvement with residents and staff. These activities promote a normalized care environment. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
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| IRS990/FeesForServicesManagement/Total | 0 | 8488176 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
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| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Harry Dillon Madonna |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Bruce Hall |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Howard Jaffe |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Sandra Oliver |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Virginia Owens |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Donna George |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Virginia Barroga |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Yvrose Felix |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jonathan Hunt |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Valerie Gray |
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| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
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| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Registered Nurse |
| IRS990/Form990PartVIISectionA/Title | 6 | Registered Nurse |
| IRS990/Form990PartVIISectionA/Title | 7 | LPN & LVN |
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| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 213707679 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
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| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
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| IRS990/Insurance/ProgramServices | 0 | 2290064 |
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| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4541990 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17422142 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9512855 |
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| IRS990/MissionDescription | 0 | The entity is organized and operated for the provision of short and long-term stays offering post acute and rehabilitation services. The organization provides these services by providing room and board, nursing services, healthcare, therapy, resident services, and security at an afforable cost. The organization strives to provide open, diverse and caring environments for residents, family members and staff. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Harry Dillon Madonna |
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| IRS990/OtherExpenses/Description | 2 | Bad Debts |
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| IRS990/OtherExpenses/Description | 4 | Equipment Rental |
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| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1535624 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1011234159 |
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| IRS990ScheduleA/OtherIncome509/Total | 0 | 1308000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99700 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00200 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99720 |
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| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 199343880 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 198790734 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 203546280 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1014145322 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 1 |
| IRS990ScheduleD/BeginningBalance | 0 | 614000 |
| IRS990ScheduleD/DistributionsDuringYear | 0 | 10821 |
| IRS990ScheduleD/EndingBalance | 0 | 603179 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3818446 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1608582 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5427028 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The organization offers cash management services to its residents. These funds remain the sole property of the residents and are disbursed as requested. The organization acts only as a custodian. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part IV, Line 1b: |
| IRS990ScheduleD/IncludedOnFS | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 8431545 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2918690 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 11350235 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 5768198 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 2654000 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 17708 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 3261066 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Assets whose use is limited |
| IRS990ScheduleD/OtherAssets/Description | 1 | Captive insurance co. |
| IRS990ScheduleD/OtherAssets/Description | 2 | Deferred finance charges |
| IRS990ScheduleD/OtherAssets/Description | 3 | Deposits |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 630161 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 14718 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 644879 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 254744 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to related party |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 11700972 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 254744 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12880152 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Schedule I, Part I, Line 2: The managing agent of the organization, Airamid Health Management,LLC, is on the Steering Committee of the Florida Healthcare Association (FHCA). The organization has asked FHCA to notify them as to what the grant money is being used for before the funds are spent. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Procedure for Monitoring Grants in the U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Part I, Line 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 307 West Park Avenue |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Tallahassee |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | FL |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 32301 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 50000 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 591229583 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(c)(6) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | Contribution |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | Florida Health Care Association |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 2857190 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Ins. Prems. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | Mature Care Insurance Co |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | An entity of which a current officer/director serves as a director. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $68,195,641
- Liabilities
- $21,083,491
- Net assets
- $47,112,150
- Revenue
- -
- Expenses
- $206,958,859
- Net income
- -