Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
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
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$80,763,773
Up $469,204 (+0.6%) from 2011
Net Assets
Up$57,914,188
Up $1,842,333 (+3.3%) from 2011
Liabilities
Down$22,849,585
Down $1,373,129 (-5.7%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$221,259,451
Down $3,336,591 (-1.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 14, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $220,447,784
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 830 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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| 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 AFFORDABLE COST. THE ORGANIZATION STRIVES TO PROVIDE OPEN, DIVERSE AND CARING ENVIRONMENTS FOR RESIDENTS, FAMILY MEMBERS AND STAFF. |
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| IRS990/Description | 0 | THE ORGANIZATION OPERATES 19 SKILLED NURSING FACILITIES DEDICATED AND 1 ASSISTED LIVING FACILITY AND IS COMMITTED TO PROVIDING REHABILITATION AND SHORT AND LONG TERM NURSING AND MEDICAL CARE OF PATIENTS AND RESIDENTS. THE ORGANIZATION PROVIDES NUMEROUS ACTIVITIES AND PROGRAMS INCORPORATING AND PROMOTING FAMILY ACTIVITIES AND INVOLVEMENT WITH RESIDENTS AND STAFF. THESE ACTIVITIES PROMOTE A NORMALIZED ENVIRONMENT. |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 70597 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 121751 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 365819 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 881967 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 14037 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1218000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 90000 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1322037 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99750 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1066261835 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 220204695 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 236114999 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 213909569 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 197144511 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 198888061 |
| IRS990ScheduleA/Total509/Total | 0 | 1066261835 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 220447784 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 236209747 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 213980166 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 198484262 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 199343880 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1068465839 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/AdditionsDuringYear | 0 | 138215 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 1 |
| IRS990ScheduleD/BeginningBalance | 0 | 631001 |
| IRS990ScheduleD/EndingBalance | 0 | 769216 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6471795 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3367241 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 9839036 |
| 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/ReturnReference | 0 | PART IV, LINE 1B: |
| IRS990ScheduleD/IncludedOnFS | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 13809433 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 5974551 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 19783984 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 3270205 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 7510 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 11374213 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ASSETS WHOSE USE IS LIMITED |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEFERRED FINANCE CHARGES |
| IRS990ScheduleD/OtherAssets/Description | 2 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 275667 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 36438 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 312105 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 162343 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO OTHERS |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 14651928 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 162343 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 20556895 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE CONSULTING COMPANY OF THE ORGANIZATION 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. DISBURSEMENTS FROM THE FUNDS ARE REVIEWED AND APPROVED BY A PAC ATTORNEY WHO VERIFIES THE EXPENDITURE IS ONE PERMITTED UNDER IRS REGULATIONS GOVERNING 501(C)(3) TAX EXEMPT ENTITIES. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | SCHEDULE I, PART IV, LINE 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 307 WEST PARK AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 435 SCRANTON CARBONDALE HIGHWAY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | TALLAHASSEE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | SCRANTON |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | FL |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | PA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 32301 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 18508 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 110000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 8000000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 591229583 |
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
- $80,763,773
- Liabilities
- $22,849,585
- Net assets
- $57,914,188
- Revenue
- -
- Expenses
- $221,259,451
- Net income
- -