Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% 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
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$57,119,493
Down $5,126,726 (-8.2%) from 2011
Net Assets
Down-$14,215,369
Down $4,629,054 (-48%) from 2011
Liabilities
Down$71,334,862
Down $497,672 (-0.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$22,363,400
Up $684,911 (+3.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
We are an organization graced by the passion, talent and commitment of our people, and together we are creating community.
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 | 2206352 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2328462 |
| IRS990/AccountsReceivable/BOY | 0 | 1006099 |
| IRS990/AccountsReceivable/EOY | 0 | 1008396 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PERSONAL CARE - WILLIAM HILL MANOR OFFERS 88 PERSONAL CARE UNITS. PERSONAL CARE PROVIDES SUPPORT AND ASSISTANCE 24 HOURS PER DAY FOR THOSE INDIVIDUALS WHO ARE UNABLE TO LIVE ALONE AND MANAGE THEIR OWN ACTIVITIES OF DAILY LIVING. RESIDENTS RECEIVE AN EXTRAORDINARY LEVEL OF ATTENTIVE, PERSONALIZED CARE THAT PROMOTES GREAT SELF-CONFIDENCE AND A MORE ACTIVE APPROACH TO LIFE. WILLIAM HILL MANOR HAD 30,973 PERSONAL CARE CENSUS DAYS DURING 2012, WHICH WAS APPROXIMATELY 85 PERSONAL CARE RESIDENTS SERVED PER DAY. |
| IRS990/Activity2/Expense | 0 | 6134331 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 6098624 |
| IRS990/Activity3/Description | 0 | SKILLED NURSING CARE- WILLIAM HILL MANOR OFFERS INTERIM, LONG-TERM, AND SKILLED NURSING CARE IN 90 UNITS UNDER THE GUIDANCE OF HIGHLY PROFESSIONAL MEDICAL AND NURSING STAFF. SERVICES ALSO INCLUDE PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY PROGRAMS. WILLIAM HILL MANOR HAD 30,390 SKILLED NURSING CARE CENSUS DAYS DURING 2012, WHICH WAS APPROXIMATELY 83 SKILLED NURSING CARE RESIDENTS SERVED PER DAY. |
| IRS990/Activity3/Expense | 0 | 8265814 |
| IRS990/Activity3/Grants | 0 | 1050 |
| IRS990/Activity3/Revenue | 0 | 9112995 |
| IRS990/ActivityOrMissionDescription | 0 | OPERATE A NON-PROFIT HOME FOR THE AGING |
| IRS990/ActivityOther/Description | 0 | WILLIAM HILL MANOR EXTENDS CHARITY CARE AND OTHER SUPPORT TO RESIDENTS, WHO MEET CERTAIN CRITERIA UNDER ITS BENEVOLENT CARE POLICY AND ARE UNABLE TO PAY FOR SERVICES, AT ALL LEVELS OF CARE AS NEEDED AND WHEN APPROPRIATE WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. BECAUSE WILLIAM HILL MANOR DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO BE BENEVOLENT CARE, THEY ARE NOT REPORTED AS RESIDENT SERVICE REVENUES.WILLIAM HILL MANOR MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF BENEVOLENT CARE IT PROVIDES. THE ESTIMATED COSTS OF PROVIDING BENEVOLENT CARE IS BASED UPON THE DIRECT AND INDIRECT COSTS IDENTIFIED WITH THE SPECIFIC BENEVOLENT CARE PROVIDED. THE LEVEL OF BENEVOLENT CARE PROVIDED AMOUNTED TO APPROXIMATELY $1,300,000 IN BOTH 2012 AND 2011, WHICH RELATED PRIMARILY TO COSTS RELATED TO THE MEDICAID PROGRAM. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 576 JOHNSVILLE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ELDERSBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21784 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 42650 |
| IRS990/Advertising/ProgramServices | 0 | 13744 |
| IRS990/Advertising/Total | 0 | 56394 |
| IRS990/AllOtherContributions | 0 | 71734 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16261 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 40410 |
| IRS990/AllOtherExpenses/Total | 0 | 56671 |
| 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 | 100 |
| IRS990/CashNonInterestBearing/EOY | 0 | 100 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14497 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 184127 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 198624 |
| 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/ContributionsGrantsCurrentYear | 0 | 71734 |
| IRS990/ContributionsGrantsPriorYear | 0 | 50970 |
| IRS990/CostOfGoodsSold | 0 | 1859 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 9759121 |
| IRS990/DeferredRevenue/EOY | 0 | 10059803 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2344220 |
| IRS990/DepreciationDepletion/Total | 0 | 2344220 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | INDEPENDENT LIVING- WILLIAM HILL MANOR OFFERS 63 APARTMENTS AND 58 COTTAGES WITH A VARIETY OF FLOOR PLANS. RESIDENTS ENJOY A "NO WORRIES" LIFESTYLE WITH SERVICES SUCH AS HOME MAINTENANCE, HOUSEKEEPING, MEALS, ACTIVITIES, EMERGENCY MEDICAL CARE, AND LAWN CARE. RESIDENTS HAVE PEACE OF MIND KNOWING THAT, AS THEIR NEEDS CHANGE, PROGRESSIVE LEVELS OF ON-SITE HEALTHCARE ARE AVAILABLE, FROM ASSISTED LIVING TO SKILLED NURSING CARE. WILLIAM HILL MANOR HAD 37,624 INDEPENDENT LIVING CENSUS DAY DURING 2012, WHICH WAS APPROXIMATELY 103 INDEPENDENT LIVING RESIDENTS SERVED PER DAY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4943660 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 30680 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30680 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 10704 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 10704 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 166937 |
| IRS990/FeesForServicesLegal/Total | 0 | 166937 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 285 |
| IRS990/FeesForServicesLobbying/Total | 0 | 285 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 51747 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1698253 |
| IRS990/FeesForServicesManagement/Total | 0 | 1750000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 65682 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1904225 |
| IRS990/FeesForServicesOther/Total | 0 | 1969907 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 1.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 1.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 1.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 1.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 1.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 1.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 1.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 1.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 1.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 1.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 1.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 1.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 1.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 1.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 32.00 |
| 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/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/NamePerson | 0 | DIXON HARVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GENE C PARKER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LORNA HOUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CRAIG MEDLYN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REV ANGELA SHEPHERD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STUART A SMITH III |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GEORGE TULLOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRED DEMERS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRUCE A CALVERT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RET REV EUGENE T SUTTON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JACLYN HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN WBOYNTON JR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | EDWARD L WADDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MANUEL A BARRAGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | REV ANN BOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DONNA TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | WILLIAM FISHER III |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | TAMARA JONES-CURRY |
| 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 | 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 | 18848 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 18199 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 16065 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 10165 |
| 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 |
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| 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 | 180425 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 241924 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | CFO/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR OF NURSING |
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| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
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| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -2798121 |
| IRS990/GainOrLoss/Securities | 0 | -53442 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1050 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1050 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1050 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 926481 |
| IRS990/GrossReceipts | 0 | 20983154 |
| IRS990/GrossRents/Real | 0 | 40599 |
| IRS990/GrossSalesOfInventory | 0 | 2854 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 290 |
| IRS990/InformationTechnology/Total | 0 | 290 |
| IRS990/Insurance/ProgramServices | 0 | 156387 |
| IRS990/Insurance/Total | 0 | 156387 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 80314 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 30524 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -2761942 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 89621 |
| IRS990/InvestmentIncomePriorYear | 0 | 108672 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 89621 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 383491 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 388438 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 5941263 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 6570721 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13111103 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 56089482 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 48183458 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 42978379 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 3724602 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 53442 |
| IRS990/LessRentalExpenses/Real | 0 | 73145 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| 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/MiscellaneousRevenue/ExclusionAmount | 0 | 86874 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 86874 |
| IRS990/MissionDescription | 0 | WE ARE AN ORGANIZATION GRACED BY THE PASSION, TALENT AND COMMITMENT OF OUR PEOPLE, AND TOGETHER WE ARE CREATING COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM A FISHER III |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -9586315 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -14215369 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -2851563 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2851563 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 995 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 995 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -32546 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -32546 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 388 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3342 |
| IRS990/Occupancy/ProgramServices | 0 | 3644778 |
| IRS990/Occupancy/Total | 0 | 3648120 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 125410 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1168656 |
| IRS990/OfficeExpenses/Total | 0 | 1294066 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 74568 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 597992 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 672560 |
| IRS990/OtherExpensePriorYear | 0 | 11485669 |
| IRS990/OtherExpensesCurrentYear | 0 | 12331546 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | LICENSE, FEES, & PERMIT |
| IRS990/OtherExpenses/Description | 2 | HEALTH CARE & RESIDENT |
| IRS990/OtherExpenses/Description | 3 | BOOKS, DUES, & SUBSCRIP |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 34038 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5035 |
| IRS990/OtherExpenses/ProgramServices | 0 | 553286 |
| IRS990/OtherExpenses/ProgramServices | 1 | 197437 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27228 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4072 |
| IRS990/OtherExpenses/Total | 0 | 553286 |
| IRS990/OtherExpenses/Total | 1 | 231475 |
| IRS990/OtherExpenses/Total | 2 | 27228 |
| IRS990/OtherExpenses/Total | 3 | 9107 |
| IRS990/OtherLiabilities/BOY | 0 | 6827061 |
| IRS990/OtherLiabilities/EOY | 0 | 7632850 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 199260 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 300072 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | BEAUTY/BARBER SHOP |
| IRS990/OtherRevenueMisc/Description | 1 | GUEST MEALS/CATERING |
| IRS990/OtherRevenueMisc/Description | 2 | COFFEE SHOP |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 129030 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 64832 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 50887 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 129030 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 64832 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 50887 |
| IRS990/OtherRevenuePriorYear | 0 | 180313 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 605091 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7685245 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8290336 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 52876 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 724586 |
| IRS990/PayrollTaxes/Total | 0 | 777462 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 14891 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 76931 |
| IRS990/PensionPlanContributions/Total | 0 | 91822 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 50000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3222228 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3162563 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 19520242 |
| IRS990/ProgramServiceRevenue/Description | 0 | HEALTH CARE CENTER |
| IRS990/ProgramServiceRevenue/Description | 1 | PERSONAL CARE |
| IRS990/ProgramServiceRevenue/Description | 2 | INDEPENDENT LIVING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19429127 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9112995 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6098624 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4308623 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9112995 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6098624 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4308623 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.