Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-5860808
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% 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
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$174,098,568
Up $53,886,513 (+45%) from 2011
Net Assets
Up$52,251
Up $2,271,218 (+102%) from 2011
Liabilities
Up$174,046,317
Up $51,615,295 (+42%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$17,632,877
Up $1,982,601 (+13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mather is a not-for-profit senior living community that provides a full continuum of living options from independent living through skilled nursing care, which offers older adults the opportunity to live engaged and active lifestyles.
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 | 3244131 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5141495 |
| IRS990/AccountsReceivable/BOY | 0 | 129357 |
| IRS990/AccountsReceivable/EOY | 0 | 838126 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Mather is a not-for-profit senior living community that enhances the lives of older adults by creating ways to age well. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1603 Orrington Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Evanston |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60201 |
| IRS990/Advertising/ProgramServices | 0 | 698862 |
| IRS990/Advertising/Total | 0 | 698862 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 57195 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 454195 |
| IRS990/AllOtherExpenses/Total | 0 | 511390 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 8356 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9551 |
| IRS990/ConferencesMeetings/Total | 0 | 17907 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1520 Kensington Road Suite 105 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 323 E Ontario Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 5459 N Broadway Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 225 Madsen Drive |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 116 W Illinois Street 2W |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | OAK BROOK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | BLOOMINGDALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60623 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 60611 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 60640 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 60108 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 60654 |
| IRS990/ContractorCompensation/Compensation | 0 | 182481 |
| IRS990/ContractorCompensation/Compensation | 1 | 179357 |
| IRS990/ContractorCompensation/Compensation | 2 | 169971 |
| IRS990/ContractorCompensation/Compensation | 3 | 163548 |
| IRS990/ContractorCompensation/Compensation | 4 | 134652 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Therapy |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Staffing Agency |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Staffing Agency |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Marketing |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Marketing |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Alliance Rehab INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | Relief Medical Services |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | Service Is Us INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | Envision Graphics |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | Plan B |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1000000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1000000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4044 |
| IRS990/DepreciationDepletion/Total | 0 | 4044 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Mather is a not-for-profit continuing care retirement community that enhances the lives of older adults by creating ways to age well. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 16249965 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 4.6 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 60.3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 2.2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 50.3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 49.9 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Roger E Lumpp II |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mary G Leary |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | John R Phillips |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Carol Sussenbach |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Carla Windhorst |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 295849 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 176035 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 25668 |
| 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/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 939383 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 356824 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 248892 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Director, CEO |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary, Term Ended 8/12 |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 19904095 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 84715 |
| IRS990/InformationTechnology/ProgramServices | 0 | 59069 |
| IRS990/InformationTechnology/Total | 0 | 143784 |
| IRS990/Insurance/ProgramServices | 0 | 194390 |
| IRS990/Insurance/Total | 0 | 194390 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8969 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8969 |
| IRS990/InvestmentIncomePriorYear | 0 | 5564 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8969 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 111199800 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 169838080 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4044 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 29927 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 25883 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| 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 | The Mather is a not-for-profit senior living community that provides a full continuum of living options from independent living through skilled nursing care, which offers older adults the opportunity to live engaged and active lifestyles. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Mary G Leary |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -2218967 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 52251 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 47 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 7062275 |
| IRS990/Occupancy/Total | 0 | 7062275 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 42871 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 213341 |
| IRS990/OfficeExpenses/Total | 0 | 256212 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8427120 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2812451 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 15650276 |
| IRS990/OtherExpensesCurrentYear | 0 | 17632877 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 1 | RESIDENT PROGRAM SERVICES |
| IRS990/OtherExpenses/Description | 2 | CORPORATE SERVICES |
| IRS990/OtherExpenses/Description | 3 | CONTRACTED SALARIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 571931 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 572644 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 23566 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5827117 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1041213 |
| IRS990/OtherExpenses/ProgramServices | 2 | 133618 |
| IRS990/OtherExpenses/ProgramServices | 3 | 506032 |
| IRS990/OtherExpenses/Total | 0 | 6399048 |
| IRS990/OtherExpenses/Total | 1 | 1041213 |
| IRS990/OtherExpenses/Total | 2 | 706262 |
| IRS990/OtherExpenses/Total | 3 | 529598 |
| IRS990/OtherLiabilities/BOY | 0 | 119186891 |
| IRS990/OtherLiabilities/EOY | 0 | 168904822 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16700 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25624 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 525990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 18895126 |
| IRS990/ProgramServiceRevenue/Description | 0 | MONTHLY SERVICE FEE |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM RELATED INTEREST INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | AMORTIZATION OF DEFERRED ENTRANCE FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | DAILY ROOM CHARGES |
| IRS990/ProgramServiceRevenue/Description | 4 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 150720 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13861647 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10612720 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5232975 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1900098 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 713321 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 285292 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10612720 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5232975 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1900098 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 713321 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 436012 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2271218 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 1000000 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/Revenue | 0 | 18895126 |
| IRS990/RevenuesLessExpensesCY | 0 | 2271218 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -783065 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 439078 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 558404 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 5033934 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 5889797 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 5365511 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 1031864 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 17321106 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 1000000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 1000000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 2350000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 4350000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1000000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1000000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2350000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4350000 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 8969 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5564 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3406 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 17939 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 18744406 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 13766777 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 11301125 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2702200 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 46514508 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 150720 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 94870 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 245590 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 8969 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5564 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3406 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 17939 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00035 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 3927 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 3927 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.89231 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00029 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.57574 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 29438992 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 6033934 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 6889797 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 7715511 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 1031864 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 21671106 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 19895126 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 14861647 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 13651125 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2702200 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/Total509/Total | 0 | 51110098 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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