Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2011 • EIN 20-8180809
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% 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
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$11,056,066
Up $2,988,408 (+37%) from 2010
Net Assets
Up-$3,302,185
Up $1,093,606 (+25%) from 2010
Liabilities
Up$14,358,251
Up $1,894,802 (+15%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$16,582,161
Up $7,838,930 (+90%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To establish, operate and manage a managed long-term care plan, including providing or arranging for the provision of comprehensive health services, to an enrolled population, and to have and exercise all powers necessary and convenient to effect any or all of the foregoing purposes for which the entity is formed.
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 | 2009074 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2336093 |
| IRS990/AccountsReceivable/BOY | 0 | 1093701 |
| IRS990/AccountsReceivable/EOY | 0 | 1422826 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ARCHCARE SENIOR LIFE IS A PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) FOR SENIORS IN MANHATTAN AND THE BRONX WHO QUALIFY FOR NURSING HOME CARE BUT WISH TO STAY IN THEIR HOMES AND COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 205 LEXINGTON AVENUE 2ND FLOOR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10016 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6930 |
| IRS990/Advertising/ProgramServices | 0 | 900 |
| IRS990/Advertising/Total | 0 | 7830 |
| IRS990/AllOtherContributions | 0 | 209500 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6091 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 32401 |
| IRS990/AllOtherExpenses/Total | 0 | 38492 |
| 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 | 625192 |
| IRS990/CashNonInterestBearing/EOY | 0 | 738752 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 216551 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 216551 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 153 WEST 27TH STREET SUITE 502 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1 METROTECH 20TH FLOOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 65 SOUTH BROADWAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 475 PARK AVENUE SOUTH 7TH FLOOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 205 LEXINGTON AVE 2ND FLOOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BROOKLYN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | TARRYTOWN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | NEW YORK |
| 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/State | 4 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10001 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 11201 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 10591 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 10016 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 10016 |
| IRS990/ContractorCompensation/Compensation | 0 | 1447768 |
| IRS990/ContractorCompensation/Compensation | 1 | 844201 |
| IRS990/ContractorCompensation/Compensation | 2 | 223503 |
| IRS990/ContractorCompensation/Compensation | 3 | 213815 |
| IRS990/ContractorCompensation/Compensation | 4 | 195220 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | TRANSPORTATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | HOME HEALTH SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | NURSING AGENCY |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | MANAGEMENT FEE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | QWEST CONTRACTING CORP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | TRANSCARE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | FAMILY HOME HEALTH CARE INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | GREENKEY RESOURCES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | CATHOLIC HEALTH CARE SYSTEM DBA ARCHCA |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1556157 |
| IRS990/ContributionsGrantsPriorYear | 0 | 656700 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 408746 |
| IRS990/DepreciationDepletion/Total | 0 | 408746 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FOUNDED BY THE CATHOLIC HEALTH CARE SYSTEM OF THE ARCHDIOCESE OF NEW YORK, ARCHCARE SENIOR LIFE IS A PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) THAT SERVES FRAIL ELDERLY IN MANHATTAN AND THE BRONX WHO ARE ELIGIBLE FOR NURSING HOME CARE BUT CHOOSE TO REMAIN AT HOME WITH ASSISTANCE. ARCHCARE SENIOR LIFE IS A COMPREHENSIVE MANAGED LONG TERM CARE PROGRAM THAT PROVIDES OLDER ADULTS WHO NEED ASSISTANCE IN ORDER TO MAINTAIN HEALTH, COMPLETE DAY-TO-DAY ACTIVITIES AND REMAIN SAFE AT HOME. THE PROGRAM IS FUNDED BY MEDICARE AND MEDICAID.DURING 2011, THERE WERE 2,097 MEMBER MONTHS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | ARCHCARE SENIOR LIFE |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 15144988 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1697 |
| IRS990/FeesForServicesLegal/Total | 0 | 1697 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 228615 |
| IRS990/FeesForServicesManagement/Total | 0 | 228615 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 164301 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7901350 |
| IRS990/FeesForServicesOther/Total | 0 | 8065651 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KARL P ADLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRANK A CALAMARI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRANCIS J SERBAROLI ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GT SWEENEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANNMARIE COVONE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARCIA KONRAD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SCOTT P LA RUE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SANDRA NIEVES-ROSADO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ADRIAN FAIRWEATHER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARVIN L TEICH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | VALERIE P COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NORA E RIVERA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JAMES E INTRONE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 37918 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 49446 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 14795 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 139344 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 7543 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 1253 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 7340 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 12506 |
| 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 | 197368 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 187399 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 140958 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 135297 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 132339 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 110951 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 694808 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 408824 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 457517 |
| 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/ReportableCompFromRelatedOrgs | 12 | 993832 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | SENIOR VP/CFO |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT / CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR OF MARKETING |
| IRS990/Form990PartVIISectionA/Title | 9 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR OF CLINICAL SERVICES |
| IRS990/Form990PartVIISectionA/Title | 11 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionA/Title | 12 | FORMER PRESIDENT / CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1146657 |
| IRS990/Grants | 0 | 6000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 6000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 6000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 6000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 17675767 |
| 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/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 57422 |
| IRS990/InformationTechnology/Total | 0 | 57422 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 96377 |
| IRS990/Insurance/Total | 0 | 96377 |
| IRS990/Interest/ProgramServices | 0 | 197774 |
| IRS990/Interest/Total | 0 | 197774 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8627 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8627 |
| IRS990/InvestmentIncomePriorYear | 0 | 15697 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8627 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 718008 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6304021 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4312532 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5586013 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| 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/MissionDescription | 0 | TO ESTABLISH, OPERATE AND MANAGE A MANAGED LONG-TERM CARE PLAN, INCLUDING PROVIDING OR ARRANGING FOR THE PROVISION OF COMPREHENSIVE HEALTH SERVICES, TO AN ENROLLED POPULATION, AND TO HAVE AND EXERCISE ALL POWERS NECESSARY AND CONVENIENT TO EFFECT ANY OR ALL OF THE FOREGOING PURPOSES FOR WHICH THE ENTITY IS FORMED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3918879 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3644976 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SCOTT P LA RUE |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -4395791 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -3302185 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 88 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 549977 |
| IRS990/Occupancy/Total | 0 | 549977 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 112172 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 53812 |
| IRS990/OfficeExpenses/Total | 0 | 165984 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 570399 |
| IRS990/OtherAssetsTotal/EOY | 0 | 527690 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 32487 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 377712 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 410199 |
| IRS990/OtherExpensePriorYear | 0 | 5487936 |
| IRS990/OtherExpensesCurrentYear | 0 | 11340625 |
| IRS990/OtherExpenses/Description | 0 | PRESCRIPTION DRUGS |
| IRS990/OtherExpenses/Description | 1 | CONTRACTED & PURCHASED |
| IRS990/OtherExpenses/Description | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | OTHER DIRECT EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 138552 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 22954 |
| IRS990/OtherExpenses/ProgramServices | 0 | 935898 |
| IRS990/OtherExpenses/ProgramServices | 1 | 218691 |
| IRS990/OtherExpenses/ProgramServices | 2 | 158961 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24231 |
| IRS990/OtherExpenses/Total | 0 | 935898 |
| IRS990/OtherExpenses/Total | 1 | 357243 |
| IRS990/OtherExpenses/Total | 2 | 158961 |
| IRS990/OtherExpenses/Total | 3 | 47185 |
| IRS990/OtherLiabilities/BOY | 0 | 6535496 |
| IRS990/OtherLiabilities/EOY | 0 | 8377182 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 286638 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3901537 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4188175 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 45442 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 363018 |
| IRS990/PayrollTaxes/Total | 0 | 408460 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1352 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 10799 |
| IRS990/PensionPlanContributions/Total | 0 | 12151 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 24123 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 139099 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 16110983 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICARE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | SELF PAY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5391009 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8954537 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6631768 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 524678 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8954537 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6631768 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 524678 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1093606 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 200000 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 16110983 |
| IRS990/RevenuesLessExpensesCY | 0 | 1093606 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2679825 |
| IRS990/SalariesEtcCurrentYear | 0 | 5235536 |
| IRS990/SalariesEtcPriorYear | 0 | 3255295 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1441711 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2641686 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1556157 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 656700 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 400000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 216500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2829357 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 8627 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 15697 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 10037 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2918 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 37279 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 16110983 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5391009 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 33973 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 21535965 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 8627 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 15697 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 10037 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2918 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 37279 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 24365322 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 17667140 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6047709 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 433973 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 216500 |
| IRS990ScheduleA/Total509/Total | 0 | 24365322 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 17675767 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6063406 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 444010 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 219418 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 24402601 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3468572 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 528708 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3997280 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 280800 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 280800 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.