Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$12,313,055
Down $42,455 (-0.3%) from 2012
Net Assets
Up$2,985,049
Up $96,490 (+3.3%) from 2012
Liabilities
Down$9,328,006
Down $138,945 (-1.5%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$10,782,913
Down $179,787 (-1.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provide skilled nursing, rehabilitation, and personal care services.
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 | 1161370 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1046480 |
| IRS990/AccountsReceivable/BOY | 0 | 1511883 |
| IRS990/AccountsReceivable/EOY | 0 | 1260479 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SKILLED NURSING, REHABILIATION, AND PERSONAL CARE SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 773 E HAVERFORD ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRYN MAWR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19010 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5748 |
| IRS990/Advertising/ProgramServices | 0 | 28333 |
| IRS990/Advertising/Total | 0 | 34081 |
| IRS990/AllOtherContributions | 0 | 14942 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1677 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8266 |
| IRS990/AllOtherExpenses/Total | 0 | 9943 |
| 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 | 845207 |
| IRS990/CashNonInterestBearing/EOY | 0 | 927035 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 152313 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 152313 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 100 LANCASTER AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1504 GRUNDY LANE UNIT 8 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1200 HOOVER AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 4345 SOUTHPOINT BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WYNNEWOOD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BRISTOL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | ALLENTOWN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | JACKSONVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 190963450 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 19007 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 18109 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 32216 |
| IRS990/ContractorCompensation/Compensation | 0 | 1435892 |
| IRS990/ContractorCompensation/Compensation | 1 | 373350 |
| IRS990/ContractorCompensation/Compensation | 2 | 176713 |
| IRS990/ContractorCompensation/Compensation | 3 | 135381 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | REHABILITATON |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PHARMACY |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | FOOD SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | MEDICAL SUPPLIES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SELECT REHABILIATION INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | SHELLY'S MEDICATION SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | US FOODSERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | GULF SOUTH MEDICAL SUPPLY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 14942 |
| IRS990/ContributionsGrantsPriorYear | 0 | 52414 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 54000 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 266176 |
| IRS990/DepreciationDepletion/Total | 0 | 320176 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED SKILLED NURSING, REHABILITATION, AND PERSONAL CARE SERVICES TO MORE THAN 400 OLDER ADULTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8964300 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2728 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13449 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16177 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9921 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 48901 |
| IRS990/FeesForServicesLegal/Total | 0 | 58822 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 88279 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 435144 |
| IRS990/FeesForServicesManagement/Total | 0 | 523423 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 327458 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1614106 |
| IRS990/FeesForServicesOther/Total | 0 | 1941564 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 20.00 |
| 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/NamePerson | 0 | CHARLES D BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BETHANN SCHAFFZIN KAGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DONNA UDIN STERNBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOANN M MAGNATTA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KELLY NESTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHEILA GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID S FOX MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEVIN ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID R DUGERY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ELISSA G TOPOL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | A LOUIS DENTON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN H MANTAS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOHN LANETTI |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | COLLIN TIERNEY |
| 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/Officer | 5 | 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 | 28682 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 13525 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 152313 |
| 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 | 115747 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 125498 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 130044 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 10834403 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 24764 |
| IRS990/InformationTechnology/ProgramServices | 0 | 122068 |
| IRS990/InformationTechnology/Total | 0 | 146832 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17607 |
| IRS990/Insurance/ProgramServices | 0 | 86789 |
| IRS990/Insurance/Total | 0 | 104396 |
| IRS990/Interest/ManagementAndGeneral | 0 | 61083 |
| IRS990/Interest/ProgramServices | 0 | 301091 |
| IRS990/Interest/Total | 0 | 362174 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 32951 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2203 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2203 |
| IRS990/InvestmentIncomePriorYear | 0 | 6438 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2203 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1783294 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11643177 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9786489 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9859883 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE SKILLED NURSING, REHABILITATION, AND PERSONAL CARE SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7308675 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7024263 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEVIN ROSS |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2888559 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2985049 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 222 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 50806 |
| IRS990/Occupancy/ProgramServices | 0 | 250433 |
| IRS990/Occupancy/Total | 0 | 301239 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 52832 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12669 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 150029 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 739525 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 889554 |
| IRS990/OtherExpensePriorYear | 0 | 4424587 |
| IRS990/OtherExpensesCurrentYear | 0 | 4910322 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/Description | 2 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 3 | EMPLOYEE TRAINING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 118043 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 34704 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 28396 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2946 |
| IRS990/OtherExpenses/ProgramServices | 0 | 581856 |
| IRS990/OtherExpenses/ProgramServices | 1 | 171063 |
| IRS990/OtherExpenses/ProgramServices | 2 | 139967 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14520 |
| IRS990/OtherExpenses/Total | 0 | 699899 |
| IRS990/OtherExpenses/Total | 1 | 205767 |
| IRS990/OtherExpenses/Total | 2 | 168363 |
| IRS990/OtherExpenses/Total | 3 | 17466 |
| IRS990/OtherLiabilities/BOY | 0 | 996906 |
| IRS990/OtherLiabilities/EOY | 0 | 1257263 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 3280 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 611441 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3764696 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4376137 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 73456 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 362077 |
| IRS990/PayrollTaxes/Total | 0 | 435533 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3214 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 15840 |
| IRS990/PensionPlanContributions/Total | 0 | 19054 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 159099 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 220038 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 10817258 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT CARE/ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11177041 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10817258 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10817258 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 45000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 51490 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| 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 | 10817258 |
| IRS990/RevenuesLessExpensesCY | 0 | 51490 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 276473 |
| IRS990/SalariesEtcCurrentYear | 0 | 5872591 |
| IRS990/SalariesEtcPriorYear | 0 | 6538113 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: GAIN/LOSS FROM NON ASSETS |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 14942 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 52414 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 30090 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 53341 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3090 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 153877 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2203 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 6438 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 5394 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 7904 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 21939 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 10817258 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 11177041 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 10893388 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 10341673 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 9426837 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 52656197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2203 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 6438 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 5394 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 7904 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 21939 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | -17 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | -17 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99930 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 52810074 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 10832200 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 11229455 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 10923478 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 10395014 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 9429927 |
| IRS990ScheduleA/Total509/Total | 0 | 52810074 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 10834403 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 11235893 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 10928855 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 10402918 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 9429927 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 52831996 |
| 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 | 6125511 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1094364 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.