Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2012 • EIN 21-0634998
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% 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
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$18,271,719
Up $1,527,917 (+9.1%) from 2011
Net Assets
Up$16,817,792
Up $1,232,465 (+7.9%) from 2011
Liabilities
Up$1,453,927
Up $295,452 (+26%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$23,391,306
Down $1,291,646 (-5.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide home and community-based health care services that promote optimum quality of life, independence and dignity; to teach people to care for themselves and each other; and to provide skilled home care and hospice services to our patients in need regardless of their ability to pay.
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 | 1141876 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1451415 |
| IRS990/AccountsReceivable/BOY | 0 | 2884409 |
| IRS990/AccountsReceivable/EOY | 0 | 4239894 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | HOME HEALTH AIDE SERVICES PROVIDED TO PATIENTS IN THEIR HOMES REGARDLESS OF THEIR ABILITY TO PAY |
| IRS990/Activity2/Expense | 0 | 2283186 |
| IRS990/Activity3/Description | 0 | PHYSICAL, SPEECH, AND OCCUPATIONAL THERAPY SERVICES PROVIDED TO PATIENTS IN THEIR HOMES REGARDLESS OF THEIR ABILITY TO PAY |
| IRS990/Activity3/Expense | 0 | 5424879 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOME AND COMMUNITY-BASED HEALTH CARE SERVICES THAT PROMOTE OPTIMUM QUALITY OF LIFE, INDEPENDENCE AND DIGNITY. WE TEACH PEOPLE TO CARE FOR THEMSELVES AND EACH OTHER, AND PROVIDE SKILLED HOME CARE AND HOSPICE SERVICES REGARDLESS OF THEIR ABILITY TO PAY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 300 HARPER DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MOORESTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 08057 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 350 |
| IRS990/Advertising/Total | 0 | 350 |
| IRS990/AllOtherContributions | 0 | 75947 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 599081 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 433383 |
| IRS990/AllOtherExpenses/Total | 0 | 1032464 |
| 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 | 906552 |
| IRS990/CashNonInterestBearing/EOY | 0 | 488894 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 8010 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2358 |
| IRS990/ConferencesMeetings/Total | 0 | 10368 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 107147 |
| IRS990/ContributionsGrantsPriorYear | 0 | 124531 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9130 |
| IRS990/DepreciationDepletion/Total | 0 | 9130 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SKILLED NURSING CARE PROVIDED TO PATIENTS IN THEIR HOMES REGARDLESS OF THEIR ABILITY TO PAY |
| 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 | 10987413 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 31200 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 37.50 |
| 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/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/NamePerson | 0 | NANCY M ADRIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN COLES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | J KENNETH HARRIS ESQUIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOSEPH MONTELEONE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SCOTT M KLESMER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ADRIENNE FRANCIOSI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD A MIDDLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOSPEH A ZIELINSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | J DOUGLAS PLASKET |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHARLOTTE A HOLCOMBE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHELLE L FIORE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHRISTINE SERRITELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SUZANNE COCHRAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | EDWARD S BOHI |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DANEEN BARNETT |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 43165 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 26774 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 19118 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 17681 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 4857 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 24607 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 149724 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 123242 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 116803 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 121414 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 149257 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 312583 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | VP CLINICAL SERVICES |
| IRS990/Form990PartVIISectionA/Title | 11 | AL FACILITY MANAGEMENT |
| IRS990/Form990PartVIISectionA/Title | 12 | RN |
| IRS990/Form990PartVIISectionA/Title | 13 | OT |
| IRS990/Form990PartVIISectionA/Title | 14 | RN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 34485 |
| 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/GrossIncomeFundraisingEvents | 0 | 73939 |
| IRS990/GrossReceipts | 0 | 24610067 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 116110 |
| IRS990/Insurance/Total | 0 | 116110 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1129 |
| IRS990/Interest/Total | 0 | 1129 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 38960 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 38960 |
| IRS990/InvestmentIncomePriorYear | 0 | 44879 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 38960 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1200 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1200 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 588606 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 640044 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 99635 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 103901 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13397 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4266 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE SKILLED NURSING, THERAPY, HOME HEALTH AIDES, AND OTHER HEALTH CARE SERVICES TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHARLOTTE A HOLCOMBE |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 15585327 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 16817792 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 39454 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 39454 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 13 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 259 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12187 |
| IRS990/OfficeExpenses/Total | 0 | 12187 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11458998 |
| IRS990/OtherAssetsTotal/EOY | 0 | 11990500 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 84485 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1162110 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1246595 |
| IRS990/OtherExpensePriorYear | 0 | 9422272 |
| IRS990/OtherExpensesCurrentYear | 0 | 8584579 |
| IRS990/OtherExpenses/Description | 0 | SVCS FROM AFFILIATES |
| IRS990/OtherExpenses/Description | 1 | HOSPICE SERVICES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | OTHER NURSING EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2946343 |
| IRS990/OtherExpenses/ProgramServices | 0 | 867183 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2283186 |
| IRS990/OtherExpenses/ProgramServices | 2 | 783637 |
| IRS990/OtherExpenses/ProgramServices | 3 | 522492 |
| IRS990/OtherExpenses/Total | 0 | 3813526 |
| IRS990/OtherExpenses/Total | 1 | 2283186 |
| IRS990/OtherExpenses/Total | 2 | 783637 |
| IRS990/OtherExpenses/Total | 3 | 522492 |
| IRS990/OtherLiabilities/BOY | 0 | 16599 |
| IRS990/OtherLiabilities/EOY | 0 | 2512 |
| IRS990/OtherRevenueCurrentYear | 0 | 50962 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 11508 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11508 |
| IRS990/OtherRevenuePriorYear | 0 | 54311 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 823100 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11321957 |
| IRS990/OtherSalariesAndWages/Total | 0 | 12145057 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 72529 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 997658 |
| IRS990/PayrollTaxes/Total | 0 | 1070187 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 23374 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 321514 |
| IRS990/PensionPlanContributions/Total | 0 | 344888 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 15454 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 15600 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 132800 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 113684 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621610 |
| IRS990/ProgramServiceRevenueCY | 0 | 24378513 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICES TO AFFILIATE |
| IRS990/ProgramServiceRevenue/Description | 1 | HOME HEALTH CARE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 26228150 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 569086 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 411991 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 569086 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 411991 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1184276 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 48189 |
| 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 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 1184276 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1768919 |
| IRS990/SalariesEtcCurrentYear | 0 | 14806727 |
| IRS990/SalariesEtcPriorYear | 0 | 15260680 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 742386 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 777637 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 107147 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 124531 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 159850 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 146329 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 146008 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 683865 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 38960 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 44879 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 27726 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | -24714 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 24014 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 110865 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 24378513 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 26228150 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 26449135 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 25122780 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 23465659 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 125644237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 38960 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 44879 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 27726 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | -24714 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 24014 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 110865 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 50962 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 54311 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 105273 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99850 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 126328102 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 24485660 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 26352681 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 26608985 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 25269109 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 23611667 |
| IRS990ScheduleA/Total509/Total | 0 | 126328102 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 24575582 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 26451871 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 26636711 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 25244395 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 23635681 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 126544240 |
| 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/Equipment/BookValue | 0 | 4266 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 99635 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 103901 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 34485 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 23391306 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATIONS REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATIONS POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH THE NEW REQUIREMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISING EXPENSE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 48189 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 11990500 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM AFFILIATED ORGANIZATIONS |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 34485 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2512 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/OtherRevenues | 0 | 34485 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 82674 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 24575582 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 11990500 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 23391306 |
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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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