Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2011 • EIN 22-2182468
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% 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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$16,748,195
Down $1,372,697 (-7.6%) from 2010
Net Assets
Up-$10,000,393
Up $144,905 (+1.4%) from 2010
Liabilities
Down$26,748,588
Down $1,517,602 (-5.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$19,162,200
Up $416,747 (+2.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To Provide excellent, comprehensive care for seniors in settings where both residents and staff can thrive.
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 | 2778908 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2156478 |
| IRS990/AccountsReceivable/BOY | 0 | 845654 |
| IRS990/AccountsReceivable/EOY | 0 | 801128 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EXCELLENT, COMPREHENSIVE SERVICES TO OLDER ADULTS IN RESIDENTIAL AND HEALTHCARE SETTINGS. ITS PHILOSOPHY IS TO EQUIP ITSELF TO MEET THE PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL AND SPIRITUAL NEEDS OF ITS RESIDENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2150 ROUTE 38 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHERRY HILL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 08002 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 163551 |
| IRS990/Advertising/Total | 0 | 163551 |
| IRS990/AllOtherContributions | 0 | 93047 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 240514 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 82366 |
| IRS990/AllOtherExpenses/Total | 0 | 322880 |
| 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 | 3145 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4663414 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 575145 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 253248 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 828393 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 9003 |
| IRS990/ConferencesMeetings/Total | 0 | 9003 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 6549 PAYSPHERE CIRCLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 600 PACKER AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 820050 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 166 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 9355 BLUE GRASS ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | FLORENCE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60674 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 19148 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 19182 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 08518 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 19114 |
| IRS990/ContractorCompensation/Compensation | 0 | 1088699 |
| IRS990/ContractorCompensation/Compensation | 1 | 472130 |
| IRS990/ContractorCompensation/Compensation | 2 | 283094 |
| IRS990/ContractorCompensation/Compensation | 3 | 153878 |
| IRS990/ContractorCompensation/Compensation | 4 | 142423 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | REHAB SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FOOD SUPPLIER |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | FOOD SUPPLIER |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | ROOFING |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | SUPPLIES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SUNDANCE REHABILITATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | SYSCO FOOD SVCS OF PHILA |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | US FOODSERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | JOTTAN INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | NETWORK SERVICES COMPANY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 93047 |
| IRS990/ContributionsGrantsPriorYear | 0 | 19134 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 9199168 |
| IRS990/DeferredRevenue/EOY | 0 | 8597285 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 222402 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 889611 |
| IRS990/DepreciationDepletion/Total | 0 | 1112013 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CADBURY AT CHERRY HILL, INC IS A CONTINUING CARE RETIREMENT COMMUNITY LOCATED IN CHERRY HILL, NJ THAT PROVIDES RESIDENTIAL ASSISTED AND MEDICAL CARE TO ITS RESIDENTS. THE RESIDENTS FACILITY CONSISTS OF INDEPENDENT LIVING UNITS AND ASSISTED LIVING BEDS AND A HEALTHCARE CENTER CONSISTING OF SKILLED BEDS. IT'S PHILOSOPHY IS TO EQUIP ITSELF TO MEET THE PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL AND SPIRITUAL NEEDS OF ITS RESIDENTS. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 16435293 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 61050 |
| IRS990/FeesForServicesAccounting/Total | 0 | 61050 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 79277 |
| IRS990/FeesForServicesLegal/Total | 0 | 79277 |
| IRS990/FinancialStatementConsolidated | 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 | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | 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 | WILLIAM C PROBSTING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRED MELROY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARBARA Q KREIDER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GERALD T HAVERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HERMAN AHRENS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOSEPH J JARRY JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DELORES A MCGUIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VICTOR D AMEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATHLEEN HORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MAUREEN FISCHBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KIMBERLY SPRINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOSEPHINE BALAORO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 25253 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 17133 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 17057 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 13240 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 15575 |
| 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 | 259768 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 144453 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 111481 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 121279 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 103155 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | CFO |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | RN |
| IRS990/Form990PartVIISectionA/Title | 11 | RN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| 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 | 19360726 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 39665 |
| IRS990/Insurance/ProgramServices | 0 | 158660 |
| IRS990/Insurance/Total | 0 | 198325 |
| IRS990/Interest/ManagementAndGeneral | 0 | 184508 |
| IRS990/Interest/ProgramServices | 0 | 738036 |
| IRS990/Interest/Total | 0 | 922544 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 58196 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 65420 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 158071 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 158071 |
| IRS990/InvestmentIncomePriorYear | 0 | 140201 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 158071 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 263709 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 263709 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12812398 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 21870490 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9405025 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9058092 |
| 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 EXCELLENT, COMPREHENSIVE SERVICES IN SETTINGS WHERE BOTH OUR CLIENTS AND STAFF CAN THRIVE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JACK KOLODZIEJ |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -10145298 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -10000393 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 331 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1034860 |
| IRS990/Occupancy/Total | 0 | 1034860 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1506044 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1632099 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 131163 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1742599 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1873762 |
| IRS990/OtherExpensePriorYear | 0 | 7664379 |
| IRS990/OtherExpensesCurrentYear | 0 | 7528224 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | PMT TO HC PROF NOT EMPL |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL/MAINTE |
| IRS990/OtherExpenses/Description | 3 | INSURANCE AND REAL ESTA |
| IRS990/OtherExpenses/Description | 4 | EMPLOYEE/RESIDENT ENTER |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 40548 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 267974 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 33505 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 22573 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 20943 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1809901 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1071896 |
| IRS990/OtherExpenses/ProgramServices | 2 | 134019 |
| IRS990/OtherExpenses/ProgramServices | 3 | 90287 |
| IRS990/OtherExpenses/ProgramServices | 4 | 83778 |
| IRS990/OtherExpenses/Total | 0 | 1850449 |
| IRS990/OtherExpenses/Total | 1 | 1339870 |
| IRS990/OtherExpenses/Total | 2 | 167524 |
| IRS990/OtherExpenses/Total | 3 | 112860 |
| IRS990/OtherExpenses/Total | 4 | 104721 |
| IRS990/OtherLiabilities/BOY | 0 | 429725 |
| IRS990/OtherLiabilities/EOY | 0 | 577566 |
| IRS990/OtherRevenueCurrentYear | 0 | 118549 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | NET ASSETS RELEASED FR |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/Description | 2 | A/L COMMUNITY FEE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 91938 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 18611 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 8000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 91938 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 18611 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 8000 |
| IRS990/OtherRevenuePriorYear | 0 | 70253 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 560716 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7449517 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8010233 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 53142 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 706036 |
| IRS990/PayrollTaxes/Total | 0 | 759178 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 11369 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 151041 |
| IRS990/PensionPlanContributions/Total | 0 | 162410 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 43431 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 43431 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 141408 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 264333 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 18991059 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAL CARE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENT CARE FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | AMORTIZATION OF DEFERR |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 18842453 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9688744 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7447172 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1855143 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9688744 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7447172 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1855143 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -53621 |
| IRS990/ReconcilationRevenueExpenses | 0 | 198526 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 198526 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 326726 |
| IRS990/SalariesEtcCurrentYear | 0 | 11633976 |
| IRS990/SalariesEtcPriorYear | 0 | 11080936 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5897711 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 93047 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 67035 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 75741 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 80278 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 84586 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 400687 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 158071 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 136533 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 181445 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 259062 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 240399 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 975510 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 18991060 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 22826243 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 21650472 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 20368138 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 18047081 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 101882994 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 158071 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 136533 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 181445 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 259062 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 240399 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 975510 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00940 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 118549 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 118549 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99060 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00940 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98940 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 102283681 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 19084107 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 22893278 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 21726213 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 20448416 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 18131667 |
| IRS990ScheduleA/Total509/Total | 0 | 102283681 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 19360727 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 23029811 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 21907658 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 20707478 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 18372066 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 103377740 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7358847 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 11718422 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.