Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Overlook Masonic Health Center Inc.
990 • Fiscal year 2013 • EIN 22-2843194
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$197,461,299
Up $4,952,767 (+2.6%) from 2012
Net Assets
Up$146,890,009
Up $4,280,900 (+3.0%) from 2012
Liabilities
Up$50,571,290
Up $671,867 (+1.3%) from 2012
Revenue And Expenses
Revenue
$22,826,364
No earlier filing loaded for comparison.
Expenses
Down$21,645,828
Down $595,611 (-2.7%) from 2012
Net Income
$1,180,536
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 12, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $22,881,535
Mission and Program Overview
Mission
To provide the residents of the health center with the highest level of comprehensive medical care services with a considerate and personal touch.
Charitable - the provision of long-term residential and rehabilitative care to residents of the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $87,918,813 | $80,838,153 | ▼ $7,080,660 |
| Land, Buildings, and Equipment, Net | $35,900,333 | $34,301,263 | ▼ $1,599,070 |
| Accounts Receivable | $1,299,794 | $1,813,170 | ▲ $513,376 |
| Cash and Non-Interest-Bearing Accounts | $1,158,990 | $809,450 | ▼ $349,540 |
| Prepaid Expenses and Deferred Charges | $318,537 | $349,792 | ▲ $31,255 |
| Total Assets | $192,508,532 | $197,461,299 | ▲ $4,952,767 |
| Other Assets Total | $65,912,065 | $79,349,471 | ▲ $13,437,406 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $34,164,496 | $33,083,781 | ▼ $1,080,715 |
| Other Liabilities | $11,102,763 | $13,078,633 | ▲ $1,975,870 |
| Mortgage Notes Payable Secured by Investment Property | $2,998,196 | $3,015,538 | ▲ $17,342 |
| Accounts Payable and Accrued Expenses | $1,633,968 | $1,393,338 | ▼ $240,630 |
| Total Liabilities | $49,899,423 | $50,571,290 | ▲ $671,867 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $113,916,718 | $117,227,544 | ▲ $3,310,826 |
| Temporarily Rstr Net Assets | $22,964,234 | $23,933,112 | ▲ $968,878 |
| Permanently Rstr Net Assets | $5,728,157 | $5,729,353 | ▲ $1,196 |
| Total Net Assets Fund Balance | $142,609,109 | $146,890,009 | ▲ $4,280,900 |
| Total Liabilities and Net Assets / Fund Balance | $192,508,532 | $197,461,299 | ▲ $4,952,767 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $31,493,372 | $26,084,585 | $57,577,957 |
| Equipment | $928,125 | $5,103,341 | $6,031,466 |
| Other Land Buildings | $1,542,804 | $1,046,558 | $2,589,362 |
| Land | $336,962 | - | $336,962 |
| Other Assets Org | $568,169 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $86,573,267 | $405,691 | ▲ $7,875,100 | $14,777,117 | $80,076,941 |
| 2012 | $91,580,327 | $247,597 | ▲ $10,326,011 | $15,580,668 | $86,573,267 |
| 2011 | $98,782,997 | $6,017,272 | ▼ $2,491,704 | $10,728,238 | $91,580,327 |
| 2010 | $96,602,400 | $3,472,073 | ▲ $9,393,039 | $10,684,515 | $98,782,997 |
| 2009 | $98,483,745 | $735,867 | ▲ $21,433,488 | $24,050,700 | $96,602,400 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Jolly | Chairman |
| George Bibilos | Director |
| James Tracy | Director |
| Jay Jolicoeur | Director |
| John Mulhall | Director |
| Ludwig Alban | Director |
| Robert Grattaroti | Director |
| Steward Richard | Grand Master/ Director |
| Toby Shea | CFO |
| David C Turner | Clerk |
| Pamela Jones | Treasurer/ Mhs Evp of Acco |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| P&p General Contractors INC | Labor Services | - | $284,156 |
| Feeley & Driscoll PC | Accounting And Professional Services | - | $175,110 |
| Akuity Technologies | It Professional Services | - | $112,637 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $428,040
- Program Service Revenue
- $15,329,862
- Investment Income
- $6,055,391
- Other Revenue
- $1,013,071
- All Other Contributions
- $405,691
- Change in Net Assets
- $1,180,536
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $22,826,364
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $2,171,966
- Total Revenue per Audited Statements
- $24,998,330
- Total Revenue per Form 990
- $22,826,364
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,513,825 |
| Other Expenses | $9,132,003 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,439,125 | $496,796 | - | $9,935,921 |
| Depreciation Depletion | $2,192,620 | $115,401 | - | $2,308,021 |
| Occupancy | $1,199,387 | $63,126 | - | $1,262,513 |
| Other Employee Benefits | $1,161,222 | $61,117 | - | $1,222,339 |
| Interest | - | $956,612 | - | $956,612 |
| Payroll Taxes | $866,546 | $45,608 | - | $912,154 |
| Fees for Services Management | - | $784,254 | - | $784,254 |
| Other Expenses | $672,761 | $764,964 | - | $672,761 |
| Pension Plan Contributions | $421,241 | $22,170 | - | $443,411 |
| Fees for Services Other | $121,312 | $164,219 | - | $285,531 |
| Insurance | $213,509 | $11,237 | - | $224,746 |
| Fees for Services Accounting | - | $48,293 | - | $48,293 |
| All Other Expenses | $24,175 | $6,044 | - | $30,219 |
| Fees for Services Legal | - | $23,191 | - | $23,191 |
| Conferences and Meetings | - | $9,280 | - | $9,280 |
| Total Functional Expenses | $18,028,349 | $3,617,479 | $0 | $21,645,828 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,700,999 |
| Expenses per Audited Statements | $21,645,828 |
| Total Expenses per Form 990 | $21,645,828 |
| Expenses Not Reported on Form 990 | $55,171 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $55,171 |
| Fundraising Gross Income | $52,146 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $74,495 | $52,146 | $55,171 | $-3,025 |
| Total Events | $74,495 | $52,146 | $55,171 | $-3,025 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $10,589,863 |
| Pension Liability | $1,799,265 |
| Asset Retirement Obligation | $652,167 |
| Due to Residents | $37,338 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization's management duties are handled by one of it's related entities, masonic health systems of massachusetts, inc.”
Form 990, Part VI, Section A, Line 3
“The organization's management duties are handled by one of it's related entities, the masonic health system of massachusetts, inc.”
Form 990, Part VI, Section A, Line 6
“Masonic health system of massachusetts, inc. Is the sole corporate member of overlook masonic health center, inc. As such, the health system has the right to approve actions taken by the board members of overlook masonic health center, inc.”
Form 990, Part VI, Section A, Line 7A
“Masonic health system of massachusetts, inc. Is the sole corporate member of overlook masonic health center, inc. As such, the health system has the right to elect and approve board members of overlook masonic health center, inc.”
Form 990, Part VI, Section A, Line 7B
“Masonic health system of massachusetts, inc. Is the sole corporate member of overlook masonic health center, inc. As such, the health system has the right to approve actions taken by the board members of overlook masonic health center, inc.”
Form 990, Part VI, Section B, Line 11
“Management works with the organization's external auditors to prepare the financial information and compile the disclosures required of the form 990. Upon its completion, senior management provides a draft of the form 990 with the board of directors prior to its submission.”
Form 990, Part VI, Section B, Line 12C
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy via annual execution of the conflict of interest policy. This conflicts policy is intended to supplement, but not replace, any applicable state laws governing conflicts of interest applicable to nonprofit and charitable corporations. This conflicts policy has been adopted by the board of directors of masonic health system of massachusetts, inc. (mhs) this conflicts policy shall apply with equal force to all corporations related to, or affiliated with, mhs. Form 990, part vi, section a, line 13:is the policy of mhs to actively work to prevent fraud, waste, or abuse of procedure. All employees, contractors, agents, and volunteers of mhs must immediately report any suspicion of fraud, waste, or abuse of procedure in connection with mhs operations to his or her supervisor. Mhs engages in a corporate compliance program for the purpose of detecting and preventing fraud, waste, and abuse of procedure. Form 990, part vi, section a, line 14: management and the board are in the process of initiating a written document retention and destruction policy.”
Form 990, Part VI, Section B, Line 15
“The organization maintains a personnel committee to annually review the performance and compensation of the officers and key employees. The personnel committee determines the compensation for officers and key employees annually based on comparable industry data and through a consultation agreement with towers perrin, a national human resources consultant. The determination of compensation is substantiated in the organization's minutes of the personnel committee”
Form 990, Part VI, Section C, Line 18
“The organization's form 990 is available to the public upon request and can be found at the massachusetts attorney general's website.”
Form 990, Part VI, Section C, Line 19
“The organization's conflict of interest policy and governing documents are available upon request. Form 990, part vi, section c, line 19: the organization's financial statements are available on the massachusetts attorney general's website.”
Filing and Contact Details
Filer
- EIN
- 22-2843194
- Phone
- 5082487344
Signing Officer
- Name
- Pamela Jones
- Title
- Treasurer and Evp, Accounting
- Phone
- 5082487344
- Signed
- 2014-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Pamela Jones
- Formed
- 1987
- Legal Domicile
- Ma
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 477
- Volunteers
- 0
Preparer
- Preparer
- Alan Garofalo
- Phone
- 6177427788
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Pension obligation adjustment 1,240,442. Equity transfers to affiliates -256,872.”
Financial Statement Notes
PART III, LINE 4:
“The organization has two non-depreciable fixed assets: stained glass windows valued at $72,700 and railroad equipment and track valued at $87,600 for a total $160,300. These two assets further the exempt purpose of the organization by adding to the social and spiritual well being of the patients.”
PART V, LINE 4:
“The organization's endowment includes both donor restricted endowment funds and funds designated by the board of directors to function as endowments. As required by generally accepted accounting principles, net assets associated with endowment funds, including funds designated by the board of directors to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.”
PART X, LINE 2:
“In accordance with generally accepted accounting principles, the organization annually evaluates its tax status and tax positions taken with respect to its operations and financial position.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses netted with revenues 55,171.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 55,171.”
Raw XML AppendixShowing 400 of 759 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES TRACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID C TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOBY SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAMELA JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 296474 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 406201 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 201276 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GRAND MASTER/ DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER/ MHS EVP OF ACCO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 22349 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 55171 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52146 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5755714 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5755714 |
| IRS990/GrossReceiptsAmt | 0 | 22881535 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 216782 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11237 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 213509 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 224746 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 956612 |
| IRS990/InterestGrp/TotalAmt | 0 | 956612 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 299677 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 299677 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 87918813 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 80838153 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32234484 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35900333 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34301263 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 66535747 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE THE RESIDENTS OF THE HEALTH CENTER WITH THE HIGHEST LEVEL OF COMPREHENSIVE MEDICAL CARE SERVICES WITH A CONSIDERATE AND PERSONAL TOUCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2998196 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3015538 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 142609109 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 146890009 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5755714 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5755714 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3025 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3025 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 216782 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 216782 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2116795 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 63126 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1199387 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1262513 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 65912065 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 79349471 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 983570 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 61117 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1161222 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1222339 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DEPARTMENTAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENT BED TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | DIETARY SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45167 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 764964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 858176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 808567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 672761 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 903343 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 814672 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 808567 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 672761 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11102763 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13078633 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REV |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 799314 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 799314 |
| IRS990/OtherRevenueTotalAmt | 0 | 799314 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 496796 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9439125 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9935921 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45608 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 866546 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 912154 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22170 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 421241 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 443411 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5728157 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5729353 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 318537 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 349792 |
| IRS990/PrincipalOfficerNm | 0 | PAMELA JONES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15329862 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15329862 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 274300 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3056360 |
| IRS990/PYOtherExpensesAmt | 0 | 9236949 |
| IRS990/PYOtherRevenueAmt | 0 | 949679 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15546562 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2414538 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13004490 |
| IRS990/PYTotalExpensesAmt | 0 | 22241439 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19826901 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1180536 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 216782 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 16129176 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 480186 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 357839 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 411148 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1171950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 860861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3281984 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 299677 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1672125 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2550889 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4855132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 909773 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10287596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15507040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15558915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15267499 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15683831 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15186533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 77203818 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 299677 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1672125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2550889 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4855132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 909773 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10287596 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.10810 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.11090 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1016096 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 951841 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1020863 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 691495 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 690788 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4371083 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 80485802 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 15987226 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15916754 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15678647 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16855781 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16047394 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 80485802 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 17302999 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 18540720 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19250399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22402408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17647955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 95144481 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 160300 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $197,461,299
- Liabilities
- $50,571,290
- Net assets
- $146,890,009
- Revenue
- $22,826,364
- Expenses
- $21,645,828
- Net income
- $1,180,536