Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% 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
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$145,043,598
No earlier filing loaded for comparison.
Net Assets
$107,811,085
No earlier filing loaded for comparison.
Liabilities
$37,232,513
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$49,386,677
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Inglis' mission is to enable people with disabilities - and those whocare for them - to achieve their goals and live life to the fullest.this mission is accomplished through a range of programs, facilities,and strategic initiatives designed to empower adults (ages 18 and older) with severe physical disabilities. The inglis organization grewout of the work of inglis house, a public charity founded in 1877, toprovide long-term, rehabilitative medical and nursing care for peoplewith physical disabilities. Today, inglis is a national leader inproviding comprehensive care and services for people with paralysis,multiple sclerosis, cerebral palsy, spinal cord and other neurologicaldisorders. Inglis supports its consumers with 24-hour care at inglishouse, a 297 bed skilled nursing facility; across the region through208 affordable, accessible apartments in southeastern pa and southernnj; and in the community through care management, adult day andemployment services programs.
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 | 12237963 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10017594 |
| IRS990/AccountsReceivable/BOY | 0 | 3575801 |
| IRS990/AccountsReceivable/EOY | 0 | 3650666 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | INGLIS HOUSE OPERATES A 297-BED NURSING FACILITY FOR PEOPLE WITH SEVERE PHYSICAL DISABILITIES IRRESPECTIVE OF THEIR ABILITY TO PAY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2600 BELMONT AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILADELPHIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19131 |
| IRS990/AllOtherContributions | 0 | 990216 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 328065 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 220398 |
| IRS990/AllOtherExpenses/Total | 0 | 548463 |
| 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 | 13440 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13417 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 109600 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 174316 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 174316 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
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| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 905374 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 25092 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 9537 BUSTLETON AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 404322 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 655 LOUIS DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHARLOTTE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LEHIGH VALLEY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | WARMINSTER |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | PA |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 18002 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 19115 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 30384 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 18974 |
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| IRS990/ContractorCompensation/Compensation | 2 | 239153 |
| IRS990/ContractorCompensation/Compensation | 3 | 177192 |
| IRS990/ContractorCompensation/Compensation | 4 | 135535 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICE & HOUSEKEEPING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | LAUNDRY SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | STAFFING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | STAFFING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SODEXHO INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | HCSC LAUNDRY INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | HEALTHCARE STAT INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | LSQ FUNDING GROUP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | WILLIAM C COX INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1099816 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1445680 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2097226 |
| IRS990/DepreciationDepletion/Total | 0 | 2097226 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | INGLIS HOUSE OFFERS ADULT RESIDENTS A FULL RANGE OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES; SOCIAL ENRICHMENT PROGRAMS INCLUDING COMPUTER AND EDUCATION PROGRAMS, EMPLOYMENT OPPORTUNITIES AND RELIGIOUS PROGRAMS IN A VIBRANT COMMUNITY CHARACTERIZED BY RESPECT AND EMPOWERMENT FOR EACH MEMBER. THE AVERAGE AGE OF RESIDENTS IS 54.5 AND THEY LIVE AT INGLIS FOR AN AVERAGE OF 10 YEARS. THERE IS A WAITING LIST OF OVER 18 MONTHS FOR ADMISSION. INGLIS IS DESIGNATED AS A CENTER FOR THE PROMOTION OF EXCELLENCE IN LONG TERM CARE BY THE NATIONAL MULTIPLE SCLEROSIS SOCIETY. ONLY EIGHT OTHER ORGANIZATIONS IN THE US HAVE THIS DESIGNATION.IN FY 2011 INGLIS BEGAN A MULTI-YEAR STRATEGIC INITIATIVE TO TRANSFORM INGLIS HOUSE FROM AN INSTITUTIONAL MODEL TO SMALLER HOUSEHOLDS, ADAPTING PERSON CENTERED CARE BEST PRACTICES TO SERVE OUR COMMUNITY. HIGHLIGHTS OF OTHER INGLIS HOUSE PROGRAMS INCLUDE:1. THE INGLIS COMMUNITY REENTRY PROGRAM HELPS RESIDENTS PREPARE TO LIVE INDEPENDENTLY IN THE COMMUNITY. THE SIX STEP PROGRAM PROVIDES PRACTICAL EXPERIENCES THAT TRAIN RESIDENTS IN THE SKILLS THEY NEED TO LEAD SAFE AND SUCCESSFUL INDEPENDENT LIVES. 2. THE INGLIS HOUSE RESIDENT COMPUTER LAB PROVIDES A VITAL CONNECTION FOR INGLIS RESIDENTS AND ADULT DAY CLIENTS TO ACCESS TECHNOLOGY FOR SOCIAL CONTACTS, RECREATION AND EDUCATIONAL PURPOSES. IN FY 2011, ABOUT 50% OF RESIDENTS USED THE COMPUTER LAB REGULARLY, LOGGING APPROXIMATELY 2,240 HOURS PER MONTH. MANY OTHER RESIDENTS HAVE PERSONAL COMPUTERS IN THEIR ROOMS AND RECEIVE SUPPORT FROM INGLIS STAFF. IN ADDITION, COMPUTER LAB STAFF PROVIDE HELP FOR CLIENTS IN THE ADULT DAY PROGRAM, INCLUDING INDIVIDUAL INSTRUCTION AND A WEEKLY WORKSHOP ON COMPUTER USE. 3. THE INGLIS COMMUNITY IS SUPPORTED BY AN ACTIVE NETWORK OF VOLUNTEERS INCLUDING MANY REGIONAL COLLEGE AND UNIVERSITY STUDENTS, FAITH BASED GROUPS AND DEDICATED INDIVIDUALS WHO PROVIDE PROGRAMMATIC SUPPORT AND ENCOURAGEMENT TO RESIDENTS. IN FY 2011 VOLUNTEERS PROVIDED OVER 15,574 HOURS OF SERVICE (AVERAGING 1,297/MONTH). |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
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| IRS990/Expense | 0 | 38668102 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
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| IRS990/FeesForServicesAccounting/Total | 0 | 97213 |
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| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 307115 |
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| IRS990/FeesForServicesLegal/Total | 0 | 77422 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 99615 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 645 |
| IRS990/FeesForServicesOther/Total | 0 | 100260 |
| IRS990/FinancialStatementConsolidated | 0 | X |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 10.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 3.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
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| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
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| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR SANKEY V WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JACQUELINE ZINN |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | THEODORE ROBB |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL DANDORPH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | THOMAS M SIBSON CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOANNE T FREDERICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ALYSSE EINBENDER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LAUREN DEBRUICKER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GAIL A EGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROY DIAMOND |
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| IRS990/Form990PartVIISectionA/NamePerson | 23 | NIXON MULBAH |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | DR MARISA A ROGERS |
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| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 16 | CFO (1/1/10 - 6/30/11) |
| IRS990/Form990PartVIISectionA/Title | 17 | VICE PRESIDENT, DEVELOPMENT AND EXTERNAL AFFAIRS |
| IRS990/Form990PartVIISectionA/Title | 18 | VICE PRESIDENT, INNOVATION AND INFORMATION |
| IRS990/Form990PartVIISectionA/Title | 19 | VICE PRESIDENT, INGLIS LIVING OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 20 | VICE PRESIDENT, HUMAN RESOURCES |
| IRS990/Form990PartVIISectionA/Title | 21 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 22 | DIRECTOR, NURSING SERVICES |
| IRS990/Form990PartVIISectionA/Title | 23 | LICENSED PRACTICAL NURSE/ SWP |
| IRS990/Form990PartVIISectionA/Title | 24 | DIRECTOR |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 66562184 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 16893 |
| IRS990/GrossReceipts | 0 | 113379930 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 732761 |
| IRS990/Insurance/ProgramServices | 0 | 1548 |
| IRS990/Insurance/Total | 0 | 734309 |
| IRS990/Interest/ProgramServices | 0 | 1207890 |
| IRS990/Interest/Total | 0 | 1207890 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 66299 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 83007 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3991463 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1991268 |
| IRS990/InvestmentIncomePriorYear | 0 | 2007903 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1991268 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1965542 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 3927349 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 75079578 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 86843244 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 47698937 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 63933394 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17538614 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16234457 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 64561989 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | INGLIS FOUNDATION'S MISSION IS TO ENABLE PEOPLE WITH DISABILITIES-AND THOSE WHO CARE FOR THEM-TO ACHIEVE THEIR GOALS AND LIVE LIFE TO THE FULLEST. OUR MISSION IS ACCOMPLISHED THROUGH A RANGE OF PROGRAMS, FACILITIES AND STRATEGIC INITIATIVES DESIGNED TO EMPOWER ADULTS (AGES 18 AND OLDER) WITH SEVERE PHYSICAL DISABILITIES. FOUNDED IN 1877, INGLIS FOUNDATION IS A NATIONAL LEADER IN PROVIDING COMPREHENSIVE CARE AND SERVICES FOR PEOPLE WITH MULTIPLE SCLEROSIS, CEREBRAL PALSY, SPINAL CORD AND OTHER NEUROLOGICAL DISORDERS. INGLIS SUPPORTS ITS CONSUMERS WITH 24 HOUR CARE AT INGLIS HOUSE, A 297 BED SKILLED NURSING FACILITY; ACROSS SOUTHEASTERN PENNSYLVANIA THROUGH 160 AFFORDABLE, ACCESSIBLE APARTMENTS IN PA AND NJ; AND IN THE COMMUNITY THROUGH OUR CARE MANAGEMENT; ADULT DAY AND EMPLOYMENT SERVICES PROGRAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GAVIN KERR CEO |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 92696039 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 107811085 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2000195 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2000195 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -8585 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -8585 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 65 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 709 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 891722 |
| IRS990/Occupancy/Total | 0 | 891722 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 293095 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18877 |
| IRS990/OfficeExpenses/Total | 0 | 311972 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 20157571 |
| IRS990/OtherAssetsTotal/EOY | 0 | 24323841 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 642998 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5415620 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6058618 |
| IRS990/OtherExpensePriorYear | 0 | 19323329 |
| IRS990/OtherExpensesCurrentYear | 0 | 19502149 |
| IRS990/OtherExpenses/Description | 0 | SUPPORT SERVICES FEE |
| IRS990/OtherExpenses/Description | 1 | NURSING AND ANCILLARY E |
| IRS990/OtherExpenses/Description | 2 | PA NURSING HOME BED ASS |
| IRS990/OtherExpenses/Description | 3 | DIETARY EXPENSE |
| IRS990/OtherExpenses/Description | 4 | MAINTENANCE AND HOUSEKE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4589088 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2651669 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4158 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2906635 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1938524 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1036609 |
| IRS990/OtherExpenses/Total | 0 | 4589088 |
| IRS990/OtherExpenses/Total | 1 | 2906635 |
| IRS990/OtherExpenses/Total | 2 | 2651669 |
| IRS990/OtherExpenses/Total | 3 | 1938524 |
| IRS990/OtherExpenses/Total | 4 | 1040767 |
| IRS990/OtherLiabilities/BOY | 0 | 3803536 |
| IRS990/OtherLiabilities/EOY | 0 | 3714919 |
| IRS990/OtherRevenueCurrentYear | 0 | 206200 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | INTERCOMPANY OFFICE RE |
| IRS990/OtherRevenueMisc/Description | 1 | CAFETERIA INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | OTHER INCOME |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.