Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$27,845,014
No earlier filing loaded for comparison.
Net Assets
$7,702,875
No earlier filing loaded for comparison.
Liabilities
$20,142,139
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$15,695,722
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide nursing and other related services to seniors
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 | 2113801 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1101533 |
| IRS990/AccountsReceivable/BOY | 0 | 1060333 |
| IRS990/AccountsReceivable/EOY | 0 | 1106689 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | BECOMING CENTER ACTIVITIES WHICH PROMOTE HEALTHY AND MEANINGFUL LIFESTYLES. |
| IRS990/Activity2/Expense | 0 | 715579 |
| IRS990/Activity2/Revenue | 0 | 673884 |
| IRS990/ActivityOrMissionDescription | 0 | SEE PAGE 2, PART III, LINE 4a. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 250 N BETHLEHEM PIKE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AMBLER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19002 |
| IRS990/Advertising/ProgramServices | 0 | 124142 |
| IRS990/Advertising/Total | 0 | 124142 |
| IRS990/AllOtherContributions | 0 | 1775 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 235 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4185 |
| IRS990/AllOtherExpenses/Total | 0 | 4420 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1316400 |
| IRS990/CashNonInterestBearing/EOY | 0 | 30823 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 15009 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 12825 |
| IRS990/ConferencesMeetings/Total | 0 | 27834 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 250 N BETHLEHEM PIKE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO Box 7247-6524 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO Box 360170 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 250 N BETHLEHEM PIKE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | AMBLER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Philadelphia |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Pittsburgh |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | aMBLER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 19002 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 19170 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 15251 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 19002 |
| IRS990/ContractorCompensation/Compensation | 0 | 1508832 |
| IRS990/ContractorCompensation/Compensation | 1 | 499333 |
| IRS990/ContractorCompensation/Compensation | 2 | 370541 |
| IRS990/ContractorCompensation/Compensation | 3 | 248833 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | THERAPY SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | DINING/HSEKPING/LAUNDRY SVCS MGMT |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | DEVELOPMENT SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | LIBERTY LUTHERAN SERVICES (PARENT) |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | GENESIS ELDERCARE REHAB SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | SODEXO INC & AFFILIATES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | LIBERTY LUTHERAN FOUNDATION (AFFILIATE) |
| IRS990/ContributionsGrantsCurrentYear | 0 | 55950 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7522 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 61129 |
| IRS990/DeferredRevenue/EOY | 0 | 129043 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1107475 |
| IRS990/DepreciationDepletion/Total | 0 | 1107475 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ARTMAN LUTHERAN HOME (ALH) OPERATES A CONTINUING CARE RETIREMENT COMMUNITY PROVIDING NURSING AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS IN A FACILITY THAT INCLUDES 61 SKILLED NURSING BEDS AND 123 ASSITED LIVING UNITS. ARTMAN'S FACILITY IS LOCATED IN AMBLER, PENNSYLVANIA, AND ITS PRIMARY SERVICE AREA INCLUDES AMBLER, PENNSYLVANIA AND THE SURROUNDING COMMUNITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 11914789 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 14379 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 14379 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 236000 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1486122 |
| IRS990/FeesForServicesManagement/Total | 0 | 1722122 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 239887 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 918552 |
| IRS990/FeesForServicesOther/Total | 0 | 1158439 |
| IRS990/FinancialStatementBoth | 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 | 2.00 |
| 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 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 37.50 |
| 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 | BRIAN KEIM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CARL W HOLMES SR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THE REV FRED HOPKE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN HECK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID HERBSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NEVIN MANN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRANK ROTH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GWENDOLYN WEBSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LUANNE B FISHER CEO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN M BARNUM CFO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KATRINA KANE WISE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 17114 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 13020 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 10124 |
| 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 | 0 |
| 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 | 311093 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 180000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 156775 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT (NON-VOTING) |
| IRS990/Form990PartVIISectionA/Title | 9 | VP-FINANCE |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 280787 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 54175 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3234222 |
| IRS990/GrossReceipts | 0 | 19189398 |
| IRS990/GrossRents/Real | 0 | 53088 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 29662 |
| IRS990/InformationTechnology/Total | 0 | 29662 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 149135 |
| IRS990/Insurance/Total | 0 | 149135 |
| IRS990/Interest/ProgramServices | 0 | 657223 |
| IRS990/Interest/Total | 0 | 657223 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 25132 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 27276 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 389793 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 109006 |
| IRS990/InvestmentIncomePriorYear | 0 | 73515 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 109006 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3070579 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4091181 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10847303 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 24921433 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14669236 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14074130 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2953435 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 1608 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1608 |
| IRS990/MissionDescription | 0 | SEE LINE 4A BELOW. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN M BARNUM |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7168056 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7702875 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 280787 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 280787 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 53088 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 53088 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 31 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 323 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 47578 |
| IRS990/Occupancy/ProgramServices | 0 | 836915 |
| IRS990/Occupancy/Total | 0 | 884493 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 162210 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 23217 |
| IRS990/OfficeExpenses/Total | 0 | 185427 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6200929 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8369869 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 217711 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 689520 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 907231 |
| IRS990/OtherExpensePriorYear | 0 | 7910467 |
| IRS990/OtherExpensesCurrentYear | 0 | 7983821 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | NURSING HOME ASSESSMENT |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 65871 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 120000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 56542 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1603621 |
| IRS990/OtherExpenses/ProgramServices | 1 | 67106 |
| IRS990/OtherExpenses/Total | 0 | 1669492 |
| IRS990/OtherExpenses/Total | 1 | 120000 |
| IRS990/OtherExpenses/Total | 2 | 67106 |
| IRS990/OtherExpenses/Total | 3 | 56542 |
| IRS990/OtherLiabilities/BOY | 0 | 2309245 |
| IRS990/OtherLiabilities/EOY | 0 | 4283313 |
| IRS990/OtherRevenueCurrentYear | 0 | 104492 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | distribution from affi |
| IRS990/OtherRevenueMisc/Description | 1 | MEALS AND ROOM RENTAL |
| IRS990/OtherRevenueMisc/Description | 2 | VENDING MACHINE INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 19115 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 2611 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 28070 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 28070 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 19115 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 2611 |
| IRS990/OtherRevenuePriorYear | 0 | 63025 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 203632 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5912525 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6116157 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12706 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 438367 |
| IRS990/PayrollTaxes/Total | 0 | 451073 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7905 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 229535 |
| IRS990/PensionPlanContributions/Total | 0 | 237440 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 684428 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 764520 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 198798 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 40330 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 713940 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 15685728 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT CARE/RESIDENT |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICARE/MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 2 | NURSING FACILITY SVC |
| IRS990/ProgramServiceRevenue/Description | 3 | BECOMING CENTER fees |
| IRS990/ProgramServiceRevenue/Description | 4 | amortization of deferr |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 15556603 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8137828 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3855074 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2965283 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 673884 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 53659 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8137828 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3855074 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2965283 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 673884 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 53659 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 53088 |
| IRS990/Revenue | 0 | 15011844 |
| IRS990/RevenuesLessExpensesCY | 0 | 540241 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 492285 |
| IRS990/SalariesEtcCurrentYear | 0 | 7711901 |
| IRS990/SalariesEtcPriorYear | 0 | 7297913 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3324 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 104716 |
| IRS990ScheduleA/Church170b1Ai | 0 | X |
| 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/AreRelatedOrgsListedScheduleR | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 10614597 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 7193447 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 17808044 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 516776 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 0 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 581742 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 93036 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 719844 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 3500 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 516776 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -206568 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 28070 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1397441 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1991283 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3388724 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 540241 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 534819 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 15695722 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | alh's endowment fund consists of two funds: [1]THE MARION POLEY FUND ($566,632) - ITS INVESTMENT INCOME IS AVAILABLE FOR THE MAINTENANCE OF ARTMAN'S FACILITY. [2]THE BENEVOLENT FUND ($15,110). ITS INVESTIMENT INCOME IS AVAILABLE TO PROVIDE BENEVOLENT CARE FOR RESIDENTS OF ARTMAN. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CHANGE IN VALUE OF ASSETS UNDER SWAP AGREEMENT: -688988. chANGE IN INTEREST IN NET ASSETS OF AFFILIATE: 586760. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | CHANGE IN NET ASSETS OF FOUNDATION: 437061. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part V, Line 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Intended Use of Endowment Funds: |
| IRS990ScheduleD/Land/BookValue | 0 | 39500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 39500 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2020217 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1545247 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 3565464 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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