Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,417,912
Up $1,206 (+0.0%) from 2012
Net Assets
Down$3,956,147
Down $403,445 (-9.3%) from 2012
Liabilities
Up$3,461,765
Up $404,651 (+13%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$21,633,781
Down $290,025 (-1.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
St. John neumann is a skilled nursing home
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2299417 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2561417 |
| IRS990/AccountsReceivable/BOY | 0 | 2563285 |
| IRS990/AccountsReceivable/EOY | 0 | 3175341 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ST. JOHN NEUMANN IS A SKILLED NURSING HOME WHICH ALSO PROVIDES ADULT DAY CARE SERVICES.-SEE ATTACHED MISSION STATEMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | SAME A C ABOVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAME AS C ABOVE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19446 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 74548 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 74548 |
| IRS990/AllOtherContributions | 0 | 14725 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 493859 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2553866 |
| IRS990/AllOtherExpenses/Total | 0 | 3047725 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 234033 |
| IRS990/CashNonInterestBearing/EOY | 0 | 242548 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 14725 |
| IRS990/ContributionsGrantsPriorYear | 0 | 44170 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 144331 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 516903 |
| IRS990/DepreciationDepletion/Total | 0 | 661234 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE HOME PROVIDED 79,176 DAYS OF CARE TO PATIENTS OF WHICH 73% WERE DEEMED FINANCIALLY INDIGENT. IN ADDITION, ADULT DAY CARE WAS PROVIDED TO THE COMMUNITY- 5,718 SERVICE DAYS PROVIDED |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 18927164 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | -3376 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | -3376 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3246 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 3246 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1595516 |
| IRS990/FeesForServicesOther/Total | 0 | 1598516 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 65.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.10 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHELLE BIESZCAD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LIZY VARGHESE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REV PAUL M KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOSEPH J SWEENEY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REV JOSEPH J KELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NANCY ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SRJEAN MARGARET MCDEVITT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICHARD RODGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHAEL MCHUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARK NESSEL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KIM STAUDT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KATHLEEN VON DER HAYDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DONALD FRIEL |
| 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/OtherCompensation | 0 | 26375 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 26415 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 27617 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 120761 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 120947 |
| 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/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 195279 |
| 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 1 | RN SUPERVISOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRES./DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | EXECUTIVE V-PRES./DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRES./DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 24768 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 24768 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 19928 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 24768 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 24768 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 20996035 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 103341 |
| IRS990/Insurance/ProgramServices | 0 | 336089 |
| IRS990/Insurance/Total | 0 | 439430 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7960 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 7960 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 21669 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 22155 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7310 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7310 |
| IRS990/InvestmentIncomePriorYear | 0 | 5858 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7310 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 137165 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 140890 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 15118698 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18933955 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4222427 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3815257 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ST. JOHN NEUMANN IS A SKILLED NURSING HOME |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAUL M KENNEDY |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4359592 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3956147 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 401 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 24310 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1448 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 169217 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2741709 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2910926 |
| IRS990/OtherExpensePriorYear | 0 | 6994785 |
| IRS990/OtherExpensesCurrentYear | 0 | 7062012 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 1 | PAYMENTS TO CATHOLIC HEALTH CARE SERVICES |
| IRS990/OtherExpenses/Description | 2 | DONATIONS |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 84220 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 927299 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1200 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 21347 |
| IRS990/OtherExpenses/ProgramServices | 0 | 193472 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5191 |
| IRS990/OtherExpenses/Total | 0 | 277692 |
| IRS990/OtherExpenses/Total | 1 | 927299 |
| IRS990/OtherExpenses/Total | 2 | 1200 |
| IRS990/OtherExpenses/Total | 3 | 26538 |
| IRS990/OtherLiabilities/BOY | 0 | 757697 |
| IRS990/OtherLiabilities/EOY | 0 | 900348 |
| IRS990/OtherRevenueCurrentYear | 0 | 30935 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | CAFETERIA MEALS |
| IRS990/OtherRevenueMisc/Description | 1 | VENDING MACHINE COMMISSIONS |
| IRS990/OtherRevenueMisc/Description | 2 | NET GIFT SHOP |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 26213 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 2110 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 2612 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 26213 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2110 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 2612 |
| IRS990/OtherRevenuePriorYear | 0 | 16796 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 603431 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 9776975 |
| IRS990/OtherSalariesAndWages/Total | 0 | 10380406 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 48185 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 780710 |
| IRS990/PayrollTaxes/Total | 0 | 828895 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 24809 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 401965 |
| IRS990/PensionPlanContributions/Total | 0 | 426774 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 137165 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 140890 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 213817 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20273 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 20943065 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | ADULT DAY CARE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 20549238 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 20555381 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 387684 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 230576 |
| IRS990/ReconcilationRevenueExpenses | 0 | -637746 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 3725 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 20943065 |
| IRS990/RevenuesLessExpensesCY | 0 | -637746 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1307744 |
| IRS990/SalariesEtcCurrentYear | 0 | 14547001 |
| IRS990/SalariesEtcPriorYear | 0 | 14909093 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: CAFETERIA MEALS; 2008: 23572.; 2009: 21876.; 2010: 24494.; 2011: 28909.; 2012: 26213.; DESCRIPTION: VENDING COMMISSIONS; 2008: 2594.; 2009: 2495.; 2010: 817.; 2011: 1777.; 2012: 2110.; DESCRIPTION: NET GIFT SHOP; 2008: 2962.; 2009: 3266.; 2010: 3156.; 2011: 2584.; 2012: 2612.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 14725 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 44170 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 52354 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 16890 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 74402 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 202541 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 7310 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5858 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 12845 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 11601 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4399 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 42013 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 20943605 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 20549238 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 20450276 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 20617521 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 19784525 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 102345165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 7310 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5858 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 12845 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 11601 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4399 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 42013 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 30935 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 33270 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 28467 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 27637 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 29128 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 149437 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99810 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 102547706 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 20958330 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 20593408 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 20502630 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 20634411 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 19858927 |
| IRS990ScheduleA/Total509/Total | 0 | 102547706 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 102739156 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2881983 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 11929774 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 14811757 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 596774 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2807239 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3404013 |
| IRS990ScheduleD/Land/BookValue | 0 | 58729 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 58729 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 200331 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 381685 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 582016 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1448 |
| IRS990ScheduleD/OtherAssets/Description | 0 | LOANS AND EXCHANGES |
| IRS990ScheduleD/OtherAssets/Description | 1 | PLEDGES RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 77440 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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