Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% 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
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$11,478,162
Down $2,039,904 (-15%) from 2011
Net Assets
Down$8,411,282
Down $620,623 (-6.9%) from 2011
Liabilities
Down$3,066,880
Down $1,419,281 (-32%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$28,664,920
Up $1,214,697 (+4.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Providing skilled nursing services to the poor in an religious environment
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 | 4268847 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2825979 |
| IRS990/AccountsReceivable/BOY | 0 | 2663148 |
| IRS990/AccountsReceivable/EOY | 0 | 2827057 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Immaculate Mary Home is a skilled nursing home and also provides adult day care services, its mission statement is attached. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | SAME AS 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 | 35406 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 35406 |
| IRS990/AllOtherContributions | 0 | 38145 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 499227 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3353933 |
| IRS990/AllOtherExpenses/Total | 0 | 3853160 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 206838 |
| IRS990/CashNonInterestBearing/EOY | 0 | 172428 |
| 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 | 38145 |
| IRS990/ContributionsGrantsPriorYear | 0 | 15035 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 12000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 145692 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 917145 |
| IRS990/DepreciationDepletion/Total | 0 | 1062837 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE HOME PROVIDED 104,557 DAYS OF CARE TO NURSING HOME PATIENTS OF WHICH 67% WERE DEEMED FINANCIALLY INDIGENT IN ADDITION, ADULT DAY CARE WAS PROVIDED TO THE COMMUNITY(3929 SERV. DAYS) |
| 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 | 25567002 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 30912 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30912 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10250 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 10250 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16726 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1738636 |
| IRS990/FeesForServicesOther/Total | 0 | 1755362 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.10 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/NamePerson | 0 | REVPAUL M KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOSEPH J SWEENEY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REV JOSEPH J KELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALEXANDER BONO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SR JEAN MARGARET MCDEVITT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL MCHUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD RODGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK NESSEL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KIM STAUDT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KATHLEN VON DER HAYDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | VERONICA GIBBONE |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 27075 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 32126 |
| 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 | 119570 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 185813 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRES./DIR. |
| IRS990/Form990PartVIISectionA/Title | 1 | Executive V-PRES/DIR. |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE-PRES./DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -24499 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 30036 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 24609 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 30036 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 30036 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 28567956 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 51213 |
| IRS990/Insurance/ProgramServices | 0 | 264218 |
| IRS990/Insurance/Total | 0 | 315431 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6826 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 6826 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 38001 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 39882 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2716 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 27215 |
| IRS990/InvestmentIncomePriorYear | 0 | 89490 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 27215 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1353509 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1287739 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 15675365 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 22798908 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7678397 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7123543 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 24499 |
| 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/MiscellaneousRevenue/ExclusionAmount | 0 | -31772 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | -31772 |
| IRS990/MissionDescription | 0 | IMMACULATE MARY HOME IS A SKILLED NURSING HOME. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAUL KENNEDY |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9031905 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8411282 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -24499 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -24499 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 470 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1293959 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1140 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 217818 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4267824 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4485642 |
| IRS990/OtherExpensePriorYear | 0 | 8646857 |
| IRS990/OtherExpensesCurrentYear | 0 | 9009502 |
| 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 | 58649 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1468118 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 831 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 28495 |
| IRS990/OtherExpenses/ProgramServices | 0 | 379905 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3320 |
| IRS990/OtherExpenses/Total | 0 | 438554 |
| IRS990/OtherExpenses/Total | 1 | 1468118 |
| IRS990/OtherExpenses/Total | 2 | 831 |
| IRS990/OtherExpenses/Total | 3 | 31815 |
| IRS990/OtherLiabilities/BOY | 0 | 205314 |
| IRS990/OtherLiabilities/EOY | 0 | 240901 |
| IRS990/OtherRevenueCurrentYear | 0 | 10679 |
| 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 | GIFT SHOP-NET |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 23053 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 1296 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 18102 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 23053 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1296 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 18102 |
| IRS990/OtherRevenuePriorYear | 0 | 147059 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 469821 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13007963 |
| IRS990/OtherSalariesAndWages/Total | 0 | 13477784 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 38053 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1053563 |
| IRS990/PayrollTaxes/Total | 0 | 1091616 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 19881 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 550459 |
| IRS990/PensionPlanContributions/Total | 0 | 570340 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 284214 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 26373 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 28491917 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | ADULT DAY CARE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 27200251 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 28243757 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 248160 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -499160 |
| IRS990/ReconcilationRevenueExpenses | 0 | -121463 |
| 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 | 28491917 |
| IRS990/RevenuesLessExpensesCY | 0 | -121463 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1612 |
| IRS990/SalariesEtcCurrentYear | 0 | 19625382 |
| IRS990/SalariesEtcPriorYear | 0 | 18778757 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: CAFETERIA MEALS; 2007: 18843.; 2008: 26468.; 2009: 21236.; 2010: 23223.; 2011: 23053.; DESCRIPTION: VENDING COMMISSIONS; 2007: 1487.; 2008: 3179.; 2009: 4421.; 2010: 2254.; 2011: 1296.; DESCRIPTION: NET GIFT SHOP; 2007: 24.; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 18102.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 38145 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 15035 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 36438 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 99970 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 49684 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 239272 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 27215 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 26115 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 25893 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 29257 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 52406 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 160886 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 28491917 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 27200251 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 25732649 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 26454021 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 25987402 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 133866240 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 27215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 26115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 25893 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 29257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 52406 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 160886 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00120 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 42451 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 25477 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 25657 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 29647 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 20354 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 143586 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99750 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 134105512 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 28530062 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 27215286 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 25769087 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 26553991 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 26037086 |
| IRS990ScheduleA/Total509/Total | 0 | 134105512 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 134409984 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5821054 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 12326987 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 18148041 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1353509 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1287739 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -29090 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1180221 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1353509 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 208693 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 35405 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1134319 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1180221 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 91275 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 45373 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 36680 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.