Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% 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
$34,206,077
No earlier filing loaded for comparison.
Net Assets
$352,962
No earlier filing loaded for comparison.
Liabilities
$33,853,115
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$23,525,695
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Paul's run values the individuality of residents and families, and supported by a compassionate staff, encourages each to live holistically in a vibrant and welcoming community.
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 | 2721040 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1920056 |
| IRS990/AccountsReceivable/BOY | 0 | 1311518 |
| IRS990/AccountsReceivable/EOY | 0 | 1613627 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SEE PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1 FOR DETAILS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 9896 BUSTLETON AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILADELPHIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19115 |
| IRS990/Advertising/ProgramServices | 0 | 120826 |
| IRS990/Advertising/Total | 0 | 120826 |
| IRS990/AllOtherContributions | 0 | 7310 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1172 |
| IRS990/AllOtherExpenses/Total | 0 | 1172 |
| 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 | 1804935 |
| IRS990/CashNonInterestBearing/EOY | 0 | 141767 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 44858 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10118 |
| IRS990/ConferencesMeetings/Total | 0 | 54976 |
| 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 | 101 EAST STATE STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | P O 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 | KENNETT SQUARE |
| 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 | 19348 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 15251 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 19002 |
| IRS990/ContractorCompensation/Compensation | 0 | 2230666 |
| IRS990/ContractorCompensation/Compensation | 1 | 958725 |
| IRS990/ContractorCompensation/Compensation | 2 | 328499 |
| IRS990/ContractorCompensation/Compensation | 3 | 206833 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | THERAPY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | FOOD SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | DEVELOPMENT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | LIBERTY LUTHERAN SERVICES (PARENT) |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | GENESIS REHABILITATION SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | SODEXO AND ITS AFFILIATE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | LIBERTY LUTHERAN FOUNDATION (AFFILATE) |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7310 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5263 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 2627 |
| IRS990/DeferredRevenue/EOY | 0 | 1707 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1526038 |
| IRS990/DepreciationDepletion/Total | 0 | 1526038 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EXPENSES INCURRED OPERATING A CONTINUING CARE RETIREMENT COMMUNITY PROVIDING HOUSING, HEALTHCARE AND OTHER RELATED SERVICES TO RESIDENTS THROUGH THE OPERATION OF 256 INDEPENDENT LIVING UNITS, 62 ASSISTED LIVING UNITS AND 120 SKILLED NURSING BEDS. |
| 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 | 18890806 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 35110 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 35110 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 236000 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 2275044 |
| IRS990/FeesForServicesManagement/Total | 0 | 2511044 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 118874 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1410981 |
| IRS990/FeesForServicesOther/Total | 0 | 1529855 |
| 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 | THE REV FRED HOPKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRIAN T KEIM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CARL W HOLMES SR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NEVIN MANN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN O HECK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JON S HELMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GWENDOLYN WEBSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID HERBSTER |
| 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/Officer | 6 | 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 |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| 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 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 500 |
| IRS990/GainOrLoss/Securities | 0 | 326646 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 500 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 5611922 |
| IRS990/GrossReceipts | 0 | 31205602 |
| IRS990/GrossRents/Real | 0 | 114055 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 45787 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2866 |
| IRS990/InformationTechnology/Total | 0 | 48653 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 264885 |
| IRS990/Insurance/ProgramServices | 0 | 42819 |
| IRS990/Insurance/Total | 0 | 307704 |
| IRS990/Interest/ProgramServices | 0 | 1214244 |
| IRS990/Interest/Total | 0 | 1214244 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 31672 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 32715 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 593404 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 266258 |
| IRS990/InvestmentIncomePriorYear | 0 | -2618276 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 266258 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 9625853 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 10526822 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 20133833 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 31415414 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11495565 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11281581 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 5285276 |
| 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 | 6217 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 6217 |
| IRS990/MissionDescription | 0 | PAUL'S RUN OPERATES A CONTINUING CARE RETIREMENT COMMUNITY PROVIDING HOUSING, HEALTHCARE AND OTHER RELATED SERVICES TO RESIDENTS. |
| 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 | -1764497 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 352962 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 327146 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 327146 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 114055 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 114055 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 444 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1180171 |
| IRS990/Occupancy/Total | 0 | 1180171 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 255983 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 102350 |
| IRS990/OfficeExpenses/Total | 0 | 358333 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7002480 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10287199 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 632207 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 870131 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1502338 |
| IRS990/OtherExpensePriorYear | 0 | 11777199 |
| IRS990/OtherExpensesCurrentYear | 0 | 12116048 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | NURSING HOME ASSESSMENT |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 4 | resident expenses |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16279 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 105000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 99403 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2842768 |
| IRS990/OtherExpenses/ProgramServices | 1 | 129280 |
| IRS990/OtherExpenses/ProgramServices | 2 | 26924 |
| IRS990/OtherExpenses/Total | 0 | 2859047 |
| IRS990/OtherExpenses/Total | 1 | 129280 |
| IRS990/OtherExpenses/Total | 2 | 105000 |
| IRS990/OtherExpenses/Total | 3 | 99403 |
| IRS990/OtherExpenses/Total | 4 | 26924 |
| IRS990/OtherLiabilities/BOY | 0 | 4041841 |
| IRS990/OtherLiabilities/EOY | 0 | 4764602 |
| IRS990/OtherRevenueCurrentYear | 0 | 132778 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MEALS AND ROOM RENTAL- |
| IRS990/OtherRevenueMisc/Description | 1 | VENDING MACHINE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 8565 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 3941 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8565 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3941 |
| IRS990/OtherRevenuePriorYear | 0 | 510692 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 455588 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8519432 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8975020 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28872 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 633584 |
| IRS990/PayrollTaxes/Total | 0 | 662456 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 13697 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 256136 |
| IRS990/PensionPlanContributions/Total | 0 | 269833 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 299750 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 57080 |
| 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 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 25186834 |
| IRS990/ProgramServiceRevenue/Description | 0 | INDEPENDENT LIVING REV |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICARE/MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 2 | SKILLED NURSING CARE R |
| IRS990/ProgramServiceRevenue/Description | 3 | PERSONAL/ASSISTED CARE |
| IRS990/ProgramServiceRevenue/Description | 4 | EARNED ENTRANCE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 23723120 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7850848 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6984945 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 6241329 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 4108792 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 920 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7850848 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6984945 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6241329 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 4108792 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 920 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 114055 |
| IRS990/Revenue | 0 | 25186834 |
| IRS990/RevenuesLessExpensesCY | 0 | 2394631 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -821911 |
| IRS990/SalariesEtcCurrentYear | 0 | 11409647 |
| IRS990/SalariesEtcPriorYear | 0 | 10665511 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1086738 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 265286 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 7310 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 5263 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 5431 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 9110 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 4238 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 31352 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 380313 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 473883 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 459244 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 407873 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 376641 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2097954 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 25186834 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 23723120 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 22403677 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 20772051 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 19402822 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 111488504 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 380313 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 473883 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 459244 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 407873 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 376641 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2097954 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01840 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 18723 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 441405 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 30770 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 41217 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 50074 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 582189 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97580 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01850 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97650 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 111519856 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 25194144 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 23728383 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 22409108 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 20781161 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 19407060 |
| IRS990ScheduleA/Total509/Total | 0 | 111519856 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 25593180 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 24643671 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 22899122 |
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2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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