Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$44,843,167
Up $3,916,746 (+9.6%) from 2012
Net Assets
Up$11,331,201
Up $6,643,639 (+142%) from 2012
Liabilities
Down$33,511,966
Down $2,726,893 (-7.5%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$24,302,624
Up $129,094 (+0.5%) from 2012
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 | 2264434 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2888769 |
| IRS990/AccountsReceivable/BOY | 0 | 1431947 |
| IRS990/AccountsReceivable/EOY | 0 | 1536857 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES TO RESIDENTS IN A CONTINUING CARE RETIREMENT COMMUNITY. |
| 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 | 150215 |
| IRS990/Advertising/Total | 0 | 150215 |
| IRS990/AllOtherContributions | 0 | 4453 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 188812 |
| IRS990/CashNonInterestBearing/EOY | 0 | 206756 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6530 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3770 |
| IRS990/ConferencesMeetings/Total | 0 | 10300 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 360170 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 7247-6524 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PITTSBURGH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 15251 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 19170 |
| IRS990/ContractorCompensation/Compensation | 0 | 1598662 |
| IRS990/ContractorCompensation/Compensation | 1 | 861881 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | DINING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | THERAPY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SODEXO |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | GENESIS ELDERCARE SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4453 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6712 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 277246 |
| IRS990/DeferredRevenue/EOY | 0 | 69537 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1292366 |
| IRS990/DepreciationDepletion/Total | 0 | 1292366 |
| 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/EscrowAccountLiability/BOY | 0 | 787066 |
| IRS990/EscrowAccountLiability/EOY | 0 | 750073 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 19920849 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 28812 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28812 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 23684 |
| IRS990/FeesForServicesLegal/Total | 0 | 23684 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 230000 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 2412691 |
| IRS990/FeesForServicesManagement/Total | 0 | 2642691 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 176389 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1994909 |
| IRS990/FeesForServicesOther/Total | 0 | 2171298 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 37.50 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TED BRUNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN HECK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID HERBSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CARL W HOLMES SR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REV FRED HOPKE |
| 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 |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN M BARNUM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOAN MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KATRINA KANE WISE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KAREN CONNELLY |
| 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 | 47230 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 39781 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 35275 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 10169 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 10546 |
| 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/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 100721 |
| 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 | 364127 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 229953 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 170181 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 160407 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO/SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | COO/SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | VP/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR OF NURSING |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 333956 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1059436 |
| IRS990/GrossReceipts | 0 | 27223752 |
| IRS990/GrossRents/Real | 0 | 127884 |
| IRS990/GroupExemptionNumber | 0 | 9386 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 341568 |
| IRS990/Insurance/ProgramServices | 0 | 57054 |
| IRS990/Insurance/Total | 0 | 398622 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5030 |
| IRS990/Interest/ProgramServices | 0 | 1117547 |
| IRS990/Interest/Total | 0 | 1122577 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 28433 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 31949 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 690119 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 356163 |
| IRS990/InvestmentIncomePriorYear | 0 | 478000 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 356163 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 13106271 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 14549378 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 24301906 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 35331932 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10538823 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11030026 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 725480 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 17380 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 17380 |
| IRS990/MissionDescription | 0 | PAUL'S RUN IS A NONPROFIT 501(C)(3) ORGANIZATION THAT OPERATES A CONTINUING CARE RETIREMENT COMMUNITY PROVIDING PERSONAL CARE, NURSING, AND OTHER RELATED SERVICES TO SENIORS IN A FACILITY THAT INCLUDES 256 INDEPENDENT LIVING UNITS, 62 PERSONAL CARE UNITS, AND 120 SKILLED BEDS. PAUL'S RUN'S FACILITY IS LOCATED IN PHILADELPHIA, PENNSYLVANIA AND ITS PRIMARY SERVICE AREA INCLUDES PHILADELPHIA, PENNSYLVANIA AND SURROUNDING COMMUNITIES. LIBERTY LUTHERAN SERVICES IS A PENNSYLVANIA NONPROFIT ORGANIZATION AND THE SOLE MEMBER OF PAUL'S RUN. |
| 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 | 4687562 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11331201 |
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| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 333956 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 127884 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 127884 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 30 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 469 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 22391 |
| IRS990/Occupancy/ProgramServices | 0 | 975816 |
| IRS990/Occupancy/Total | 0 | 998207 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 274634 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 699517 |
| IRS990/OfficeExpenses/Total | 0 | 974151 |
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| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15532272 |
| IRS990/OtherAssetsTotal/EOY | 0 | 17445615 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 203093 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1400453 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1603546 |
| IRS990/OtherExpensePriorYear | 0 | 12272449 |
| IRS990/OtherExpensesCurrentYear | 0 | 11961313 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | NURSING HOME ASSESSMENT |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 150000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 918060 |
| IRS990/OtherExpenses/ProgramServices | 1 | 802145 |
| IRS990/OtherExpenses/ProgramServices | 2 | 277680 |
| IRS990/OtherExpenses/Total | 0 | 918060 |
| IRS990/OtherExpenses/Total | 1 | 802145 |
| IRS990/OtherExpenses/Total | 2 | 277680 |
| IRS990/OtherExpenses/Total | 3 | 150000 |
| IRS990/OtherLiabilities/BOY | 0 | 6783363 |
| IRS990/OtherLiabilities/EOY | 0 | 4232587 |
| IRS990/OtherRevenueCurrentYear | 0 | 182061 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | MEDICAL OFFICE STAFFING |
| IRS990/OtherRevenueMisc/Description | 1 | MEALS AND ROOM RENTAL |
| IRS990/OtherRevenueMisc/Description | 2 | VENDING MACHINE INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 27024 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 8811 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 962 |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 8811 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 962 |
| IRS990/OtherRevenuePriorYear | 0 | 190590 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 462634 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 9235337 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9697971 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28732 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 679963 |
| IRS990/PayrollTaxes/Total | 0 | 708695 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 15587 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 315512 |
| IRS990/PensionPlanContributions/Total | 0 | 331099 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 99863 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 42586 |
| 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/ProgramServiceRevenueCY | 0 | 25621639 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAL CARE FACILITY SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENTIAL FACILITY SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | PERSONAL CARE FACILITY SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | AMORTIZATION OF DEFERRED ENTRANCE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 25714593 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13374245 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 8256883 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3968802 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 21709 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13374245 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8256883 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3968802 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 21709 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 3411559 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2195648 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 1036432 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 127884 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 25621639 |
| IRS990/RevenuesLessExpensesCY | 0 | 2195648 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2215365 |
| IRS990/SalariesEtcCurrentYear | 0 | 12341311 |
| IRS990/SalariesEtcPriorYear | 0 | 11902081 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 4453 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 6712 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 5803 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 7310 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 5263 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 29541 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 484047 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 445532 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 399015 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 380313 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 473883 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2182790 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 25621639 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 25714495 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 25733340 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 25186834 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 23723120 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 125979428 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 484047 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 445532 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 399015 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 380313 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 473883 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2182790 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01690 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 54177 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 54502 |
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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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