Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% 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
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$86,227,522
Up $8,276,779 (+11%) from 2010
Net Assets
Up-$9,515,122
Up $3,165,759 (+25%) from 2010
Liabilities
Up$95,742,644
Up $5,111,020 (+5.6%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$108,700,870
Down $1,138,881 (-1.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
SeaCoast Health Systems, Inc., a not-for-profit corporation, shall serve as an altruistic organization dedicated to providing assistance to seniors in need of health care management and/or treatment, and who are unable to independently obtain the level of care they require because of a deficiency in financial resources. The Company shall provide services to its care recipients utilizing a multi-faceted approach which concentrates on the maintenance and improvement of each individual's overall wellness and quality of life on a physical emotional and social level. The Company will operate its assisted living facilities and nursing homes so as to provide its services to the aged at the lowest feasible cost, taking into consideration such expenses as the payment of indebtedness, maintenance of adequate rates sufficient to insure the care of each resident and reserves for physical expansion commensurate with the needs of the community and the existing resources of the Company.
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 | 29681597 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 28572691 |
| IRS990/AccountsReceivable/BOY | 0 | 8725035 |
| IRS990/AccountsReceivable/EOY | 0 | 10156646 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING AFFORDABLE INTERMEDIATE HEALTHCARE TO RESIDENTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1240 MARBELLA PLAZA DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TAMPA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33619 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 201733 |
| IRS990/Advertising/ProgramServices | 0 | 2660 |
| IRS990/Advertising/Total | 0 | 204393 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1136332 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 763592 |
| IRS990/AllOtherExpenses/Total | 0 | 1899924 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3000048 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3834159 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 346993 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1164956 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1511949 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3220 TILLMAN DR STE 300 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 6574 PALMER PARK CIRCLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 29750 US HIGHWAY 19 N |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 668088 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 265 SPALDING SPRINGS LANE SUITE 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BENSALEM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | SARASOTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CLEARWATER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | CHARLOTTE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 19020 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 34238 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 33761 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 28266 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 30350 |
| IRS990/ContractorCompensation/Compensation | 0 | 2851616 |
| IRS990/ContractorCompensation/Compensation | 1 | 1830035 |
| IRS990/ContractorCompensation/Compensation | 2 | 328509 |
| IRS990/ContractorCompensation/Compensation | 3 | 196503 |
| IRS990/ContractorCompensation/Compensation | 4 | 189359 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | DIETARY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ACCOUNTING FEES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | LINEN SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | I/S SUPPORT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | HEALTHCARE SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | DL PORTER CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | PDR CERTIFIED PUBLIC ACCOUNTANTS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | ALSCO |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | ECLIPSE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 94736 |
| IRS990/DeferredRevenue/EOY | 0 | 210901 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2608574 |
| IRS990/DepreciationDepletion/Total | 0 | 2608574 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATE ASSISTED LIVING FACILITIES, NURSING HOMES, HOME HEALTH AGENCIES AND REHAB THERAPY. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 84534580 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 421102 |
| IRS990/FeesForServicesAccounting/Total | 0 | 421102 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 881978 |
| IRS990/FeesForServicesLegal/Total | 0 | 881978 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | 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/NamePerson | 0 | VAUGHANDAVID |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SWART LOUIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SURTEES ROBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FRIDRICH GERALD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALTENBACH ROBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHUDOWKATHERINE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KMETCHRISTOPHE S |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROE PAPOULIS STEPHANIE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NELSON JEANETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HUGHES PEI PEI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MCGUINNESSKEVIN P |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARTIN JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DRIBUSCH ANGELA |
| 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 | 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 | 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 | 370058 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 126924 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 150974 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 147974 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 110975 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 111974 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 123282 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 145974 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 112077 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 111737 |
| 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 | 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 | CHAIRMAN & CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 6 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 7 | CHIEF LEGAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 8 | VP OF CLINICAL SERVICES |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR OF REHAB SERVICES |
| IRS990/Form990PartVIISectionA/Title | 10 | VP DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 11 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 12 | PT DIRECTOR OF REHAB SERVICES |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -171339 |
| 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/Other | 0 | 616 |
| IRS990/GrossReceipts | 0 | 110408735 |
| 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/Insurance/ManagementAndGeneral | 0 | 2927454 |
| IRS990/Insurance/Total | 0 | 2927454 |
| IRS990/IntangibleAssets/BOY | 0 | 10202521 |
| IRS990/IntangibleAssets/EOY | 0 | 11054865 |
| IRS990/Interest/ProgramServices | 0 | 3944449 |
| IRS990/Interest/Total | 0 | 3944449 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 123187 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 175783 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -113459 |
| IRS990/InvestmentIncomePriorYear | 0 | 58961 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 57880 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 57880 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 17771151 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 58760375 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 33853986 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 40989224 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 171955 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 24347 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| 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/MissionDescription | 0 | SENIOR CARE GROUP INC., A NON-FOR PROFIT CORPORATION, SHALL SERVE AS AN ALTRUISTIC ORGANIZATION DEDICATED TO PROVIDING ASSISTANCE TO SENIORS IN NEED OF HEALTH CARE MANAGEMENT AND/OR TREATMENT, AND WHO ARE UNABLE TO INDEPENDENTLY OBTAIN THE LEVEL OF CARE THEY REQUIRE BECAUSE OF A DEFICIENCY IN FINANCIAL RESOURCES. THE COMPANY SHALL PROVIDE SERVICES TO ITS CARE RECIPIENTS UTILIZING A MULTI-FACETED APPROACH WHICH CONCENTRATES ON THE MAINTENANCE AND IMPROVEMENT OF EACH INDIVIDUAL'S OVERALL WELLNESS AND QUALITY OF LIFE ON A PHYSICAL EMOTIONAL AND SOCIAL LEVEL. THE COMPANY WILL OPERATE ITS ASSISTED LIVING FACILITIES AND NURSING HOMES SO AS TO PROVIDE ITS SERVICES TO THE AGED AT THE LOWEST FEASIBLE COST, TAKING INTO CONSIDERATION SUCH EXPENSES AS THE PAYMENT OF INDEBTEDNESS, MAINTENANCE OF ADEQUATE RATES SUFFICIENT TO INSURE THE CARE OF EACH RESIDENT AND RESERVES FOR PHYSICAL EXPANSION COMMENSURATE WITH THE NEEDS OF THE COMMUNITY AND THE EXISTING RESOURCES OF THE COMPANY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 20255956 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 26793487 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHY CHUDOW |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -12680881 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -9515122 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -171339 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -171339 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 215 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 10 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 2287 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2458708 |
| IRS990/Occupancy/ProgramServices | 0 | 11480043 |
| IRS990/Occupancy/Total | 0 | 13938751 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 517061 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3387868 |
| IRS990/OfficeExpenses/Total | 0 | 3904929 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15113310 |
| IRS990/OtherAssetsTotal/EOY | 0 | 17164225 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 46357 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 67003 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 113360 |
| IRS990/OtherExpensePriorYear | 0 | 52008984 |
| IRS990/OtherExpensesCurrentYear | 0 | 50731162 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 1 | TAXES/LICENSES |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | BAD DEBTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 562849 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6024193 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 544508 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1057359 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7934246 |
| IRS990/OtherExpenses/ProgramServices | 1 | 47740 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2815977 |
| IRS990/OtherExpenses/ProgramServices | 3 | 586951 |
| IRS990/OtherExpenses/Total | 0 | 8497095 |
| IRS990/OtherExpenses/Total | 1 | 6071933 |
| IRS990/OtherExpenses/Total | 2 | 2815977 |
| IRS990/OtherExpenses/Total | 3 | 1131459 |
| IRS990/OtherExpenses/Total | 4 | 1057359 |
| IRS990/OtherLiabilities/BOY | 0 | 6224335 |
| IRS990/OtherLiabilities/EOY | 0 | 6461218 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 6453083 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1977488 |
| IRS990/OtherRevenueCurrentYear | 0 | 613396 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 613396 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 613396 |
| IRS990/OtherRevenuePriorYear | 0 | 3713441 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6132079 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 45662224 |
| IRS990/OtherSalariesAndWages/Total | 0 | 51794303 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 559005 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3906082 |
| IRS990/PayrollTaxes/Total | 0 | 4465087 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6793 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 78216 |
| IRS990/PensionPlanContributions/Total | 0 | 85009 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 479573 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 875132 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 109736843 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 103099682 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 109736843 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 109736843 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1629849 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1535910 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| 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 | 110236780 |
| IRS990/RevenuesLessExpensesCY | 0 | 1535910 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2967667 |
| IRS990/SalariesEtcCurrentYear | 0 | 57969708 |
| IRS990/SalariesEtcPriorYear | 0 | 57830767 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | -113459 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 58961 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 51353 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 158755 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 245519 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 401129 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 109736843 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 103099682 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 106494120 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 92833526 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 64501668 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 476665839 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | -113459 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 58961 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 51353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 158755 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 245519 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 401129 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 245979 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 245979 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 3713441 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 3702269 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1495858 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 8911568 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96810 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00120 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98030 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 476665839 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 109736843 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 103099682 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 106494120 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 92833526 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 64501668 |
| IRS990ScheduleA/Total509/Total | 0 | 476665839 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 109623384 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 106872084 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 110247742 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 94488139 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 64993166 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 486224515 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.