Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.11x
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
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$109,581,141
Up $23,353,619 (+27%) from 2011
Net Assets
Down-$11,895,376
Down $2,380,254 (-25%) from 2011
Liabilities
Up$121,476,517
Up $25,733,873 (+27%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$121,453,146
Up $12,752,276 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Apr 26, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $120,759,799
Mission and Program Overview
Mission
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.
Filing and Contact Details
Filer
- EIN
- 23-2266006
Raw XML AppendixShowing 400 of 962 raw XML fields
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 | 28572691 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 34126934 |
| IRS990/AccountsReceivable/BOY | 0 | 10156646 |
| IRS990/AccountsReceivable/EOY | 0 | 13700670 |
| 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 | 147278 |
| IRS990/Advertising/ProgramServices | 0 | 471 |
| IRS990/Advertising/Total | 0 | 147749 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4015834 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1921991 |
| IRS990/AllOtherExpenses/Total | 0 | 5937825 |
| 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 | 3834159 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3322468 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 730058 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1078000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1808058 |
| 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 | 29750 US Highway 19 N |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 265 Spalding Springs Lane Suite 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | Po Box 668088 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO Box 27124 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Bensalem |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Clearwater |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Atlanta |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Charlotte |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Salt Lake City |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | UT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 19020 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 33761 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 30350 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 28266 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 84127 |
| IRS990/ContractorCompensation/Compensation | 0 | 3102777 |
| IRS990/ContractorCompensation/Compensation | 1 | 264100 |
| IRS990/ContractorCompensation/Compensation | 2 | 261045 |
| IRS990/ContractorCompensation/Compensation | 3 | 217033 |
| IRS990/ContractorCompensation/Compensation | 4 | 109942 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Dietary Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Accounting Fees |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | I/S Support |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Linen Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Therapy Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Healthcare Service |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | PDR Certified Public Accountants |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Eclipse |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | ALSCO |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | Supplemental Health Care |
| 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 | 210901 |
| IRS990/DeferredRevenue/EOY | 0 | 199225 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2966653 |
| IRS990/DepreciationDepletion/Total | 0 | 2966653 |
| 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 | 92739179 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 380217 |
| IRS990/FeesForServicesAccounting/Total | 0 | 380217 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 955121 |
| IRS990/FeesForServicesLegal/Total | 0 | 955121 |
| IRS990/FiledLieu1041 | 0 | 0 |
| 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 | 40.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Vaughan David R |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Swart Louis |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Surtees Robert |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Altenbach Robert |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ChudowKatherine |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | VaughanMichelle |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Roe Papoulis Stephanie |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Vaughan R Daniel |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Nelson Jeanette |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | McGuinnessKevin P |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Martin James |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Hurt Jacqueline |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Lezell Suzanne |
| 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 | 180000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 165000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 70000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 125000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 250000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 118000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 145000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 125000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 130000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 130000 |
| 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 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Chief Financial Officer |
| IRS990/Form990PartVIISectionA/Title | 5 | Chief Compliance Officer |
| IRS990/Form990PartVIISectionA/Title | 6 | Chief Legal Officer |
| IRS990/Form990PartVIISectionA/Title | 7 | Director of Special Ops |
| IRS990/Form990PartVIISectionA/Title | 8 | VP of Clinical Services |
| IRS990/Form990PartVIISectionA/Title | 9 | VP Development |
| IRS990/Form990PartVIISectionA/Title | 10 | Regional Director of Operations |
| IRS990/Form990PartVIISectionA/Title | 11 | Regional VP of Operations |
| IRS990/Form990PartVIISectionA/Title | 12 | VP of Rehabilitation |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| 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/GrossReceipts | 0 | 120759799 |
| 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 | 3632536 |
| IRS990/Insurance/Total | 0 | 3632536 |
| IRS990/IntangibleAssets/BOY | 0 | 11054865 |
| IRS990/IntangibleAssets/EOY | 0 | 11266679 |
| IRS990/Interest/ProgramServices | 0 | 5490371 |
| IRS990/Interest/Total | 0 | 5490371 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 175783 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 87722 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 76573 |
| IRS990/InvestmentIncomePriorYear | 0 | -113459 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 76573 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 76573 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 1705857 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 21123749 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 86146543 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 40989224 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 65022794 |
| IRS990/LicensedMoreThanOneState | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 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 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 26793487 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 45070829 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Katherine Chudow |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -9515122 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -11895376 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 216 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 12 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 2107 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1998759 |
| IRS990/Occupancy/ProgramServices | 0 | 8745124 |
| IRS990/Occupancy/Total | 0 | 10743883 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 554497 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3352187 |
| IRS990/OfficeExpenses/Total | 0 | 3906684 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 17164225 |
| IRS990/OtherAssetsTotal/EOY | 0 | 11262289 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 46487 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 56038 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 102525 |
| IRS990/OtherExpensePriorYear | 0 | 50731162 |
| IRS990/OtherExpensesCurrentYear | 0 | 57591243 |
| IRS990/OtherExpenses/Description | 0 | Contract labor |
| IRS990/OtherExpenses/Description | 1 | Taxes/licenses |
| IRS990/OtherExpenses/Description | 2 | Telephone |
| IRS990/OtherExpenses/Description | 3 | Food |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 501929 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7368836 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 474792 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8366208 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3492 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3346370 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2800128 |
| IRS990/OtherExpenses/Total | 0 | 8868137 |
| IRS990/OtherExpenses/Total | 1 | 7372328 |
| IRS990/OtherExpenses/Total | 2 | 3821162 |
| IRS990/OtherExpenses/Total | 3 | 2800128 |
| IRS990/OtherLiabilities/BOY | 0 | 6461218 |
| IRS990/OtherLiabilities/EOY | 0 | 5718523 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1977488 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2286524 |
| IRS990/OtherRevenueCurrentYear | 0 | 186597 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Revenue |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 186597 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 186597 |
| IRS990/OtherRevenuePriorYear | 0 | 613396 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6797594 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 50221744 |
| IRS990/OtherSalariesAndWages/Total | 0 | 57019338 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 632280 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4177641 |
| IRS990/PayrollTaxes/Total | 0 | 4809921 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 60810 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 61251 |
| IRS990/PensionPlanContributions/Total | 0 | 122061 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 875132 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 926138 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 120496629 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program service revenu |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 109736843 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 120496629 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 120496629 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1686907 |
| IRS990/ReconcilationRevenueExpenses | 0 | -693347 |
| 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 | 120759799 |
| IRS990/RevenuesLessExpensesCY | 0 | -693347 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1535910 |
| IRS990/SalariesEtcCurrentYear | 0 | 63861903 |
| IRS990/SalariesEtcPriorYear | 0 | 57969708 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 76573 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | -113459 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 58961 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 51353 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 158755 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 232183 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 120496629 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 109736843 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 103099682 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 106494120 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 92833526 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 532660800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 76573 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | -113459 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 58961 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 51353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 158755 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 232183 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 419723 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 3713441 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 3702269 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1495858 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 9331291 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98030 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98240 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 532660800 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 120496629 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 109736843 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 103099682 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 106494120 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 92833526 |
| IRS990ScheduleA/Total509/Total | 0 | 532660800 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 120992925 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 109623384 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 106872084 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 110247742 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 94488139 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 542224274 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 36101066 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 15845577 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 51946643 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $109,581,141
- Liabilities
- $121,476,517
- Net assets
- -$11,895,376
- Revenue
- -
- Expenses
- $121,453,146
- Net income
- -