Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.77x
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
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$50,758,247
Down $1,648,536 (-3.1%) from 2012
Net Assets
Up-$38,958,795
Up $1,002,687 (+2.5%) from 2012
Liabilities
Down$89,717,042
Down $2,651,223 (-2.9%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$26,281,950
Up $92,764 (+0.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Apr 30, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $26,666,294
Mission and Program Overview
Mission
To enrich the value of retirement living for our residents and the lives of those who support them.
Major Activities
- Activity 2
- Personal care unit - consists of 49 apartments both studio and one-bedrooms. There was a recent expansion and refurbishing project for both personal care unit and skilled nursing facility to allow for a more home like environment, more gathering places for residents, family and friends and kitchen facilities to better serve our residents. It is our philosophy that each residents care, physical and emotional health is equally important. This unit consists of both lifecare residents and private pay residents. All lifecare residents are guaranteed care regardless of their ability to pay for such services.
- Activity 3
- Skilled nursing facility - consists of 86 skilled beds. The facility is designed to provide a home like atmosphere to ensure that residents are comfortable in all stages of their life. This facility also cares for lifecare residents and private pay residents. We also provide for medicare and other third party billing residents. All lifecare residents are guaranteed care regardless of their ability to pay for such services.
Filing and Contact Details
Filer
- EIN
- 23-2613942
Raw XML AppendixShowing 400 of 758 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 | 1377544 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1295303 |
| IRS990/AccountsReceivable/BOY | 0 | 5673478 |
| IRS990/AccountsReceivable/EOY | 0 | 4105633 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PERSONAL CARE UNIT - CONSISTS OF 49 APARTMENTS BOTH STUDIO AND ONE-BEDROOMS. THERE WAS A RECENT EXPANSION AND REFURBISHING PROJECT FOR BOTH PERSONAL CARE UNIT AND SKILLED NURSING FACILITY TO ALLOW FOR A MORE HOME LIKE ENVIRONMENT, MORE GATHERING PLACES FOR RESIDENTS, FAMILY AND FRIENDS AND KITCHEN FACILITIES TO BETTER SERVE OUR RESIDENTS. IT IS OUR PHILOSOPHY THAT EACH RESIDENTS CARE, PHYSICAL AND EMOTIONAL HEALTH IS EQUALLY IMPORTANT. THIS UNIT CONSISTS OF BOTH LIFECARE RESIDENTS AND PRIVATE PAY RESIDENTS. ALL LIFECARE RESIDENTS ARE GUARANTEED CARE REGARDLESS OF THEIR ABILITY TO PAY FOR SUCH SERVICES. |
| IRS990/Activity2/Expense | 0 | 3379277 |
| IRS990/Activity2/Revenue | 0 | 5197303 |
| IRS990/Activity3/Description | 0 | SKILLED NURSING FACILITY - CONSISTS OF 86 SKILLED BEDS. THE FACILITY IS DESIGNED TO PROVIDE A HOME LIKE ATMOSPHERE TO ENSURE THAT RESIDENTS ARE COMFORTABLE IN ALL STAGES OF THEIR LIFE. THIS FACILITY ALSO CARES FOR LIFECARE RESIDENTS AND PRIVATE PAY RESIDENTS. WE ALSO PROVIDE FOR MEDICARE AND OTHER THIRD PARTY BILLING RESIDENTS. ALL LIFECARE RESIDENTS ARE GUARANTEED CARE REGARDLESS OF THEIR ABILITY TO PAY FOR SUCH SERVICES. |
| IRS990/Activity3/Expense | 0 | 7167258 |
| IRS990/Activity3/Revenue | 0 | 3940671 |
| IRS990/ActivityOrMissionDescription | 0 | TO ENRICH THE VALUE OF RETIREMENT LIVING FOR RESIDENTS & LIVES OF THOSE WHO SUPPORT THEM. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1048 W BALTIMORE PIKE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MEDIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19063 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 269732 |
| IRS990/Advertising/Total | 0 | 269732 |
| IRS990/AllOtherContributions | 0 | 103398 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 236837 |
| IRS990/AllOtherExpenses/Total | 0 | 236837 |
| 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 | 1032355 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1187275 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 692876 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 692876 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 50534 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 223 EAST SECOND STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 194 S MIDDLETOWN ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 622 E GAY STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 6499 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ST LOUIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MEDIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | ELWYN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | WEST CHESTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MO |
| 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/State | 4 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 63150 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 19063 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 19063 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 19380 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 19145 |
| IRS990/ContractorCompensation/Compensation | 0 | 972715 |
| IRS990/ContractorCompensation/Compensation | 1 | 504103 |
| IRS990/ContractorCompensation/Compensation | 2 | 494688 |
| IRS990/ContractorCompensation/Compensation | 3 | 439541 |
| IRS990/ContractorCompensation/Compensation | 4 | 419903 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PHYSICAL THERAPY |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PAINTING/REFURBISHING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PHARMACY |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | APPLIANCE STORE |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | RAWFOOD SUPPLIES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | REHAB CARE GROUP INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CS LIGA PAINTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | ELWYN PHARMACY & MED EQUIP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | CLASSIC KITCHENS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | SYSCO FOOD SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 103398 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1138619 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 38536361 |
| IRS990/DeferredRevenue/EOY | 0 | 37754275 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 414311 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3728803 |
| IRS990/DepreciationDepletion/Total | 0 | 4143114 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | INDEPENDENT LIVING FACILITY - CONSISTING OF 365 UNITS, IS DESIGNED TO ALLOW EACH RESIDENT TO LIVE THEIR LIFE TO THE FULLEST WITHOUT THE CONCERNS ASSOCIATED WITH POSSIBLE FUTURE HEALTHCARE NEEDS. THE ORGANIZATION PROVIDE MEALS, HOUSEKEEPING, ACTIVITIES, WELLNESS, 24 HOUR NURSE AVAILABILITY AND A FITNESS CENTER THAT ENCOURAGES RESIDENTS TO REMAIN AS ACTIVE AS POSSIBLE. AS A CCRC, RIDDLE VILLAGE PROVIDES SUBSIDIES TO ANY RESIDENT WHO IS UNABLE TO MEET THEIR FINANCIAL OBLIGATIONS TO THE COMMUNITY. THE ORGANIZATION CURRENTLY HAS AT LEAST TWO RESIDENTS WHO ARE IN NEED OF THIS SUBSIDY WITH OTHERS REQUESTING ASSISTANCE RECENTLY DO TO THE DOWNTURN IN THE ECONOMY. RIDDLE VILLAGE HOSTS MANY COMMUNITY EVENTS, IS A VOTING CENTER DURING ELECTIONS AND SUPPORTS THE OVERALL COMMUNITY BY PARTICIPATING IN THE PAYMENT OF LOCAL, COUNTY AND SCHOOL TAXES. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/EscrowAccountLiability/BOY | 0 | 1035575 |
| IRS990/EscrowAccountLiability/EOY | 0 | 973014 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 11817013 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 72050 |
| IRS990/FeesForServicesAccounting/Total | 0 | 72050 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 30000 |
| IRS990/FeesForServicesLegal/Total | 0 | 30000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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 | 1.00 |
| 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/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ARTHUR A BERNARDON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DANIEL E KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSEPH P BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOSEPH LUNDY ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT F FISCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT L SUMNER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JON D HELMS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARIA C BUCCO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LEONARD MCCANDLESS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT G BERTOLETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KIMBERLY ROGUSZEWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RONALD WATERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DONNA CAHILL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SUZANNE CHILDS |
| 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/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 | 18734 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 24127 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 24127 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 16568 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 22774 |
| 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 | 267444 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 186785 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 177046 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 109362 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 106698 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIR/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE PRESIDENT/CFO/ASSIT SECRETARY/ASSIS TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE PRESIDENT OF OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR OF MARKETING |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR OF NURSING |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| 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 | 26666294 |
| 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 | 102740 |
| IRS990/Insurance/ProgramServices | 0 | 924658 |
| IRS990/Insurance/Total | 0 | 1027398 |
| IRS990/Interest/ManagementAndGeneral | 0 | 179744 |
| IRS990/Interest/ProgramServices | 0 | 1617700 |
| IRS990/Interest/Total | 0 | 1797444 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 110956 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 130162 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 147744 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 147744 |
| IRS990/InvestmentIncomePriorYear | 0 | 104166 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 147744 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 10293909 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 11913389 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 64794836 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 93584473 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 30772438 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 28789637 |
| 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/MissionDescription | 0 | TO ENRICH THE VALUE OF RETIREMENT LIVING FOR OUR RESIDENTS AND THE LIVES OF THOSE WHO SUPPORT THEM. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT BERTOLETTE |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -39961482 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -38958795 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 429 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 277476 |
| IRS990/Occupancy/ProgramServices | 0 | 2497287 |
| IRS990/Occupancy/Total | 0 | 2774763 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 736812 |
| IRS990/OfficeExpenses/Total | 0 | 736812 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1086356 |
| IRS990/OtherAssetsTotal/EOY | 0 | 987488 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 56758 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1113710 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1170468 |
| IRS990/OtherExpensePriorYear | 0 | 15471960 |
| IRS990/OtherExpensesCurrentYear | 0 | 15203117 |
| IRS990/OtherExpenses/Description | 0 | NURSING |
| IRS990/OtherExpenses/Description | 1 | DINING SERVICES |
| IRS990/OtherExpenses/Description | 2 | PLANT AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 440217 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1905933 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1509419 |
| IRS990/OtherExpenses/ProgramServices | 2 | 208799 |
| IRS990/OtherExpenses/Total | 0 | 1905933 |
| IRS990/OtherExpenses/Total | 1 | 1509419 |
| IRS990/OtherExpenses/Total | 2 | 649016 |
| IRS990/OtherLiabilities/BOY | 0 | 2100214 |
| IRS990/OtherLiabilities/EOY | 0 | 1443736 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 288695 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8231243 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8519938 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 69555 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 625996 |
| IRS990/PayrollTaxes/Total | 0 | 695551 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1426896 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1530294 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1326714 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1405548 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 26415152 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENT CARE |
| IRS990/ProgramServiceRevenue/Description | 2 | EARNED ENTRANCE FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 26083204 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11900783 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 9138900 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 5336247 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11900783 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9138900 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 5336247 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 656478 |
| IRS990/ReconcilationRevenueExpenses | 0 | 384344 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -38135 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 17277178 |
| IRS990/RevenuesLessExpensesCY | 0 | 384344 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1136803 |
| IRS990/SalariesEtcCurrentYear | 0 | 11078833 |
| IRS990/SalariesEtcPriorYear | 0 | 10717226 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2110577 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2239115 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 103398 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1138619 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 47426 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 50526 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 105972 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1445941 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 147744 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 104166 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 138153 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 297917 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 608646 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1296626 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 26415152 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 26083204 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 25513077 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 24321791 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 23164757 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 125497981 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 147744 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 104166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 138153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 297917 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 608646 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1296626 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01010 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98360 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $50,758,247
- Liabilities
- $89,717,042
- Net assets
- -$38,958,795
- Revenue
- -
- Expenses
- $26,281,950
- Net income
- -