Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$43,954,760
Down $4,968,339 (-10%) from 2015
Net Assets
Down$34,745,069
Down $4,243,799 (-11%) from 2015
Liabilities
Down$9,209,691
Down $724,540 (-7.3%) from 2015
Revenue
Down$99,103,189
Down $1,323,449 (-1.3%) from 2015
Expenses
Up$103,346,988
Up $335,291 (+0.3%) from 2015
Net Income
Down-$4,243,799
Down $1,658,740 (-64%) from 2015
To operate one or more nursing homes or provide other housing for the elderly and develop medical programs for the care of the elderly and to educate and train healthcare personnel in the proper care of the elderly.
The entity is organized and operated for the provision of short and long-term stays offering post acute and rehabilitation services. The organization provides these services by providing room and board, nursing services, healthcare, therapy, resident services and security at an afforable cost. The organization strives to provide open, diverse, and caring environments for residents, family members and staff.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $11,012,877 | $10,399,569 | ▼ $613,308 |
| Land, Buildings, and Equipment, Net | $8,859,328 | $9,777,668 | ▲ $918,340 |
| Savings and Temporary Cash Investments | $7,701,429 | $9,023,998 | ▲ $1,322,569 |
| Cash and Non-Interest-Bearing Accounts | $9,991,924 | $4,473,633 | ▼ $5,518,291 |
| Prepaid Expenses and Deferred Charges | $1,011,049 | $2,172,579 | ▲ $1,161,530 |
| Total Assets | $48,923,099 | $43,954,760 | ▼ $4,968,339 |
| Other Assets Total | $10,346,492 | $8,107,313 | ▼ $2,239,179 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,046,821 | $8,756,321 | ▲ $2,709,500 |
| Other Liabilities | $3,358,476 | $0 | ▼ $3,358,476 |
| Mortgage Notes Payable Secured by Investment Property | $528,934 | $453,370 | ▼ $75,564 |
| Total Liabilities | $9,934,231 | $9,209,691 | ▼ $724,540 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $38,988,868 | $34,745,069 | ▼ $4,243,799 |
| Total Net Assets Fund Balance | $38,988,868 | $34,745,069 | ▼ $4,243,799 |
| Total Liabilities and Net Assets / Fund Balance | $48,923,099 | $43,954,760 | ▼ $4,968,339 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $7,055,776 | $4,116,067 | $11,171,843 |
| Equipment | $1,314,134 | $2,467,262 | $3,781,396 |
| Other Land Buildings | $1,407,758 | $593,559 | $2,001,317 |
| Other Assets Org | $37,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joshua Choate | Administrator | FT | $129,824 | $6,520 | $136,344 |
| Franklin Dume | Administrator | FT | $118,202 | $11,052 | $129,254 |
| Des Johnson | Administrator | FT | $123,078 | - | $123,078 |
| Gwendolyn Walls-williams | Administrator | FT | $110,649 | $9,341 | $119,990 |
| Brian Kuell | Administrator | FT | $116,042 | $443 | $116,485 |
| Alvin Garner | Director | - | $12,000 | - | $12,000 |
| Brian M Wyatt | Director | - | $12,000 | - | $12,000 |
| John S Seal Jr | Director | - | $12,000 | - | $12,000 |
| Lori Rombold | Director | - | $12,000 | - | $12,000 |
| Name | Title |
|---|---|
| Howard Jaffe | President |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Accomplish Therapy LLC | Therapy | 1675 PALM BEACH LAKES BLVD, West Palm Beach, FL 33401 | $7,663,237 |
| Healthcare Services Group INC | Housekeeping And Laundry | 3220 TILLMAN DRIVE, Bensalem, PA 19020 | $4,478,378 |
| Pharmerica | Pharmacy Services | PO BOX 409251, Atlanta, GA 30384-9251 | $3,154,900 |
| Kane Financial Services | Consulting Services | 1675 PALM BEACH LAKES BLVD, West Palm Beach, FL 33401 | $3,033,825 |
| Select Rehabilitation INC | Therapy | PO BOX 809056, Chicago, IL 60680-9056 | $1,616,489 |
| Line Item | Amount |
|---|---|
| Other Expenses | $57,782,331 |
| Salaries, Compensation, and Employee Benefits | $45,532,361 |
| Grants and Similar Amounts Paid | $32,296 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $35,359,803 | $4,201,242 | - | $39,561,045 |
| Fees for Services Other | $16,638,711 | $4,375,512 | - | $21,014,223 |
| Occupancy | $15,224,884 | $171,536 | - | $15,396,420 |
| Payroll Taxes | $2,815,301 | $218,372 | - | $3,033,673 |
| Other Employee Benefits | $2,474,184 | $415,459 | - | $2,889,643 |
| All Other Expenses | $1,922,206 | $682,350 | - | $2,604,556 |
| Insurance | $2,200,269 | $261,423 | - | $2,461,692 |
| Fees for Services Legal | - | $2,205,424 | - | $2,205,424 |
| Other Expenses | $1,707,683 | $20,087 | - | $1,727,770 |
| Depreciation Depletion | $1,009,951 | $119,996 | - | $1,129,947 |
| Office Expenses | $57,537 | $790,679 | - | $848,216 |
| Travel | $8,501 | $301,442 | - | $309,943 |
| Advertising | $25,021 | $111,606 | - | $136,627 |
| Fees for Services Accounting | - | $110,845 | - | $110,845 |
| Current Officers, Directors, Trustees, and Key Employees | - | $48,000 | - | $48,000 |
| Grants to Domestic Orgs | $32,296 | - | - | $32,296 |
| Conferences and Meetings | - | $17,070 | - | $17,070 |
| Interest | $15,354 | - | - | $15,354 |
| Total Functional Expenses | $89,281,835 | $14,065,153 | $0 | $103,346,988 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $103,346,988 |
| Expenses per Audited Statements | $103,315,437 |
| Total Expenses per Audited Statements | $103,315,437 |
| Expenses Not Reported on Financial Statements | $31,551 |
| Other Expense Adjustments | $31,551 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Florida Health Care Association | Tallahassee, FL | 501(c)(6) | General Support | $31,105 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no committees with the authority to act on behalf of the governing body.”
“The form 990 is reviewed by the board president and the consulting company. The return is provided to all voting board members before it is filed with the irs.”
“The organization's conflict of interest policy is contained in the employee handbook. The policy extends to the organization's officers and directors. The organization's board of directors monitors and enforces compliance with the conflict of interest policy through its annual disclosure process. The board reviews actual conflicts that are identified and prohibits officers and directors from voting on matters where actual conflicts exist.”
“The board of directors has the authority to fix the compensation of the organization's executive director as well as other officers and key employees. The compensation levels are set based on consultation with the consulting company. All parties are independent with respect to the compensation decisions. Compensation levels are set based on current market conditions, the economy and funding sources.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Contracted services: program service expenses 16,638,711. Management and general expenses 4,375,512. Fundraising expenses 0. Total expenses 21,014,223.”
“Oversight of audit and selection of independent accountant: the responsibility for oversight of the audit and selection of an independent accountant is assumed by the governing body. This process has not changed in any way from the prior year.”
“Hearthstone offers a cash management service to its residents. These funds remain the sole property of the resident, to be disbursed only as requested. Hearthstone has a fiduciary duty of accountability for these funds and remains only a custodian. Accordingly, these funds are excluded from these financial statements. At december 31, 2015 and 2014, these fund balances were approximately $844,000 and $551,000, respectively.”
“Charitable contributions accrued liab. - hsg dietary transactions 31,551.”
“Charitable contributions accrued liab. - hsg dietary transactions 31,551.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6046821 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8756321 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11012877 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10399569 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ENTITY IS ORGANIZED AND OPERATED FOR THE PROVISION OF SHORT AND LONG-TERM STAYS OFFERING POST ACUTE AND REHABILITATION SERVICES. THE ORGANIZATION PROVIDES THESE SERVICES BY PROVIDING ROOM AND BOARD, NURSING SERVICES, HEALTHCARE, THERAPY, RESIDENT SERVICES AND SECURITY AT AN AFFORABLE COST. THE ORGANIZATION STRIVES TO PROVIDE OPEN, DIVERSE, AND CARING ENVIRONMENTS FOR RESIDENTS, FAMILY MEMBERS AND STAFF. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 111606 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25021 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 136627 |
| IRS990/AllOtherContributionsAmt | 0 | 214140 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 682350 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1922206 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2604556 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KANE FINANCIAL SERVICES CO ROBERT WEBSTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5612234188 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1665 PALM BEACH LAKES BLVD STE 600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST PALM BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9991924 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4473633 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17070 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17070 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 7663237 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 4478378 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 3154900 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 3033825 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1616489 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1675 PALM BEACH LAKES BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3220 TILLMAN DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 409251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1675 PALM BEACH LAKES BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 809056 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WEST PALM BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BENSALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WEST PALM BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 303849251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 606809056 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ACCOMPLISH THERAPY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HEALTHCARE SERVICES GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PHARMERICA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | KANE FINANCIAL SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SELECT REHABILITATION INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HOUSEKEEPING AND LAUNDRY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PHARMACY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | THERAPY |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 214140 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 32296 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51699 |
| IRS990/CYOtherExpensesAmt | 0 | 57782331 |
| IRS990/CYOtherRevenueAmt | 0 | 110163 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 98727187 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4243799 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45532361 |
| IRS990/CYTotalExpensesAmt | 0 | 103346988 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 99103189 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 119996 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1009951 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1129947 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES 11 SKILLED NURSING FACILITIES, WITH A COMBINED CAPACITY OF 1240 BEDS, DEDICATED AND COMMITTED TO PROVIDING REHABILITATION AND SHORT AND LONG TERM NURSING AND MEDICAL CARE OF PATIENTS AND RESIDENTS. THE ORGANIZATION PROVIDES NUMEROUS ACTIVITIES AND PROGRAMS INCORPORATING AND PROMOTING FAMILY ACTIVITIES AND INVOLVEMENT WITH RESIDENTS AND STAFF. THESE ACTIVITIES PROMOTE A NORMALIZED ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1999 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 89281835 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 110845 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 110845 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2205424 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2205424 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4375512 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16638711 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21014223 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 6520 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 443 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11052 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 9341 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOWARD JAFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI ROMBOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN S SEAL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN M WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALVIN GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSHUA CHOATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN KUELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DES JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANKLIN DUME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GWENDOLYN WALLS-WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 129824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 116042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 123078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 118202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 110649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1982 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 32296 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 32296 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 32296 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1982 |
| IRS990/GrossReceiptsAmt | 0 | 99103189 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 261423 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2200269 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2461692 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15354 |
| IRS990/InterestGrp/TotalAmt | 0 | 15354 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49717 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49717 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 114 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7176888 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8859328 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9777668 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16954556 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OPERATE ONE OR MORE NURSING HOMES OR PROVIDE OTHER HOUSING FOR THE ELDERLY AND DEVELOP MEDICAL PROGRAMS FOR THE CARE OF THE ELDERLY AND TO EDUCATE AND TRAIN HEALTHCARE PERSONNEL IN THE PROPER CARE OF THE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 528934 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 453370 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 38988868 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34745069 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1982 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1982 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 171536 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15224884 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15396420 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 790679 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57537 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 848216 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10346492 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8107313 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 415459 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2474184 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2889643 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PHARMACY |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14110 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3591558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3120380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3078196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1707683 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3605668 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3120380 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3078196 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1727770 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3358476 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110163 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 110163 |
| IRS990/OtherRevenueTotalAmt | 0 | 110163 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4201242 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35359803 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39561045 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 218372 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2815301 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3033673 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1011049 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2172579 |
| IRS990/PrincipalOfficerNm | 0 | HOWARD JAFFE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98727187 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 98727187 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 269312 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3039034 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20559 |
| IRS990/PYOtherExpensesAmt | 0 | 56430093 |
| IRS990/PYOtherRevenueAmt | 0 | 149775 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 99986992 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2585059 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 43542570 |
| IRS990/PYTotalExpensesAmt | 0 | 103011697 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 100426638 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4243799 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 98839332 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7701429 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9023998 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 214140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 269312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174404 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1244041 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 236717 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2138614 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 49717 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20559 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21281 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9396 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21747 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 122700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 98727187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 99986992 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96408797 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93052423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92978017 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 481153416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 49717 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20559 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21281 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9396 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21747 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 122700 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 110163 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 149775 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302788 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 400927 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208572 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1172225 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 483292030 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 98941327 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100256304 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96583201 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94296464 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93214734 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 483292030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 99101207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 100426638 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96907270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94706787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93445053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 484586955 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | -177795 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 844369 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 666574 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1314134 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.