Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2010 • EIN 23-7435274
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$10,370,800
No earlier filing loaded for comparison.
Net Assets
$8,022,805
No earlier filing loaded for comparison.
Liabilities
$2,347,995
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,744,610
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Long term nursing care and other related patient services at a 120 bed nursing facility and a 24 unit assisted living center
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 | 939689 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1009671 |
| IRS990/AccountsReceivable/BOY | 0 | 1546740 |
| IRS990/AccountsReceivable/EOY | 0 | 1508765 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | LONG TERM NURSING CARE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 448 CHESTNUT STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RIMERSBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 16248 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2930 |
| IRS990/Advertising/ProgramServices | 0 | 22552 |
| IRS990/Advertising/Total | 0 | 25482 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 29243 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 225058 |
| IRS990/AllOtherExpenses/Total | 0 | 254301 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 723292 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1457673 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 941 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 111 W MICHIGAN ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MARIETT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MILWAUKEE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 45750 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 53203 |
| IRS990/ContractorCompensation/Compensation | 0 | 727394 |
| IRS990/ContractorCompensation/Compensation | 1 | 304386 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MARDEN REHABILITATION ASSOCIATES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | EXTENDICARE HEALTH SERVICES |
| 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/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 42152 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 324383 |
| IRS990/DepreciationDepletion/Total | 0 | 366535 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | LONG TERM NURSING CARE AND OTHER RELATED PATIENT SERVICES AT A 120 BED NURSING FACILITY AND A 26 UNIT ASSISTED LIVING CENTER |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7738980 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3692 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 28411 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32103 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 59 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 453 |
| IRS990/FeesForServicesLegal/Total | 0 | 512 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 35302 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 271674 |
| IRS990/FeesForServicesManagement/Total | 0 | 306976 |
| IRS990/FinancialStatementSeparate | 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 | 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/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/NamePerson | 0 | MILO THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JANE KLINDIENST |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARBARA BARGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES SHOOK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RON BOTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HENRY LEJA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | ASSISTANT SECRETARY TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| 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 | 9840254 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10127 |
| IRS990/Insurance/ProgramServices | 0 | 77931 |
| IRS990/Insurance/Total | 0 | 88058 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7812 |
| IRS990/Interest/ProgramServices | 0 | 60115 |
| IRS990/Interest/Total | 0 | 67927 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8557 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 143600 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 143600 |
| IRS990/InvestmentIncomePriorYear | 0 | 129088 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 143600 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3871696 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4023562 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6197813 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9474498 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3157148 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3276685 |
| 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 | LONG TERM NURSING CARE AND OTHER RELATED PATIENT SERVICES AT A 120 BED NURSING FACILITY AND A 26 UNIT ASSISTED LIVING CENTER |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1582734 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1338324 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MILO THOMPSON |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6904926 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8022805 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 49 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 202 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 25344 |
| IRS990/Occupancy/ProgramServices | 0 | 195039 |
| IRS990/Occupancy/Total | 0 | 220383 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 85065 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 654630 |
| IRS990/OfficeExpenses/Total | 0 | 739695 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 56664 |
| IRS990/OtherAssetsTotal/EOY | 0 | 46950 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 122419 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 942092 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1064511 |
| IRS990/OtherExpensePriorYear | 0 | 3724944 |
| IRS990/OtherExpensesCurrentYear | 0 | 4029245 |
| IRS990/OtherExpenses/Description | 0 | ANCILLARY SERVICES |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 2 | FOOD PURCHASES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 92099 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 82848 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 36593 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 8190 |
| IRS990/OtherExpenses/ProgramServices | 0 | 708761 |
| IRS990/OtherExpenses/ProgramServices | 1 | 637566 |
| IRS990/OtherExpenses/ProgramServices | 2 | 281610 |
| IRS990/OtherExpenses/ProgramServices | 3 | 63031 |
| IRS990/OtherExpenses/Total | 0 | 800860 |
| IRS990/OtherExpenses/Total | 1 | 720414 |
| IRS990/OtherExpenses/Total | 2 | 318203 |
| IRS990/OtherExpenses/Total | 3 | 71221 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 31467 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 379954 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2923990 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3303944 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 37430 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 288044 |
| IRS990/PayrollTaxes/Total | 0 | 325474 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2465 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 18971 |
| IRS990/PensionPlanContributions/Total | 0 | 21436 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 63252 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 57165 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 9696654 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE/MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | ROUTINE SERVICE |
| IRS990/ProgramServiceRevenue/Description | 2 | ANCILLARY |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | FOOD SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8469521 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6743186 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2421595 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 479444 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 22253 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 14140 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6743186 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2421595 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 479444 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 22253 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 14140 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 22235 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1095644 |
| 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 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 9696654 |
| IRS990/RevenuesLessExpensesCY | 0 | 1095644 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 288022 |
| IRS990/SalariesEtcCurrentYear | 0 | 4715365 |
| IRS990/SalariesEtcPriorYear | 0 | 4617110 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 143600 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 129088 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 152349 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 174305 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 185999 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 785341 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 9696654 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 8469521 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 8749801 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 8874116 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 8023218 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 43813310 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 143600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 129088 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 152349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 174305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 185999 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 785341 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01760 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 31467 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 28801 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 29423 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 21482 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 111173 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97730 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01970 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 43813310 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 9696654 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8469521 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8749801 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 8874116 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 8023218 |
| IRS990ScheduleA/Total509/Total | 0 | 43813310 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 9840254 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 8630076 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 8930951 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 9077844 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 8230699 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 44709824 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1578586 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3639627 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5218213 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 436148 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1157211 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1593359 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1095644 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1117879 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8744610 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CORPORATION IS A TAX-EXEMPT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION IS ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE CORPORATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE CORPORATION RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS FOR 2010 OR 2009. FEDERAL TAX RETURNS FOR THE YEARS 2007 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1257376 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1400975 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2658351 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 22235 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4575 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4575 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9840254 |
| IRS990ScheduleD/TotalAdjustments | 0 | 22235 |
| IRS990ScheduleD/TotalExpenses | 0 | 8744610 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8744610 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3276685 |
| IRS990ScheduleD/TotalRevenue | 0 | 9840254 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9840254 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8744610 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9840254 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS SHALL CONSIST OF SEVEN PERSONS, WITH FOUR OF SUCH DIRECTORS BEING APPOINTED BY THE COUNTY COMMISSIONERS OF THE COUNTY OF CLARION, COMMONWEALTH OF PENNSYLVANIA. THE FOUR DIRECTORS SHALL THEN APPOINT THREE ADDTIONAL MEMEBERS TO THE BOARD OF DIRECTORS FROM THE EXISITING BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS SENT TO THE BOARD MEMBERS FOR REVIEW AND SIGNATURE PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MARKET STUDIES ARE DONE IN THE REGION TO DETERMINE THE APPROPRIATE AMOUNTS OF COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED GAINS ON INVESTMENTS: 22,235. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 6904926 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 8022805 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 111 W MICHIGAN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MILWAUKEE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53203 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | EXTENDICARE HEALTH SERVICES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4149088145 |
| IRS990/TotalAssets/BOY | 0 | 9427349 |
| IRS990/TotalAssetsBOY | 0 | 9427349 |
| IRS990/TotalAssets/EOY | 0 | 10370800 |
| IRS990/TotalAssetsEOY | 0 | 10370800 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 8744610 |
| IRS990/TotalExpensesPriorYear | 0 | 8342054 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1005630 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 7738980 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 8744610 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.