Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-7435274
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
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
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$11,795,574
Up $1,424,774 (+14%) from 2010
Net Assets
Up$9,623,389
Up $1,600,584 (+20%) from 2010
Liabilities
Down$2,172,185
Down $175,810 (-7.5%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,454,637
Up $710,027 (+8.1%) from 2010
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 | 1009671 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1089043 |
| IRS990/AccountsReceivable/BOY | 0 | 1508765 |
| IRS990/AccountsReceivable/EOY | 0 | 1620415 |
| 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 | 3739 |
| IRS990/Advertising/ProgramServices | 0 | 28773 |
| IRS990/Advertising/Total | 0 | 32512 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 32994 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 253929 |
| IRS990/AllOtherExpenses/Total | 0 | 286923 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1457673 |
| IRS990/CashNonInterestBearing/EOY | 0 | 882636 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| 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 | 926310 |
| IRS990/ContractorCompensation/Compensation | 1 | 331003 |
| 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 | 44134 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 339637 |
| IRS990/DepreciationDepletion/Total | 0 | 383771 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | LONG TERM NURSING CARE AND OTHER RELATED PATIENT SERVICES AT A 120 BED NURSING FACILITY AND A 24 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 | 8367354 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3625 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 27893 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31518 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 35 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 267 |
| IRS990/FeesForServicesLegal/Total | 0 | 302 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 36215 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 278695 |
| IRS990/FeesForServicesManagement/Total | 0 | 314910 |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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/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/NamePerson | 0 | MILO THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARBARA BARGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANE KLINDIENST |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ARLENE RUNZO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RON BOTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN STROUP |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ERIK FUNK |
| 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/OtherCompensation | 6 | 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/ReportableCompFromOrganization | 6 | 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/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD 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 | 10946019 |
| 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 | 8506 |
| IRS990/Insurance/ProgramServices | 0 | 65455 |
| IRS990/Insurance/Total | 0 | 73961 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6520 |
| IRS990/Interest/ProgramServices | 0 | 50174 |
| IRS990/Interest/Total | 0 | 56694 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 166259 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 166259 |
| IRS990/InvestmentIncomePriorYear | 0 | 143600 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 166259 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4023562 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 6040187 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6571868 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9732154 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3276685 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3160286 |
| 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 24 UNIT ASSISTED LIVING CENTER |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1338324 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1083142 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MILO THOMPSON |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8022805 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9623389 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 57 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 219 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 25253 |
| IRS990/Occupancy/ProgramServices | 0 | 194339 |
| IRS990/Occupancy/Total | 0 | 219592 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 84752 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 652226 |
| IRS990/OfficeExpenses/Total | 0 | 736978 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 46950 |
| IRS990/OtherAssetsTotal/EOY | 0 | 37237 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 129189 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 994190 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1123379 |
| IRS990/OtherExpensePriorYear | 0 | 4029245 |
| IRS990/OtherExpensesCurrentYear | 0 | 4505758 |
| 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 | 114189 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 106697 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 39001 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 9812 |
| IRS990/OtherExpenses/ProgramServices | 0 | 878762 |
| IRS990/OtherExpenses/ProgramServices | 1 | 821099 |
| IRS990/OtherExpenses/ProgramServices | 2 | 300141 |
| IRS990/OtherExpenses/ProgramServices | 3 | 75514 |
| IRS990/OtherExpenses/Total | 0 | 992951 |
| IRS990/OtherExpenses/Total | 1 | 927796 |
| IRS990/OtherExpenses/Total | 2 | 339142 |
| IRS990/OtherExpenses/Total | 3 | 85326 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 398963 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3070280 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3469243 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 38393 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 295456 |
| IRS990/PayrollTaxes/Total | 0 | 333849 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2577 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 19831 |
| IRS990/PensionPlanContributions/Total | 0 | 22408 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 57165 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 54813 |
| 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 | 10779760 |
| 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 | 9696654 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6905745 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3219641 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 561247 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 63157 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 14359 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6905745 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3219641 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 561247 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 63157 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 14359 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 109202 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1491382 |
| 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 | 10779760 |
| IRS990/RevenuesLessExpensesCY | 0 | 1491382 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1095644 |
| IRS990/SalariesEtcCurrentYear | 0 | 4948879 |
| IRS990/SalariesEtcPriorYear | 0 | 4715365 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 166259 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 143600 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 129088 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 152349 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 174305 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 765601 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 10779760 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 9696654 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 8469521 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 8749801 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 8874116 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 46569852 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 166259 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 143600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 129088 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 152349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 174305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 765601 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01610 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 31467 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 28801 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 29423 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 89691 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97990 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01760 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98200 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 46569852 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 10779760 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 9696654 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8469521 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 8749801 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 8874116 |
| IRS990ScheduleA/Total509/Total | 0 | 46569852 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 10946019 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 9840254 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 8630076 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 8930951 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 9077844 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 47425144 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1477998 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3753139 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5231137 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 506643 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1273650 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1780293 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1491382 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1600584 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9454637 |
| 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. ASC TOPIC 740-10, INCOME TAXES, REQUIRES AN ORGANIZATION TO ASSESS 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 THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THE CORPORATION HAS ANY MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS IN 2011 AND 2010. FEDERAL TAX RETURNS FOR THE YEARS 2008 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 | 1163320 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1545079 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2708399 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 109202 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 12325 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 12325 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10946019 |
| IRS990ScheduleD/TotalAdjustments | 0 | 109202 |
| IRS990ScheduleD/TotalExpenses | 0 | 9454637 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9454637 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3160286 |
| IRS990ScheduleD/TotalRevenue | 0 | 10946019 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10946019 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9454637 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10946019 |
| 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: 109,202. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 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/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 8022805 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 9623389 |
| 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 | 10370800 |
| IRS990/TotalAssetsBOY | 0 | 10370800 |
| IRS990/TotalAssets/EOY | 0 | 11795574 |
| IRS990/TotalAssetsEOY | 0 | 11795574 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 9454637 |
| IRS990/TotalExpensesPriorYear | 0 | 8744610 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.