Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2010 • EIN 25-1201255
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
$37,137,108
No earlier filing loaded for comparison.
Net Assets
$18,813,196
No earlier filing loaded for comparison.
Liabilities
$18,323,912
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$14,778,309
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To offer quality and holistic care to our ill and aged residents, and to provide them a loving and compassionate environment, attending carefully to their physical, spiritual, and emotional needs.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1123486 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1227957 |
| IRS990/AccountsReceivable/BOY | 0 | 1821294 |
| IRS990/AccountsReceivable/EOY | 0 | 1379326 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OPERATION OF TWO NURSING CARE FACILITIES AND THREE ASSISTED LIVING FACILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 435 N BROAD STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GROVE CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 161271797 |
| IRS990/Advertising/ProgramServices | 0 | 38368 |
| IRS990/Advertising/Total | 0 | 38368 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 727705 |
| IRS990/AllOtherExpenses/Total | 0 | 727705 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 32161 |
| IRS990/CashNonInterestBearing/EOY | 0 | 176808 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4654 |
| IRS990/ConferencesMeetings/Total | 0 | 4654 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 941 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO Box 951748 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 111 West Michigan Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1388 State Route 487 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MARIETTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CLEVELAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | MILWAUKEE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | BLOOMSBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 45750 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 44193 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 53203 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 17815 |
| IRS990/ContractorCompensation/Compensation | 0 | 1441225 |
| IRS990/ContractorCompensation/Compensation | 1 | 541118 |
| IRS990/ContractorCompensation/Compensation | 2 | 367546 |
| IRS990/ContractorCompensation/Compensation | 3 | 105663 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPY |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | pharmacy |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Mangement fees |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Ancillary Supplies |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | MARDEN REHABILITATION ASSOCIATES I |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | COMMUNITY DRUGS CO |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | PARTNERS HEALTH GROUP |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | COLUMBIA ANCILLARY SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 945339 |
| IRS990/DepreciationDepletion/Total | 0 | 945339 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GROVE MANOR OPERATES TWO SKILLED CARE NURSING FACILITIES WITH 159 OPERATIONAL BEDS AND THREE ASSISTED LIVING FACILITIES WITH A TOTAL OF 95 UNITS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 14366787 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 29662 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29662 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 17145 |
| IRS990/FeesForServicesLegal/Total | 0 | 17145 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 364715 |
| IRS990/FeesForServicesManagement/Total | 0 | 364715 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 76540 |
| IRS990/FeesForServicesOther/Total | 0 | 76540 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM T DUNLAP |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUE BURE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD BEECH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REV LESTER THORNTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DORIS SPARKS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GERALD H EICHER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DONALD L MAINHART |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LADONNA SINGLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR ROB GUY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CAROL SHOUP |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NICOLAS RITZ JR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHELLE BAKER |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 10245 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 103581 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 173121 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 577761 |
| IRS990/GrossReceipts | 0 | 17177185 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/ProgramServices | 0 | 34268 |
| IRS990/InformationTechnology/Total | 0 | 34268 |
| IRS990/Insurance/ProgramServices | 0 | 174518 |
| IRS990/Insurance/Total | 0 | 174518 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 959775 |
| IRS990/Interest/ProgramServices | 0 | 505821 |
| IRS990/Interest/Total | 0 | 505821 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 33373 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 35883 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 734754 |
| IRS990/InvestmentIncomePriorYear | 0 | 587563 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 561633 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 561633 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 16014317 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 18225093 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9240828 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20591650 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6376812 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11350822 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 404640 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO OFFER QUALITY AND HOLISTIC CARE TO OUR ILL AND AGED RESIDENTS, AND TO PROVIDE THEM A LOVING AND COMPASSIONATE ENVIRONMENT, ATTENDING CAREFULLY TO THEIR PHYSICAL, SPIRITUAL, AND EMOTIONAL NEEDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 9070000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 16362500 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM T DUNLAP |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 16414319 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 18813196 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 173121 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 173121 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 64 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 309 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 250973 |
| IRS990/Occupancy/Total | 0 | 250973 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 762778 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3640666 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1442102 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1442102 |
| IRS990/OtherExpensePriorYear | 0 | 7129322 |
| IRS990/OtherExpensesCurrentYear | 0 | 7732537 |
| IRS990/OtherExpenses/Description | 0 | ANCILLARY EXPENSE |
| IRS990/OtherExpenses/Description | 1 | STATE ASSESSMENT |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | FOOD PURCHASES |
| IRS990/OtherExpenses/Description | 4 | BAD DEBTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 1505100 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1111300 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1062050 |
| IRS990/OtherExpenses/ProgramServices | 3 | 530161 |
| IRS990/OtherExpenses/ProgramServices | 4 | 351014 |
| IRS990/OtherExpenses/Total | 0 | 1505100 |
| IRS990/OtherExpenses/Total | 1 | 1111300 |
| IRS990/OtherExpenses/Total | 2 | 1062050 |
| IRS990/OtherExpenses/Total | 3 | 530161 |
| IRS990/OtherExpenses/Total | 4 | 351014 |
| IRS990/OtherLiabilities/BOY | 0 | 612141 |
| IRS990/OtherLiabilities/EOY | 0 | 733455 |
| IRS990/OtherRevenueCurrentYear | 0 | 63801 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 63801 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 63801 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5086960 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5086960 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 459927 |
| IRS990/PayrollTaxes/Total | 0 | 459927 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 56783 |
| IRS990/PensionPlanContributions/Total | 0 | 56783 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 74377 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 131754 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 15973990 |
| IRS990/ProgramServiceRevenue/Description | 0 | NURSING/PERSONAL CARE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 15348934 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 15973990 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15973990 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 1994236 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2027505 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 7045772 |
| IRS990/SalariesEtcPriorYear | 0 | 6779670 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2104834 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1236981 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 734754 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 587563 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 531571 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 508888 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 420629 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2783405 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 15973990 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 15288744 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 14805058 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 13933985 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 13053371 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 73055148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 734754 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 587563 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 531571 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 508888 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 420629 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2783405 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03658 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 63801 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 60190 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 73111 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 9832 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 50344 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 257278 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96540 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96004 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 73055148 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 15973990 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 15288744 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 14805058 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 13933985 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 13053371 |
| IRS990ScheduleA/Total509/Total | 0 | 73055148 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 16772545 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 15936497 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 15409740 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 14452705 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 13524344 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 76095831 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 9624138 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 7210232 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 16834371 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 649247 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1808759 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2458006 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1994236 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2398877 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 14778309 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | IN JULY 2006, THE FASB ISSUED A NEW STANDARD NOW CODIFIED IN ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THE STANDARD, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. IN DECEMBER 2008, THE FASB DEFERRED THE EFFECTIVE DATE FOR NOT-FOR-PROFIT ENTITIES TO YEARS BEGINNING AFTER DECEMBER 15, 2008. THE CORPORATION ADOPTED THE STANDARD FOR THE YEAR ENDED JUNE 30, 2010 AND CONCLUDED THAT THE ADOPTION DID NOT HAVE ANY EFFECT ON THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/Land/BookValue | 0 | 749113 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 749113 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.