Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2011 • EIN 25-1201255
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$38,651,985
Up $1,514,877 (+4.1%) from 2010
Net Assets
Up$21,238,491
Up $2,425,295 (+13%) from 2010
Liabilities
Down$17,413,494
Down $910,418 (-5.0%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$15,711,890
Up $933,581 (+6.3%) from 2010
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 | 1227957 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1261214 |
| IRS990/AccountsReceivable/BOY | 0 | 1379326 |
| IRS990/AccountsReceivable/EOY | 0 | 1595260 |
| 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 | 56868 |
| IRS990/Advertising/Total | 0 | 56868 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 927751 |
| IRS990/AllOtherExpenses/Total | 0 | 927751 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 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 | 176808 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2167312 |
| 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 | 4611 |
| IRS990/ConferencesMeetings/Total | 0 | 4611 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| 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 | PO BOX 2675 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 112 WASHINGTON PLACE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 111 W MICHIGAN STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MARIETTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CLEVELAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | HARRISBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | PITTSBURGH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | MILWAUKEE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 45750 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 44193 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 17105 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 15219 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 53203 |
| IRS990/ContractorCompensation/Compensation | 0 | 1535653 |
| IRS990/ContractorCompensation/Compensation | 1 | 479306 |
| IRS990/ContractorCompensation/Compensation | 2 | 1145741 |
| IRS990/ContractorCompensation/Compensation | 3 | 938011 |
| IRS990/ContractorCompensation/Compensation | 4 | 527256 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPY |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PHARMACY |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PA STATE ASSESSMENTS |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | HEALTH INSURANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | MANAGEMENT FEES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | MARDEN REHABILITATION ASSOCIATES I |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | COMMUNITY DRUGS CO |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | OFFICE OF DEPARTMENT OF PUBLIC WELF |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | UPMC HEALTH PLAN |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | EXTENDICARE HEALTH FACILITIES INC |
| 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 | 822604 |
| IRS990/DepreciationDepletion/Total | 0 | 822604 |
| 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 | 15188892 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 38596 |
| IRS990/FeesForServicesAccounting/Total | 0 | 38596 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 14752 |
| IRS990/FeesForServicesLegal/Total | 0 | 14752 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 469650 |
| IRS990/FeesForServicesManagement/Total | 0 | 469650 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 138387 |
| IRS990/FeesForServicesOther/Total | 0 | 138387 |
| 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 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 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/IndividualTrusteeOrDirector | 11 | 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 | PASTOR BETH DUNLAP |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | 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 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 105714 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| 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/GrossReceipts | 0 | 18168221 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 36180 |
| IRS990/InformationTechnology/Total | 0 | 36180 |
| IRS990/Insurance/ProgramServices | 0 | 194118 |
| IRS990/Insurance/Total | 0 | 194118 |
| IRS990/IntangibleAssets/BOY | 0 | 959775 |
| IRS990/IntangibleAssets/EOY | 0 | 946456 |
| IRS990/Interest/ProgramServices | 0 | 313695 |
| IRS990/Interest/Total | 0 | 313695 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 35883 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 653793 |
| IRS990/InvestmentIncomePriorYear | 0 | 734754 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 653793 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 653793 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 18225093 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 18720716 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9992460 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20886426 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11350822 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10893966 |
| 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 | 16362500 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 15606250 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM T DUNLAP |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 18813196 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 21238491 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 112 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 357 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 299302 |
| IRS990/Occupancy/Total | 0 | 299302 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3640666 |
| IRS990/OtherAssetsTotal/EOY | 0 | 958943 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1515451 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1515451 |
| IRS990/OtherExpensePriorYear | 0 | 7732537 |
| IRS990/OtherExpensesCurrentYear | 0 | 8146870 |
| 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 | 1611691 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1146280 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1028196 |
| IRS990/OtherExpenses/ProgramServices | 3 | 576368 |
| IRS990/OtherExpenses/ProgramServices | 4 | 463861 |
| IRS990/OtherExpenses/Total | 0 | 1611691 |
| IRS990/OtherExpenses/Total | 1 | 1146280 |
| IRS990/OtherExpenses/Total | 2 | 1028196 |
| IRS990/OtherExpenses/Total | 3 | 576368 |
| IRS990/OtherExpenses/Total | 4 | 463861 |
| IRS990/OtherLiabilities/BOY | 0 | 733455 |
| IRS990/OtherLiabilities/EOY | 0 | 546030 |
| IRS990/OtherRevenueCurrentYear | 0 | 91868 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 91868 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 91868 |
| IRS990/OtherRevenuePriorYear | 0 | 63801 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5489226 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5489226 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 502584 |
| IRS990/PayrollTaxes/Total | 0 | 502584 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 57759 |
| IRS990/PensionPlanContributions/Total | 0 | 57759 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 131754 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 195078 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 17422560 |
| IRS990/ProgramServiceRevenue/Description | 0 | NURSING/PERSONAL CARE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 15973990 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 17422560 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 17422560 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -31036 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2456331 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 2456331 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1994236 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 7565020 |
| IRS990/SalariesEtcPriorYear | 0 | 7045772 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1236981 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3174254 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 605052 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 734754 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 587563 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 531571 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 508888 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2967828 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 17404060 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 15973990 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 15288744 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 14805058 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 13933985 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 77405837 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 605052 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 734754 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 587563 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 531571 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 508888 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2967828 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03680 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 76019 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 63801 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 60190 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 73111 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 9832 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 282953 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96004 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03658 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95970 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 77405837 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 17404060 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 15973990 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 15288744 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 14805058 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 13933985 |
| IRS990ScheduleA/Total509/Total | 0 | 77405837 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 18085131 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 16772545 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 15936497 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 15409740 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 14452705 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 80656618 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 9136034 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 7808640 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 16944674 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 718698 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1918780 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2637478 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2456331 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2425297 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 15711890 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.