Civic Intelligence

Grove Manor Corporation

990 • Fiscal year 2012 • EIN 25-1201255

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.GROVEMANORNURSING.COM

View Organization Page

435 N Broad Street16127-1797
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.42x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.1%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$40,240,902

Up $1,588,917 (+4.1%) from 2011

Net Assets

Up

$23,146,734

Up $1,908,243 (+9.0%) from 2011

Liabilities

Down

$17,094,168

Down $319,326 (-1.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,574,374

Down $137,516 (-0.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $37,137,108Liabilities 2010: $18,323,912Net Assets 2010: $18,813,1962010Assets 2011: $38,651,985Liabilities 2011: $17,413,494Net Assets 2011: $21,238,4912011Assets 2012: $40,240,902Liabilities 2012: $17,094,168Net Assets 2012: $23,146,7342012Assets 2013: $39,487,718Liabilities 2013: $15,754,231Net Assets 2013: $23,733,4872013Assets 2014: $39,886,957Liabilities 2014: $15,111,614Net Assets 2014: $24,775,3432014Assets 2015: $38,586,660Liabilities 2015: $14,020,445Net Assets 2015: $24,566,2152015Assets 2016: $38,741,475Liabilities 2016: $13,950,809Net Assets 2016: $24,790,6662016Assets 2017: $37,920,850Liabilities 2017: $12,534,895Net Assets 2017: $25,385,9552017Assets 2018: $37,260,007Liabilities 2018: $12,038,392Net Assets 2018: $25,221,6152018Assets 2019: $37,254,955Liabilities 2019: $11,795,331Net Assets 2019: $25,459,6242019Assets 2020: $40,397,727Liabilities 2020: $15,941,673Net Assets 2020: $24,456,0542020Assets 2021: $38,510,469Liabilities 2021: $13,701,716Net Assets 2021: $24,808,7532021Assets 2022: $33,459,674Liabilities 2022: $13,825,641Net Assets 2022: $19,634,0332022Assets 2023: $25,798,010Liabilities 2023: $2,370,582Net Assets 2023: $23,427,4282023Assets 2024: $27,324,691Liabilities 2024: $3,990,717Net Assets 2024: $23,333,9742024

Highlighted filing

2012

Assets$40,240,902
Liabilities$17,094,168
Net Assets$23,146,734
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $14,778,3092010Expenses 2011: $15,711,8902011Expenses 2012: $15,574,3742012Expenses 2013: $16,423,9672013Revenue 2014: $17,770,491Expenses 2014: $16,656,621Net Income 2014: $1,113,8702014Revenue 2015: $15,962,739Expenses 2015: $16,137,389Net Income 2015: -$174,6502015Revenue 2016: $15,987,224Expenses 2016: $16,085,873Net Income 2016: -$98,6492016Revenue 2017: $17,146,535Expenses 2017: $16,382,386Net Income 2017: $764,1492017Revenue 2018: $18,538,888Expenses 2018: $18,510,708Net Income 2018: $28,1802018Revenue 2019: $19,659,747Expenses 2019: $19,684,315Net Income 2019: -$24,5682019Revenue 2020: $20,100,759Expenses 2020: $21,016,122Net Income 2020: -$915,3632020Revenue 2021: $20,011,663Expenses 2021: $19,650,298Net Income 2021: $361,3652021Revenue 2022: $15,893,077Expenses 2022: $21,005,623Net Income 2022: -$5,112,5462022Revenue 2023: $26,731,744Expenses 2023: $22,919,573Net Income 2023: $3,812,1712023Revenue 2024: $24,922,339Expenses 2024: $24,826,997Net Income 2024: $95,3422024

Highlighted filing

2012

Revenue-
Expenses$15,574,374
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$17,475,950
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
25-1201255
Raw XML AppendixShowing 400 of 596 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01261214
IRS990/AccountsPayableAccruedExpenses/EOY01801838
IRS990/AccountsReceivable/BOY01595260
IRS990/AccountsReceivable/EOY01708805
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OPERATION OF TWO NURSING CARE FACILITIES AND THREE ASSISTED LIVING FACILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10435 N BROAD STREET
IRS990/AddressPrincipalOfficerUS/City0GROVE CITY
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode0161271797
IRS990/Advertising/ProgramServices053578
IRS990/Advertising/Total053578
IRS990/AllOtherContributions09500
IRS990/AllOtherExpenses/ProgramServices0790315
IRS990/AllOtherExpenses/Total0790315
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02167312
IRS990/CashNonInterestBearing/EOY02176408
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices052215
IRS990/CompCurrentOfficersDirectors/Total052215
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices05237
IRS990/ConferencesMeetings/Total05237
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 941
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 726
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 2675
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO BOX 371842
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14111 W MICHIGAN ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MARIETTA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1SIDNEY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2HARRISBURG
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3PITTSBURGH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4MILWAUKEE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4WI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode045750
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode145365
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode2171052676
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode3152507842
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode453203
IRS990/ContractorCompensation/Compensation01429302
IRS990/ContractorCompensation/Compensation11999178
IRS990/ContractorCompensation/Compensation21305739
IRS990/ContractorCompensation/Compensation3844277
IRS990/ContractorCompensation/Compensation4554529
IRS990/ContractorCompensation/DescriptionOfServices0THERAPY
IRS990/ContractorCompensation/DescriptionOfServices1CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices2PA STATE ASSESMENTS
IRS990/ContractorCompensation/DescriptionOfServices3HEALTH INSURANCE
IRS990/ContractorCompensation/DescriptionOfServices4MANAGEMENT FEES
IRS990/ContractorCompensation/NameOfContractor/NamePerson0MARDEN REHABILITATION ASSOCIATES I
IRS990/ContractorCompensation/NameOfContractor/NamePerson1FERGUSON CONSTRUCTION CO
IRS990/ContractorCompensation/NameOfContractor/NamePerson2DEPARTMENT OF PUBLIC WELFARE
IRS990/ContractorCompensation/NameOfContractor/NamePerson3UPMC HEALTH PLAN
IRS990/ContractorCompensation/NameOfContractor/NamePerson4EXTENDICARE HEALTH FACILITIES INC
IRS990/ContributionsGrantsCurrentYear09500
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices0797217
IRS990/DepreciationDepletion/Total0797217
IRS990/DescribedIn501C30true
IRS990/Description0GROVE MANOR PROVIDES HOUSING AND CARE FOR AGED, INFIRMED AND DISABLED PERSONS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense015072015
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices033851
IRS990/FeesForServicesAccounting/Total033851
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices0779
IRS990/FeesForServicesLegal/Total0779
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral0502359
IRS990/FeesForServicesManagement/Total0502359
IRS990/FeesForServicesOther/ProgramServices0158852
IRS990/FeesForServicesOther/Total0158852
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.3
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.3
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.3
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.3
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM T DUNLAP
IRS990/Form990PartVIISectionA/NamePerson1SUE BURE
IRS990/Form990PartVIISectionA/NamePerson2REV LESTER THORNTON
IRS990/Form990PartVIISectionA/NamePerson3DORIS SPARKS
IRS990/Form990PartVIISectionA/NamePerson4GERALD H EICHER
IRS990/Form990PartVIISectionA/NamePerson5DONALD L MAINHART
IRS990/Form990PartVIISectionA/NamePerson6LADONNA SINGLETON
IRS990/Form990PartVIISectionA/NamePerson7DR ROB GUY
IRS990/Form990PartVIISectionA/NamePerson8CAROL SHOUP
IRS990/Form990PartVIISectionA/NamePerson9NICOLAS RITZ JR
IRS990/Form990PartVIISectionA/NamePerson10PASTOR BETH DUNLAP
IRS990/Form990PartVIISectionA/NamePerson11ROBERT DULLA JR
IRS990/Form990PartVIISectionA/NamePerson12MICHELLE BAKER
IRS990/Form990PartVIISectionA/NamePerson13NANCY IANDIMARINO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation714065
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization211274
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization726876
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title01ST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title12ND VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8ASSISTANT SECRETARY
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts017475950
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices036592
IRS990/InformationTechnology/Total036592
IRS990/Insurance/ProgramServices0200004
IRS990/Insurance/Total0200004
IRS990/IntangibleAssets/BOY0946456
IRS990/IntangibleAssets/EOY0934789
IRS990/Interest/ProgramServices0324653
IRS990/Interest/Total0324653
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0565780
IRS990/InvestmentIncome/ExclusionAmount0565780
IRS990/InvestmentIncomePriorYear0653793
IRS990/InvestmentIncome/TotalRevenueColumn0565780
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY018720716
IRS990/InvestmentsPubTradedSecurities/EOY019497892
IRS990/LandBldgEquipmentAccumDeprec010746304
IRS990/LandBuildingsEquipmentBasis023679430
IRS990/LandBuildingsEquipmentBasisNet/BOY010893966
IRS990/LandBuildingsEquipmentBasisNet/EOY012933126
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY015606250
IRS990/MortNotesPyblSecuredInvestProp/EOY014781250
IRS990/NameOfPrincipalOfficerPerson0WILLIAM DUNLAP
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY021238491
IRS990/NetAssetsOrFundBalancesEOY023146734
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096084
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K015
IRS990/NumberOfEmployees0370
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0313871
IRS990/Occupancy/Total0313871
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0958943
IRS990/OtherAssetsTotal/EOY0286097
IRS990/OtherEmployeeBenefits/ProgramServices01649760
IRS990/OtherEmployeeBenefits/Total01649760
IRS990/OtherExpensePriorYear08146870
IRS990/OtherExpensesCurrentYear07609625
IRS990/OtherExpenses/Description0ANCILLARY EXPENSE
IRS990/OtherExpenses/Description1STATE ASSESSMENT
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3FOOD PURCHASES
IRS990/OtherExpenses/ProgramServices01477907
IRS990/OtherExpenses/ProgramServices11307731
IRS990/OtherExpenses/ProgramServices2996029
IRS990/OtherExpenses/ProgramServices3607724
IRS990/OtherExpenses/Total01477907
IRS990/OtherExpenses/Total11307731
IRS990/OtherExpenses/Total2996029
IRS990/OtherExpenses/Total3607724
IRS990/OtherLiabilities/BOY0546030
IRS990/OtherLiabilities/EOY0511080
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear056196
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount056196
IRS990/OtherRevenueMisc/TotalRevenueColumn056196
IRS990/OtherRevenuePriorYear091868
IRS990/OtherSalariesAndWages/ProgramServices05659505
IRS990/OtherSalariesAndWages/Total05659505
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices0536731
IRS990/PayrollTaxes/Total0536731
IRS990/PensionPlanContributions/ProgramServices066538
IRS990/PensionPlanContributions/Total066538
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0195078
IRS990/PrepaidExpensesDeferredCharges/EOY0279612
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY016844474
IRS990/ProgramServiceRevenue/Description0NURSING/PERSONAL CARE
IRS990/ProgramServiceRevenuePriorYear017422560
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome016844474
IRS990/ProgramServiceRevenue/TotalRevenueColumn016844474
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges06667
IRS990/ReconcilationRevenueExpenses01901576
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY01901576
IRS990/RevenuesLessExpensesPriorYear02456331
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear07964749
IRS990/SalariesEtcPriorYear07565020
IRS990/SavingsAndTempCashInvestments/BOY03174254
IRS990/SavingsAndTempCashInvestments/EOY02424173
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09500
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0565780
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0605052
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0734754
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0587563
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0531571
IRS990ScheduleA/GrossInvestmentIncome509/Total03024720
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016844474
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017404060
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015973990
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015288744
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years014805058
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total080316326
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0565780
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0605052
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0734754
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0587563
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0531571
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03024720
IRS990ScheduleA/InvestmentIncomePercentage00.03615
IRS990ScheduleA/OtherIncome509/CurrentTaxYear056196

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,240,902
Liabilities
$17,094,168
Net assets
$23,146,734
Revenue
-
Expenses
$15,574,374
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.3$3.99$23.3$24.9$24.8$0.10
2023Detailed filing. Detailed filing data is available for this year.$25.8$2.37$23.4$26.7$22.9$3.81
2022Detailed filing. Detailed filing data is available for this year.$33.5$13.8$19.6$15.9$21.0$5.11
2021Detailed filing. Detailed filing data is available for this year.$38.5$13.7$24.8$20.0$19.7$0.36
2020Detailed filing. Detailed filing data is available for this year.$40.4$15.9$24.5$20.1$21.0$0.92
2019Detailed filing. Detailed filing data is available for this year.$37.3$11.8$25.5$19.7$19.7$0.02
2018Detailed filing. Detailed filing data is available for this year.$37.3$12.0$25.2$18.5$18.5$0.03
2017Detailed filing. Detailed filing data is available for this year.$37.9$12.5$25.4$17.1$16.4$0.76
2016Detailed filing. Detailed filing data is available for this year.$38.7$14.0$24.8$16.0$16.1$0.10
2015Detailed filing. Detailed filing data is available for this year.$38.6$14.0$24.6$16.0$16.1$0.17
2014Detailed filing. Detailed filing data is available for this year.$39.9$15.1$24.8$17.8$16.7$1.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$15.8$23.7$16.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$17.1$23.1$15.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$17.4$21.2$15.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$18.3$18.8$14.8