Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2012 • EIN 25-1255591
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% 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
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$14,412,589
No earlier filing loaded for comparison.
Net Assets
$8,993,846
No earlier filing loaded for comparison.
Liabilities
$5,418,743
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$12,687,800
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Long term nursing care and other related patient services at a 120 bed nursing facility and a 41 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 | 1359379 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1603512 |
| IRS990/AccountsReceivable/BOY | 0 | 2244097 |
| IRS990/AccountsReceivable/EOY | 0 | 2313613 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | LONG TERM NURSING CARE IN A 120 BED NURSING FACILITY AND A 41 UNIT ASSISTED LIVING CENTER. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 111 W MICHIGAN ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MILWAUKEE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53203 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1206 |
| IRS990/Advertising/ProgramServices | 0 | 14111 |
| IRS990/Advertising/Total | 0 | 15317 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 30047 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 351449 |
| IRS990/AllOtherExpenses/Total | 0 | 381496 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1234875 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2513235 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10609 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 124086 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 134695 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 111 W MICHIGAN ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 111 W MICHIGAN ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MILWAUKEE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MILWAUKEE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 53203 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 53203 |
| IRS990/ContractorCompensation/Compensation | 0 | 1443206 |
| IRS990/ContractorCompensation/Compensation | 1 | 679067 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PROGRESSIVE STEP REHABILITATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | EXTENDICARE HEALTH FACILITIES INC |
| 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 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 50541 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 591172 |
| IRS990/DepreciationDepletion/Total | 0 | 641713 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | LONG TERM NURSING CARE AND OTHER RELATED PATIENT SERVICES AT A 120 BED NURSING FACILITY AND A 41 UNIT ASSISTED LIVING CENTER. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 11688509 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2254 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 26363 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28617 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 108 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1264 |
| IRS990/FeesForServicesLegal/Total | 0 | 1372 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 25589 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 299314 |
| IRS990/FeesForServicesManagement/Total | 0 | 324903 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 155309 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1816619 |
| IRS990/FeesForServicesOther/Total | 0 | 1971928 |
| 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/AverageHoursPerWeek | 7 | 40.00 |
| 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/NamePerson | 0 | ROBERT SWINSICK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SARA ROUPP |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD TICKNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEITH DAY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CALVIN MOSHER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ARLENE RUNZO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANTHONY NESPOLA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MAUREEN MESSICK |
| 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/OtherCompensation | 7 | 39361 |
| 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 | 134695 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -1598 |
| 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/GrossAmountSalesAssets/Securities | 0 | 2154561 |
| IRS990/GrossReceipts | 0 | 14966220 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8326 |
| IRS990/Insurance/ProgramServices | 0 | 97385 |
| IRS990/Insurance/Total | 0 | 105711 |
| IRS990/Interest/ManagementAndGeneral | 0 | 13676 |
| IRS990/Interest/ProgramServices | 0 | 159960 |
| IRS990/Interest/Total | 0 | 173636 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 86875 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 88473 |
| IRS990/InvestmentIncomePriorYear | 0 | 109837 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 88473 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4445684 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3412638 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9302449 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15092144 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6168339 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5789695 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2156159 |
| 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 41 UNIT ASSISTED LIVING CENTER. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4108152 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3815231 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT SWINSICK |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8889976 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8993846 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -1598 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1598 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 50 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 248 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21835 |
| IRS990/Occupancy/ProgramServices | 0 | 255406 |
| IRS990/Occupancy/Total | 0 | 277241 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 30711 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 359225 |
| IRS990/OfficeExpenses/Total | 0 | 389936 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 202704 |
| IRS990/OtherAssetsTotal/EOY | 0 | 184686 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 160543 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1877843 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2038386 |
| IRS990/OtherExpensePriorYear | 0 | 5530430 |
| IRS990/OtherExpensesCurrentYear | 0 | 6028113 |
| IRS990/OtherExpenses/Description | 0 | STATE ASSESSMENTS |
| IRS990/OtherExpenses/Description | 1 | FOOD PURCHASES |
| IRS990/OtherExpenses/Description | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 76766 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 27496 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 27233 |
| IRS990/OtherExpenses/ProgramServices | 0 | 897914 |
| IRS990/OtherExpenses/ProgramServices | 1 | 321610 |
| IRS990/OtherExpenses/ProgramServices | 2 | 318534 |
| IRS990/OtherExpenses/Total | 0 | 974680 |
| IRS990/OtherExpenses/Total | 1 | 349106 |
| IRS990/OtherExpenses/Total | 2 | 345767 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 317166 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3709829 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4026995 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 34848 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 407609 |
| IRS990/PayrollTaxes/Total | 0 | 442457 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1351 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 15803 |
| IRS990/PensionPlanContributions/Total | 0 | 17154 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 61808 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 198722 |
| 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 | 12723186 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE/MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | ROUTINE SERVICE |
| IRS990/ProgramServiceRevenue/Description | 2 | ANCILLARY |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER FOOD SALES |
| IRS990/ProgramServiceRevenue/Description | 4 | RENTAL EQUIPMENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12335017 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8137376 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3836129 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 714842 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 22080 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 6290 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8137376 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3836129 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 714842 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 22080 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 6290 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 122261 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -18391 |
| 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 | 12723186 |
| IRS990/RevenuesLessExpensesCY | 0 | 122261 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 543614 |
| IRS990/SalariesEtcCurrentYear | 0 | 6659687 |
| IRS990/SalariesEtcPriorYear | 0 | 6370810 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 88473 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 110898 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 173320 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 190538 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 271065 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 834294 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 12723186 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 12335017 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 10821589 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 10017903 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 10197712 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 56095407 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 88473 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 110898 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 173320 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 190538 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 271065 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 834294 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01470 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | -10911 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 23107 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 12196 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97550 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01980 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98510 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 56095407 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 12723186 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 12335017 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 10821589 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 10017903 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 10197712 |
| IRS990ScheduleA/Total509/Total | 0 | 56095407 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 12811659 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 12445915 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 10994909 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 10197530 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 10491884 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 56941897 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1075631 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3089679 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4165310 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 687461 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2429776 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3117237 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 12687800 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ASSOCIATION 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 ASSOCIATION 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 ASSOCIATION HAS ANY MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS IN 2012 AND 2011. FEDERAL TAX RETURNS FOR THE YEARS 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3921084 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3782994 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 7704078 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -18391 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 105519 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 105519 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -18391 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 12810061 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 12687800 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5789695 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 12810061 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 12687800 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 12791670 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 134695 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 11030 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MAUREEN MESSICK |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 28331 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | ADMINISTRATOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 174056 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ASSOCIATION IS MANAGED BY EXTENDICARE HEALTH FACILITIES, INC ("EXTENDICARE"). THE ASSOCIATION HAS A MANAGEMENT AGREEMENT WITH EXTENDICARE WHEREBY THE NURSING HOME ADMINISTRATOR, AND ADDITIONAL STAFF, ARE EXTENDICARE EMPLOYEES. IN ADDITION, ALL OF THE BACK OFFICE FUNCTIONS, I.E. ACCOUNTING/REIMBURSEMENT ARE PERFORMED BY EXTENDICARE. |
| 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. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.