Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% 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
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,440,116
Up $842,408 (+18%) from 2012
Net Assets
Down$1,700,009
Down $225,293 (-12%) from 2012
Liabilities
Up$3,740,107
Up $1,067,701 (+40%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,257,362
Down $86,433 (-6.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Wrc senior services provides choices for generations. Built on a not-for-profit foundation of caring, the organization offers residential and personal care, home and community-based services, skilled and rehabilitative health care.
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 | 453376 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 389384 |
| IRS990/AccountsReceivable/BOY | 0 | 151004 |
| IRS990/AccountsReceivable/EOY | 0 | 753 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | WRC SENIOR SERVICES PROVIDES MANAGEMENT SERVICES TO NON-PROFIT ORGANIZATIONS WITHIN THE WRC ORGANIZATIONAL FAMILY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 985 ROUTE 28 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BROOKVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 15825 |
| IRS990/Advertising/ProgramServices | 0 | 4611 |
| IRS990/Advertising/Total | 0 | 4611 |
| IRS990/AllOtherContributions | 0 | 100000 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 840 |
| IRS990/AllOtherExpenses/Total | 0 | 840 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 160270 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8733 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 29076 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 239313 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 239313 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6732 |
| IRS990/ConferencesMeetings/Total | 0 | 6732 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 30 WEST KING STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHAMBERSBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 17201 |
| IRS990/ContractorCompensation/Compensation | 0 | 206088 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ARCHITECT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | NOELKER AND HULL ASSOCIATES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 129076 |
| IRS990/ContributionsGrantsPriorYear | 0 | 73515 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 32134 |
| IRS990/DepreciationDepletion/Total | 0 | 32134 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | WRC SENIOR SERVICES PROVIDES MANAGEMENT SERVICES TO NON-PROFIT ORGANIZATIONS WITHIN THE WRC ORGANIZATIONAL FAMILY IN A COST EFFECTIVE MANOR. WRC'S RELATED TAX EXEMPT ENTITIES PROVIDED $622,768 IN CHARITY CARE DURING THE YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 932675 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10189 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10189 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1643 |
| IRS990/FeesForServicesLegal/Total | 0 | 1643 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8944 |
| IRS990/FeesForServicesOther/Total | 0 | 8944 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 18000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 18000 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 39.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FRANCES R KUHNS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LANA SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAY CHAMBERLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HEIDI THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BETH GERG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HARRY TRIPP |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SCOTT BURNS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANNA MORRES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ART MANFRONI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BEA TERBOVICH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JACK MILLIRON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LILA BACHELIER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARY CLAIRE JOHNSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOAN MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CYNTHIA RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SUSAN SCHMADER |
| 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 | 23840 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 13092 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 127986 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 74395 |
| 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR ELECT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 8683 |
| IRS990/FundraisingEvents | 0 | 29076 |
| IRS990/GainOrLoss/Other | 0 | 5467 |
| 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/Other | 0 | 5467 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 6524 |
| IRS990/GrossReceipts | 0 | 1122787 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 21683 |
| IRS990/InformationTechnology/Total | 0 | 21683 |
| IRS990/Insurance/ProgramServices | 0 | 10418 |
| IRS990/Insurance/Total | 0 | 10418 |
| IRS990/Interest/ProgramServices | 0 | 13023 |
| IRS990/Interest/Total | 0 | 13023 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 18330 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 12863 |
| IRS990/InvestmentIncomePriorYear | 0 | 16582 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12863 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 31500 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 451221 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1108838 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 183431 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 657617 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WRC SENIOR SERVICES PROVIDES CHOICES FOR GENERATIONS. BUILT ON A NOT-FOR-PROFIT FOUNDATION OF CARING, THE ORGANIZATION OFFERS RESIDENTIAL AND PERSONAL CARE, HOME AND COMMUNITY-BASED SERVICES, SKILLED AND REHABILITATIVE HEALTH CARE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 308067 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 496462 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FRANCES R KUHNS |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1925302 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1700009 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 5467 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5467 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -2159 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -2159 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 18499 |
| IRS990/Occupancy/Total | 0 | 18499 |
| IRS990/OfficeExpenses/Fundraising | 0 | 398 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 39391 |
| IRS990/OfficeExpenses/Total | 0 | 39789 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3111870 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3725175 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 26822 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 26822 |
| IRS990/OtherExpensePriorYear | 0 | 555439 |
| IRS990/OtherExpensesCurrentYear | 0 | 497879 |
| IRS990/OtherExpenses/Description | 0 | INSURANCE CLAIM EXPENSE |
| IRS990/OtherExpenses/Description | 1 | DEVELOPMENT |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 144 |
| IRS990/OtherExpenses/ProgramServices | 0 | 200000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 92673 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10630 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2593 |
| IRS990/OtherExpenses/Total | 0 | 200000 |
| IRS990/OtherExpenses/Total | 1 | 92673 |
| IRS990/OtherExpenses/Total | 2 | 10774 |
| IRS990/OtherExpenses/Total | 3 | 2593 |
| IRS990/OtherLiabilities/BOY | 0 | 1910963 |
| IRS990/OtherLiabilities/EOY | 0 | 2854261 |
| IRS990/OtherRevenueCurrentYear | 0 | 7617 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9776 |
| IRS990/OtherRevenuePriorYear | 0 | 147284 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 55000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 368088 |
| IRS990/OtherSalariesAndWages/Total | 0 | 423088 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 44341 |
| IRS990/PayrollTaxes/Total | 0 | 44341 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7919 |
| IRS990/PensionPlanContributions/Total | 0 | 7919 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 7513 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 7513 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1579 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1681 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 959081 |
| IRS990/ProgramServiceRevenue/Description | 0 | HEALTH CARE SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 999280 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 959081 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 959081 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -91276 |
| IRS990/ReconcilationRevenueExpenses | 0 | -143258 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 9241 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 959081 |
| IRS990/RevenuesLessExpensesCY | 0 | -143258 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -107134 |
| IRS990/SalariesEtcCurrentYear | 0 | 741483 |
| IRS990/SalariesEtcPriorYear | 0 | 788356 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 958054 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1046157 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 129076 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 73515 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 900 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 24937 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 228428 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 12863 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 16352 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 15595 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 11628 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4294 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 60732 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 959081 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 999280 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 940939 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 912605 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 982889 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4794794 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 12863 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 16352 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 15595 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 11628 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4294 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 60732 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01180 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 16300 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 5370 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 27263 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 17951 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 6144 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 73028 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97360 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01500 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97410 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5023222 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1088157 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1072795 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 940939 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 913505 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1007826 |
| IRS990ScheduleA/Total509/Total | 0 | 5023222 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1117320 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1094517 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 983797 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 943084 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1018264 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5156982 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.