Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$62,941,133
No earlier filing loaded for comparison.
Net Assets
$22,531,144
No earlier filing loaded for comparison.
Liabilities
$40,409,989
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$12,520,906
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Independent and assisted senior congregate living (see schedule o)
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 | 2213804 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1956292 |
| IRS990/AccountsReceivable/BOY | 0 | 47618 |
| IRS990/AccountsReceivable/EOY | 0 | 24025 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SENIOR LIVING - SEE SCHEDULE O |
| IRS990/Advertising/ManagementAndGeneral | 0 | 26013 |
| IRS990/Advertising/Total | 0 | 26013 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 330913 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 330913 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 261 |
| IRS990/ConferencesMeetings/Total | 0 | 261 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 350 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 91715 |
| IRS990/DeferredRevenue/EOY | 0 | 41297 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1288817 |
| IRS990/DepreciationDepletion/Total | 0 | 1288817 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SENIOR LIVING -SEE SCHEDULE O |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 8843878 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1030162 |
| IRS990/FeesForServicesManagement/Total | 0 | 1030162 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1529 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1425 |
| IRS990/FeesForServicesOther/Total | 0 | 2954 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 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 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NEIL Y VAN HORN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEBORAH BRODINE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PETER EISENBRANDT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN HOUSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARGARET KIMMEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEROME SHAFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID NACE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILLIAM TROUP |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CYNTHIA ROTH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICHARD HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAMES ANTHONY PALMER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WILLIAM A NIGRO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DANIEL GRANT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CATHERINE COLLINS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 48427 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 27770 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 9608 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 22488 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 12110 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 22765 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 24139 |
| 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 | 188646 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 107669 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 143764 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 112614 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 342413 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 230333 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 175765 |
| 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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary and Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | Chief Operating Officer and VP |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO and Asst Treasurer |
| IRS990/Form990PartVIISectionA/Title | 12 | VP, CLINICAL OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 13 | VP, SALES |
| 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 | 15996199 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 8350 |
| IRS990/InformationTechnology/ProgramServices | 0 | 43297 |
| IRS990/InformationTechnology/Total | 0 | 51647 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 45156 |
| IRS990/Insurance/Total | 0 | 45156 |
| IRS990/Interest/ProgramServices | 0 | 635663 |
| IRS990/Interest/Total | 0 | 635663 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 51019 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 46533 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10820 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10820 |
| IRS990/InvestmentIncomePriorYear | 0 | 79284 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10820 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 18595980 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 47563092 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 29941193 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 28967112 |
| 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 | SENIOR LIVING - SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 19055852 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 22531144 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 573 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1329631 |
| IRS990/Occupancy/ProgramServices | 0 | 1201046 |
| IRS990/Occupancy/Total | 0 | 2530677 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 71527 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 84792 |
| IRS990/OfficeExpenses/Total | 0 | 156319 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 27984750 |
| IRS990/OtherAssetsTotal/EOY | 0 | 33051853 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 161620 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 654644 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 816264 |
| IRS990/OtherExpensePriorYear | 0 | 9736268 |
| IRS990/OtherExpensesCurrentYear | 0 | 7546115 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | FOOD/DIETARY SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 27410 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 148264 |
| IRS990/OtherExpenses/ProgramServices | 0 | 520797 |
| IRS990/OtherExpenses/ProgramServices | 1 | 891305 |
| IRS990/OtherExpenses/ProgramServices | 2 | 148270 |
| IRS990/OtherExpenses/Total | 0 | 548207 |
| IRS990/OtherExpenses/Total | 1 | 891305 |
| IRS990/OtherExpenses/Total | 2 | 296534 |
| IRS990/OtherLiabilities/EOY | 0 | 855226 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 435687 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3110555 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3546242 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 55712 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 225660 |
| IRS990/PayrollTaxes/Total | 0 | 281372 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 900060 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 857041 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 15985379 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT/MGMT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | PATIENT SVC REV. |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER PATIENT REV. |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 18003786 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 15417644 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 406368 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 161367 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15417644 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 406368 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 161367 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/Revenue | 0 | 15985379 |
| IRS990/RevenuesLessExpensesCY | 0 | 3475293 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2730191 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 4974791 |
| IRS990/SalariesEtcPriorYear | 0 | 5616961 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 211537 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | -5431 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 350 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 350 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 10820 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 79284 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 155896 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 402944 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 235481 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 884425 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 18252536 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 18003786 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 17828839 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 17510523 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 17265633 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 88861317 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 10820 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 79284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 155896 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 402944 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 235481 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 884425 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00985 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98886 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01114 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99015 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 88861667 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 18252536 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 18004136 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 17828839 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 17510523 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 17265633 |
| IRS990ScheduleA/Total509/Total | 0 | 88861667 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 18263356 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 18083420 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 17984735 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 17913467 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 17501114 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 89746092 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 17308094 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 43429016 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 298889 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 491072 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2564892 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 501019 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 25532666 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 7018168 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEFERRED FINANCING COSTS |
| IRS990ScheduleD/OtherAssets/Description | 1 | DUE FROM EXEMPT AFFILIATE |
| IRS990ScheduleD/OtherAssets/Description | 2 | BOND FUND INVESTMENTS |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 824303 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1078112 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 855226 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO EXEMPT AFFILIATES |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 33051853 |
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| IRS990ScheduleJ/AnyNonFixedPayments | 0 | true |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.