Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-0794602
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% 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
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,061,985
Up $338,377 (+20%) from 2010
Net Assets
Down-$1,244,255
Down $133,980 (-12%) from 2010
Liabilities
Up$3,306,240
Up $472,357 (+17%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,922,854
Down $554,530 (-12%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The mission of western horizons living centers is to assist our neighbors in achieving and maintaining their highest level of independence in a caring and respectful environment.
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 | 251567 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 256475 |
| IRS990/AccountsReceivable/BOY | 0 | 372914 |
| IRS990/AccountsReceivable/EOY | 0 | 406505 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | It was on April 1, 2008, that WHLC began operations of a 16-unit assisted living facility known as Western Horizons Assisted Living (WHAL). It provides handicap accessible bathrooms in the rooms, electric door openers throughout the facility, and is all on one level to provide easy accessibility to the tenants. WHAL operates charitably by meeting the physical, emotional, recreational, social, religious, and similar needs of elderly people. Some of the activities include card playing, gardening, weekly religious gatherings, and social interaction with each other or family visitors. Staff also provides other health-related services including bathing, hair, skin and nail care, dressing, assistance with mobility, communication and reminders, medication management, housekeeping and laundry services, meal planning and preparation, exercise program, and monitoring of blood sugars, vital signs, and oxygen. While there has been some turnover throughout the year due to death and/or the tenant needing a higher level of care, WHAL has enjoyed a 94% occupancy rate and has a lengthy waiting list of those seeking assisted living services. Assisted living services are open to any individual who qualifies for care. Of the 16 tenants currently residing at WHAL, five qualify and receive assistance through the North Dakota Medicaid SPED program with reimbursement being based on flat rates as determined by the State. Staff have close relationships with regional and county social service workers to assist in the application process for medical assistance. |
| IRS990/Activity2/Expense | 0 | 391996 |
| IRS990/Activity2/Revenue | 0 | 367492 |
| IRS990/ActivityOrMissionDescription | 0 | To assist our neighbors in achieving and maintaining their highest level of independence. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1104 Highway 12 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Hettinger |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ND |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 58369 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2966 |
| IRS990/Advertising/ProgramServices | 0 | 326 |
| IRS990/Advertising/Total | 0 | 3292 |
| IRS990/AllOtherContributions | 0 | 14243 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2575 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10410 |
| IRS990/AllOtherExpenses/Total | 0 | 12985 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 92247 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 92247 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 37994 |
| IRS990/CompDisqualPersons/Total | 0 | 37994 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4500 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8620 |
| IRS990/ConferencesMeetings/Total | 0 | 13120 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3015 Memorial Highway |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Mandan |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | ND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 58554 |
| IRS990/ContractorCompensation/Compensation | 0 | 282773 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LPN/CNA agency staffing |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Dakota Travel Nurse |
| IRS990/ContributionsGrantsCurrentYear | 0 | 34243 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1677 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 40367 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 195251 |
| IRS990/DepreciationDepletion/Total | 0 | 195251 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Western Horizons Living Centers (WHLC) began its operations of long-term care services on September 1, 2007. It was licensed by the North Dakota Department of Health to operate 82 skilled nursing beds and 6 basic care beds. Effective April 1, 2008, WHLC sold 20 of its licensed skilled nursing beds and effective October 1, 2009, WHLC sold 8 additional beds. Effective July 1, 2011, WHLC was approved for a decrease in nursing facility beds from 54 to 50. In addition and also effective July 1, 2011, the facility was approved for an increase in basic care beds from 6 to 10. In addition to the basic daily routine care, staff also provided physical therapy, occupational therapy, speech therapy, activities, and social services to its clients. On average, long-term care services were provided to 48 residents/month for this reporting period of operation. There were 15,527 skilled nursing days with 40% of those days being Medicaid certified. There were 2,383 basic care days for this reporting period. Throughout the year, WHLC and community individuals/groups provided many varied forms of programming, including exercise groups, musical entertainment, bingo, van trips, community outings, social events, monthly birthday parties, educational programs, movies, and bedside activities. Local clergy and facility staff conducted regular worship services and Bible studies for residents. A group of local ladies weekly volunteer their services in hairdressing for the residents. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/EscrowAccountLiability/BOY | 0 | 14680 |
| IRS990/EscrowAccountLiability/EOY | 0 | 16941 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3248291 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17650 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17650 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 52123 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 414249 |
| IRS990/FeesForServicesOther/Total | 0 | 466372 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 9.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| 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/NamePerson | 0 | Steve Hedstrom |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Carol Fordahl |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Al McIntyre |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Terry Henderson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Pat Buckmier |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Keith Kvanvig |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Magnus Meier |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Pastor Ron Nelson |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Dr Joseph Mattson |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Vada Doerr |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Dr Brian Willoughby |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Jim Long |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Karan Ehlers |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Scott Wheeler |
| 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 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 19567 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 24526 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 9693 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 81879 |
| 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 | 148440 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 75674 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Medical Staff Repr to Board |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| IRS990/Form990PartVIISectionA/Title | 13 | Administrator |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 20000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3991780 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 29656 |
| IRS990/InformationTechnology/Total | 0 | 29656 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2775 |
| IRS990/Insurance/ProgramServices | 0 | 5078 |
| IRS990/Insurance/Total | 0 | 7853 |
| IRS990/Interest/ProgramServices | 0 | 64917 |
| IRS990/Interest/Total | 0 | 64917 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 10849 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 13163 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | -12639 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 923430 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1856902 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1040072 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 933472 |
| 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 | The mission of Western Horizons Living Centers is to assist our neighbors in achieving and maintaining their highest level of independence in a caring and respectful environment. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 250050 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 250075 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jim K Long |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1313181 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1244255 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 85 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 299784 |
| IRS990/Occupancy/Total | 0 | 299784 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11847 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 327174 |
| IRS990/OfficeExpenses/Total | 0 | 339021 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 20248 |
| IRS990/OtherAssetsTotal/EOY | 0 | 516948 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9874 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 331932 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 341806 |
| IRS990/OtherExpensePriorYear | 0 | 1266460 |
| IRS990/OtherExpensesCurrentYear | 0 | 1516170 |
| IRS990/OtherExpenses/Description | 0 | Bad Debt Expense |
| IRS990/OtherExpenses/Description | 1 | Recruiting |
| IRS990/OtherExpenses/Description | 2 | Dues & Subscriptions |
| IRS990/OtherExpenses/Description | 3 | Medical Supplies |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6566 |
| IRS990/OtherExpenses/ProgramServices | 0 | 34862 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14488 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1796 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5296 |
| IRS990/OtherExpenses/Total | 0 | 34862 |
| IRS990/OtherExpenses/Total | 1 | 14488 |
| IRS990/OtherExpenses/Total | 2 | 8362 |
| IRS990/OtherExpenses/Total | 3 | 5296 |
| IRS990/OtherLiabilities/BOY | 0 | 1426184 |
| IRS990/OtherLiabilities/EOY | 0 | 1974508 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 12757 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 38182 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1709068 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1747250 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9196 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 137391 |
| IRS990/PayrollTaxes/Total | 0 | 146587 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1801 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 38999 |
| IRS990/PensionPlanContributions/Total | 0 | 40800 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4338 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21777 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3957537 |
| IRS990/ProgramServiceRevenue/Description | 0 | Resident Service Reven |
| IRS990/ProgramServiceRevenue/Description | 1 | Assisted Living Revenu |
| IRS990/ProgramServiceRevenue/Description | 2 | Miscellaneous Revenue |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 14515 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3568087 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3575530 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 367492 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3575530 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 367492 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 14515 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 68926 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| 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 | 3575530 |
| IRS990/RevenuesLessExpensesCY | 0 | 68926 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -202906 |
| IRS990/SalariesEtcCurrentYear | 0 | 2406684 |
| IRS990/SalariesEtcPriorYear | 0 | 2506328 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 82459 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 170120 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 1333520 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 1167792 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 1207399 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 861560 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 196970 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 4767241 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 34243 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1677 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2988 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 11299 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 50207 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 953 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 204 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1172 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3943022 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3564539 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3822251 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3473228 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1783992 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 16587032 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 14515 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 3666 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 18181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 953 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1172 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 12757 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 12757 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 11888179 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 1333520 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 1167792 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 1207399 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 861560 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 196970 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 4767241 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3991780 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3569882 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3825239 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3484527 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1783992 |
| IRS990ScheduleA/Total509/Total | 0 | 16655420 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3991780 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3582639 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3825254 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3485480 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1784196 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 16669349 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 626952 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 506464 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1133416 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 169563 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 378506 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.