Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2010 • EIN 31-0655502
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% 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
$84,105,146
No earlier filing loaded for comparison.
Net Assets
-$20,104,310
No earlier filing loaded for comparison.
Liabilities
$104,209,456
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$29,438,068
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Originating from a christian commitment of service, our mission is to provide high quality care, services and residential communities for all seniors.
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 | 9633872 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13337180 |
| IRS990/AccountsReceivable/BOY | 0 | 2612506 |
| IRS990/AccountsReceivable/EOY | 0 | 2647614 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | A CONTINUING CARE RETIREMENT COMMUNITY THAT PROVIDES A CARING ENVIRONMENT FOR ITS RESIDENTS AND IS DESIGNED TO OFFER QUALITY CONTINUUM OF CARE AND COMMUNITY OUTREACH SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1800 RIVERSIDE DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLUMBUS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43212 |
| IRS990/Advertising/ProgramServices | 0 | 110192 |
| IRS990/Advertising/Total | 0 | 110192 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1248428 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6490147 |
| IRS990/AllOtherExpenses/Total | 0 | 7738575 |
| 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/CashNonInterestBearing/BOY | 0 | 303999 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1617543 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 280096 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 53649 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 333745 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3669 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 14677 |
| IRS990/ConferencesMeetings/Total | 0 | 18346 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2335 NORTH BANK DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 8181 WORTHINGTON ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 17TH S HIGH STREET SUITE 1220 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | COLUMBUS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | WESTERVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | COLUMBUS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 43220 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 43082 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 43215 |
| IRS990/ContractorCompensation/Compensation | 0 | 445514 |
| IRS990/ContractorCompensation/Compensation | 1 | 219153 |
| IRS990/ContractorCompensation/Compensation | 2 | 299240 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPY & MARKETING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSULTING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | LEGAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | TRADITIONS AT STYGLER ROAD |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | LEADERSTAT |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | ALLEN KUEHNLE STOVALL NEUMANN |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 317 |
| IRS990/CostOfGoodsSold | 0 | 65920 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 18171556 |
| IRS990/DeferredRevenue/EOY | 0 | 17559768 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 546426 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2185703 |
| IRS990/DepreciationDepletion/Total | 0 | 2732129 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FIRST COMMUNITY VILLAGE IS A LICENSED NURSING HOME FOR THE AGING IN THE STATE OF OHIO THAT OPERATES A RETIREMENT COMMUNITY CONSISTING OF A 74 UNIT ASSISTED LIVING FACILITY AND 142 INDEPENDENT LIVING UNITS. THE ORGANIZATION PROVIDED 54,038 PATIENT DAYS OF CARE IN 2009 IN ITS NURSING CARE FACILITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 30741 |
| IRS990/EscrowAccountLiability/EOY | 0 | 53464 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 23985890 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23931 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23931 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| 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 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.0 |
| 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/NamePerson | 0 | PAUL ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EDWARD BOPE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOUG MCCREADY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GREGORY B COMFORT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JERRY KUYOTH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JODI NADERHOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Joe Kasberg |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | James Balthaser |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DIANE TOMLINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BARBARA TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN SANDMAN |
| 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | 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 | 28298 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 9163 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 10769 |
| 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 | 135161 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 50246 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 148338 |
| 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/Title | 0 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | EX OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 2 | SPECIAL MEMBER APPOINTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | COO |
| IRS990/Form990PartVIISectionA/Title | 5 | ASSISTANT TREASURER & CFO |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer and CFO |
| IRS990/Form990PartVIISectionA/Title | 7 | chairman |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT & COO |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| 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 | 22746491 |
| IRS990/GrossSalesOfInventory | 0 | 115258 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 77291 |
| IRS990/Insurance/ProgramServices | 0 | 309163 |
| IRS990/Insurance/Total | 0 | 386454 |
| IRS990/Interest/ManagementAndGeneral | 0 | 509493 |
| IRS990/Interest/ProgramServices | 0 | 2037974 |
| IRS990/Interest/Total | 0 | 2547467 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 139794 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 79365 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 169748 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 169748 |
| IRS990/InvestmentIncomePriorYear | 0 | 342630 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 169748 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 161015 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 15346254 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 84984885 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 75248239 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 69638631 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 17154 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 17154 |
| IRS990/MissionDescription | 0 | FIRST COMMUNITY VILLAGE IS A NOT-FOR-PROFIT CONTINUING CARE RETIREMENT COMMUNITY ESTABLISHED TO PROVIDE A CARING ENVIRONMENT FOR THE SPIRITUAL, INTELLECTUAL, EMOTIONAL, PHYSICAL AND SOCIAL ASPECTS OF ITS RESIDENTS. IT IS DESIGNED TO OFFER BOTH A QUALITY CONTINUUM OF CARE AND COMMUNITY OUTREACH SERVICES IN A FISCALLY RESPONSIBLE MANNER. IT IS FIRST COMMUNITY VILLAGE'S OBJECTIVE TO PROVIDE A FAIR AND SATISFYING WORKING ENVIRONMENT FOR ITS STAFF, AND TO CREATE A COOPERATIVE EFFORT BETWEEN RESIDENTS AND STAFF MEMBERS TO ACHIEVE A HARMONIOUS LIVING AND WORKING ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 17407085 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 11455471 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DIANE TOMLINSON |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -13418175 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -20104310 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 49338 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 49338 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 50 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 456 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 197701 |
| IRS990/Occupancy/ProgramServices | 0 | 790805 |
| IRS990/Occupancy/Total | 0 | 988506 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 38123 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 152491 |
| IRS990/OfficeExpenses/Total | 0 | 190614 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 13202939 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9226442 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 255571 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1022286 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1277857 |
| IRS990/OtherExpensePriorYear | 0 | 14463104 |
| IRS990/OtherExpensesCurrentYear | 0 | 16662718 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | LICENSES & FEES |
| IRS990/OtherExpenses/Description | 4 | STATE FRANCHISE FEE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 38245 |
| IRS990/OtherExpenses/ProgramServices | 0 | 961095 |
| IRS990/OtherExpenses/ProgramServices | 1 | 40474 |
| IRS990/OtherExpenses/ProgramServices | 2 | 152981 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16161 |
| IRS990/OtherExpenses/ProgramServices | 4 | 715277 |
| IRS990/OtherExpenses/Total | 0 | 961095 |
| IRS990/OtherExpenses/Total | 1 | 40474 |
| IRS990/OtherExpenses/Total | 2 | 191226 |
| IRS990/OtherExpenses/Total | 3 | 16161 |
| IRS990/OtherExpenses/Total | 4 | 715277 |
| IRS990/OtherLiabilities/BOY | 0 | 790924 |
| IRS990/OtherLiabilities/EOY | 0 | 816726 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 76653 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 76653 |
| IRS990/OtherRevenueCurrentYear | 0 | 124324 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 722210 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 517000 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 812300 |
| IRS990/OtherRevenueMisc/Description | 0 | GUEST MEALS |
| IRS990/OtherRevenueMisc/Description | 1 | TELEPHONE REVENUE |
| IRS990/OtherRevenueMisc/Description | 2 | LAUNDRY REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 5369 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 36094 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 16369 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5369 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 36094 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 16369 |
| IRS990/OtherRevenuePriorYear | 0 | 601414 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1922101 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7688403 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9610504 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 246117 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 984468 |
| IRS990/PayrollTaxes/Total | 0 | 1230585 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 64532 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 258127 |
| IRS990/PensionPlanContributions/Total | 0 | 322659 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 676719 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 676719 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 345762 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 246575 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 22386499 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET HEALTHCARE CTR |
| IRS990/ProgramServiceRevenue/Description | 1 | NET CARE & SVC FEE |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER MEDICAL SVCS |
| IRS990/ProgramServiceRevenue/Description | 3 | AMORTIZATION OF ENTRANCE FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 21707714 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10217894 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7959734 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3604071 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 604800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10217894 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7959734 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3604071 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 604800 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/Revenue | 0 | 22386499 |
| IRS990/RevenuesLessExpensesCY | 0 | -6757497 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -4639707 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 12775350 |
| IRS990/SalariesEtcPriorYear | 0 | 12828678 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1511943 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 572321 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 317 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 5672 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 57159 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 124513 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 187661 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 169748 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 342630 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 376267 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 354436 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 160929 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1404010 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 22386499 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 21707714 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 19216609 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 17360875 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 17937899 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 98609596 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 169748 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 342630 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 376267 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 354436 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 160929 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1404010 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01381 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 124324 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 601414 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 517230 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 57665 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 186754 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1487387 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97242 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01363 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97157 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 98797257 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.