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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,052,984
Up $310,019 (+5.4%) from 2010
Net Assets
Up$1,604,072
Up $567,057 (+55%) from 2010
Liabilities
Down$4,448,912
Down $257,038 (-5.5%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,037,156
Up $299,107 (+3.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provide skilled nursing care for the elderly - specialized in caring for the hearing impaired
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 | 1501536 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1509352 |
| IRS990/AccountsReceivable/BOY | 0 | 1095867 |
| IRS990/AccountsReceivable/EOY | 0 | 1314683 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide skilled nursing care for the elderly - specialized in caring for the hearing impaired. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 901 S SUNBURY RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WESTERVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43081 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 51534 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 51534 |
| IRS990/AllOtherContributions | 0 | 21184 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 69509 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3886890 |
| IRS990/AllOtherExpenses/Total | 0 | 3956399 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 151428 |
| IRS990/CashNonInterestBearing/EOY | 0 | 221050 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 101295 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 101295 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | MIDDLEBURG HEIGHTS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SPRAGUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 44130 |
| IRS990/ContractorCompensation/Compensation | 0 | 587798 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Therapy Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | THERAPY PARTNERS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 21184 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3839 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 303193 |
| IRS990/DepreciationDepletion/Total | 0 | 303193 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | LONG TERM CARE -SKILLED NURSING HOME - 150 BEDS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 9025125 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 58023 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 58023 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 14495 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 14495 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 292000 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 292000 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| 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/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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT GRIGGS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD HUEBNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN BRADLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE RIDENOUR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HOWARD SNYDER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WENDELL CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD CROSSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HARVEY CRUM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DELFINA ZEIGLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WILLIAM NOBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RICK SCHULTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KIM SUTTON |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 101022 |
| 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/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/Title | 0 | Administrator |
| IRS990/Form990PartVIISectionA/Title | 1 | Bd President |
| IRS990/Form990PartVIISectionA/Title | 2 | Bd. Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Bd. V.P. |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| 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/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 10604213 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 42028 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 42028 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 65023 |
| IRS990/Insurance/Total | 0 | 65023 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 206649 |
| IRS990/Interest/Total | 0 | 206649 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 23334 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 23334 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 862 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 862 |
| IRS990/InvestmentIncomePriorYear | 0 | 1889 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 862 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5051418 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9128282 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3885347 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4076864 |
| 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 | Provide skilled nursing care for the elderly - specialized in |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3157549 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2898393 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD HUEBNER |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1037015 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1604072 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 233 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 183260 |
| IRS990/Occupancy/Total | 0 | 183260 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 51712 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 51712 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 544359 |
| IRS990/OtherAssetsTotal/EOY | 0 | 384997 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 96112 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 96112 |
| IRS990/OtherExpensePriorYear | 0 | 4888607 |
| IRS990/OtherExpensesCurrentYear | 0 | 5262734 |
| IRS990/OtherExpenses/Description | 0 | Bad debts |
| IRS990/OtherExpenses/Description | 1 | Comunications |
| IRS990/OtherExpenses/Description | 2 | Employee Screening |
| IRS990/OtherExpenses/Description | 3 | Copier |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 21 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 19714 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8560 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3416 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 21 |
| IRS990/OtherExpenses/Total | 1 | 19714 |
| IRS990/OtherExpenses/Total | 2 | 8560 |
| IRS990/OtherExpenses/Total | 3 | 3416 |
| IRS990/OtherLiabilities/BOY | 0 | 46865 |
| IRS990/OtherLiabilities/EOY | 0 | 41167 |
| IRS990/OtherRevenueCurrentYear | 0 | 20117 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 20117 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 20117 |
| IRS990/OtherRevenuePriorYear | 0 | 26538 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 293017 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4222618 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4515635 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 61380 |
| IRS990/PayrollTaxes/Total | 0 | 61380 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 42630 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 32056 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 10562050 |
| IRS990/ProgramServiceRevenue/Description | 0 | Routine/ancilliary |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9729047 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10562050 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 567057 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 10604213 |
| IRS990/RevenuesLessExpensesCY | 0 | 567057 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 23264 |
| IRS990/SalariesEtcCurrentYear | 0 | 4774422 |
| IRS990/SalariesEtcPriorYear | 0 | 4849442 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 21184 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3839 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3274 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3765 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 39264 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 71326 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 862 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1889 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 16399 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 42018 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 61168 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 10582167 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 9729047 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 8957923 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 8782743 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 9012233 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 47064113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 862 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1889 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 16399 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 42018 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 61168 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00130 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99780 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00220 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 47135439 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 10603351 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 9732886 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8961197 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 8786508 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 9051497 |
| IRS990ScheduleA/Total509/Total | 0 | 47135439 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 47196607 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3048029 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2988935 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6036964 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 840034 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1902151 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2742185 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 567057 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 567057 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10037156 |
| IRS990ScheduleD/Land/BookValue | 0 | 188801 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 188801 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 41167 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 105253 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 170148 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 67429 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 1000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Resident funds |
| IRS990ScheduleD/OtherAssets/Description | 1 | Mortgage escrow deposits |
| IRS990ScheduleD/OtherAssets/Description | 2 | Replacement reserve fund |
| IRS990ScheduleD/OtherAssets/Description | 3 | Residual receipts fund |
| IRS990ScheduleD/OtherAssets/Description | 4 | Deferred financing costs |
| IRS990ScheduleD/OtherAssets/Description | 5 | Other assets |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 160332 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 160332 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 41167 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Resident personal funds |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10604213 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 384997 |
| IRS990ScheduleD/TotalExpenses | 0 | 10037156 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10037156 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 41167 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4076864 |
| IRS990ScheduleD/TotalRevenue | 0 | 10604213 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10604213 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 10037156 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10604213 |
| IRS990/ScheduleJRequired | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.