Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% 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
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,494,680
Down $129,430 (-2.8%) from 2011
Net Assets
Down$3,300,670
Down $25,315 (-0.8%) from 2011
Liabilities
Down$1,194,010
Down $104,115 (-8.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,314,625
Up $413,447 (+6.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide residential services for every phase of senior living and to provide rehabilitation and nursing services before returning home after an injury or stay in the hospital
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 | 258122 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 314298 |
| IRS990/AccountsReceivable/BOY | 0 | 768677 |
| IRS990/AccountsReceivable/EOY | 0 | 648675 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To provide ancillary healthcare services to individuals and the community as a whole in a Judeo-Christian manner |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2110 Leiter Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Miamisburg |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45342 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 18416 |
| IRS990/Advertising/ProgramServices | 0 | 200 |
| IRS990/Advertising/Total | 0 | 18616 |
| IRS990/AllOtherContributions | 0 | 175 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 38552 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 75843 |
| IRS990/AllOtherExpenses/Total | 0 | 114395 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 148772 |
| IRS990/CashNonInterestBearing/EOY | 0 | 328305 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 469 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1116 |
| IRS990/ConferencesMeetings/Total | 0 | 1585 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 175 |
| IRS990/ContributionsGrantsPriorYear | 0 | 160 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 180229 |
| IRS990/DeferredRevenue/EOY | 0 | 818438 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 32321 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 279451 |
| IRS990/DepreciationDepletion/Total | 0 | 311772 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Greene Oaks provides residential and skilled nursing facilities to seniors and individuals who need rehabilitation and nursing care before returning home after an injury or stay at the hospital. Greene Oaks provided care for 32,744 inpatient days. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6577439 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1050 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1050 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1661 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1661 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 505 |
| IRS990/FeesForServicesLegal/Total | 0 | 505 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 36691 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 682619 |
| IRS990/FeesForServicesOther/Total | 0 | 719310 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 39.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Mark Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ron Connovich |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Robert Flowers |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | John Finlay |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | John Grayson |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Karen Puterbaugh |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | David Martin |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Nathaniel Vivians |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Robert Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Tom Zajbel |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Keith Sheridan |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Beth Kinsel PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Judy Baker |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Greg Henderson |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Mike Stephens |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 37812 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 17507 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 23712 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 12029 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 433775 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 221933 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 151311 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 14320 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 372384 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 172347 |
| IRS990/Form990PartVIISectionA/Title | 0 | KHN VP |
| IRS990/Form990PartVIISectionA/Title | 1 | GMH/Soin VP of Finance & Operations |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Community Volunteer |
| IRS990/Form990PartVIISectionA/Title | 5 | Community Volunteer |
| IRS990/Form990PartVIISectionA/Title | 6 | Community Volunteer |
| IRS990/Form990PartVIISectionA/Title | 7 | Community Volunteer |
| IRS990/Form990PartVIISectionA/Title | 8 | Community Volunteer |
| IRS990/Form990PartVIISectionA/Title | 9 | Community Volunteer |
| IRS990/Form990PartVIISectionA/Title | 10 | Community Volunteer |
| IRS990/Form990PartVIISectionA/Title | 11 | Community Volunteer |
| IRS990/Form990PartVIISectionA/Title | 12 | Community Volunteer |
| IRS990/Form990PartVIISectionA/Title | 13 | Former Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Former Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 14764 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 14764 |
| IRS990/GrossReceipts | 0 | 6978814 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 7576 |
| IRS990/InformationTechnology/Total | 0 | 7576 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6942 |
| IRS990/Insurance/ProgramServices | 0 | 103658 |
| IRS990/Insurance/Total | 0 | 110600 |
| IRS990/IntangibleAssets/BOY | 0 | 206362 |
| IRS990/IntangibleAssets/EOY | 0 | 174614 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21733 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6969 |
| IRS990/InvestmentIncomePriorYear | 0 | 13043 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6969 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 670922 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 536903 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4955013 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7263485 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2566676 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2308472 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To provide residential services for every phase of senior living and to provide rehabilitation and nursing services before returning home after an injury or stay in the hospital |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Clifton Patten |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3325985 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3300670 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 14764 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 14764 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19085 |
| IRS990/Occupancy/ProgramServices | 0 | 165009 |
| IRS990/Occupancy/Total | 0 | 184094 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 31525 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 126520 |
| IRS990/OfficeExpenses/Total | 0 | 158045 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 67047 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 685554 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 752601 |
| IRS990/OtherExpensePriorYear | 0 | 2807820 |
| IRS990/OtherExpensesCurrentYear | 0 | 2908532 |
| IRS990/OtherExpenses/Description | 0 | Network allocations |
| IRS990/OtherExpenses/Description | 1 | Franchise fees |
| IRS990/OtherExpenses/Description | 2 | Medical supplies |
| IRS990/OtherExpenses/Description | 3 | Health care professiona |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 153355 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4753 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 200 |
| IRS990/OtherExpenses/ProgramServices | 0 | 257644 |
| IRS990/OtherExpenses/ProgramServices | 1 | 403838 |
| IRS990/OtherExpenses/ProgramServices | 2 | 353722 |
| IRS990/OtherExpenses/ProgramServices | 3 | 105727 |
| IRS990/OtherExpenses/Total | 0 | 410999 |
| IRS990/OtherExpenses/Total | 1 | 403838 |
| IRS990/OtherExpenses/Total | 2 | 358475 |
| IRS990/OtherExpenses/Total | 3 | 105927 |
| IRS990/OtherLiabilities/BOY | 0 | 859774 |
| IRS990/OtherLiabilities/EOY | 0 | 61274 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 306912 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3138173 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3445085 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18566 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 189841 |
| IRS990/PayrollTaxes/Total | 0 | 208407 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 520 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1137 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 6956906 |
| IRS990/ProgramServiceRevenue/Description | 0 | Residential services |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 3792 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6836281 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6953114 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6956906 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 280310 |
| IRS990/ReconcilationRevenueExpenses | 0 | -335811 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 30186 |
| 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 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 6953114 |
| IRS990/RevenuesLessExpensesCY | 0 | -335811 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -51694 |
| IRS990/SalariesEtcCurrentYear | 0 | 4406093 |
| IRS990/SalariesEtcPriorYear | 0 | 4093358 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 262181 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 496574 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 175 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 160 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 335 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 6969 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 8984 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 32029 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1447 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 12354 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 61783 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6956906 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6836281 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6736406 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6701372 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6379642 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 33610607 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 6969 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 8984 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 32029 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1447 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 12354 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 61783 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00180 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99390 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00610 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 33610942 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6957081 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6836441 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 6736406 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6701372 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6379642 |
| IRS990ScheduleA/Total509/Total | 0 | 33610942 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6964050 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6845425 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6768435 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6702819 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6391996 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 33672725 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2125809 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4406362 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6532171 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 147663 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 548651 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 696314 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Network completed an analysis of its tax positions in accordance with applicable accounting guidance at December 31, 2012 and 2011 and determined that no amounts were required to be recognized in the consolidated financial statements at December 31, 2012 or 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 35000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 35000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 61274 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Estimated amounts due to third-party payors |
| IRS990ScheduleD/TotalOfAmounts | 0 | 61274 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2308472 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.