Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Judson Care Center Inc
EIN 31-1203963 • 501(c)3 • Cincinnati, OH
Profile
Judson care center's mission, as a charitable, christian organization, is to use its resources to meet the housing, health care, social, physical and spiritual needs of its constituents without regards to race, color, creed, national origin, or handicap. In implementing this mission, judson care center will work cooperatively with its sponsors and other community, religious and professional organizations so as to extend and maximize its efforts. Judson care center shall seek to maintain high standards of quality in all of its programs, facilities and services through an emphasis on planning, education, fiscal accountability and volunteerism.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.17x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$6,771,572
Down $945,088 (-12%) from 2021
Liabilities
Down$7,948,526
Down $229,580 (-2.8%) from 2021
Net Assets
Down-$1,176,954
Down $715,508 (-155%) from 2021
Revenue
Down$7,606,048
Down $861,241 (-10%) from 2021
Expenses
Down$8,321,556
Down $468,569 (-5.3%) from 2021
Net Income
Down-$715,508
Down $392,672 (-122%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,771,572
- Liabilities
- $7,948,526
- Net assets
- -$1,176,954
- Revenue
- $7,606,048
- Expenses
- $8,321,556
- Net income
- -$715,508
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 13, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $7,606,048
Mission and Program Overview
Mission
Judson care center's mission, as a charitable, christian organization, is to use its resources to meet the housing, health care, social, physical and spiritual needs of its constituents without regards to race, color, creed, national origin, or handicap. In implementing this mission, judson care center will work cooperatively with its sponsors and other community, religious and professional organizations so as to extend and maximize its efforts. Judson care center shall seek to maintain high standards of quality in all of its programs, facilities and services through an emphasis on planning, education, fiscal accountability and volunteerism.
The organization operates a skilled nursing facility, an assisted living facility, and provides home health services to the elderly.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,704,444 | $3,417,863 | ▼ $286,581 |
| Accounts Receivable | $1,297,217 | $1,050,103 | ▼ $247,114 |
| Cash and Non-Interest-Bearing Accounts | $223,711 | $183,608 | ▼ $40,103 |
| Prepaid Expenses and Deferred Charges | $44,228 | $58,579 | ▲ $14,351 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $7,716,660 | $6,771,572 | ▼ $945,088 |
| Other Assets Total | $2,447,060 | $2,061,419 | ▼ $385,641 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,458,855 | $6,422,648 | ▼ $36,207 |
| Accounts Payable and Accrued Expenses | $1,676,560 | $1,482,690 | ▼ $193,870 |
| Escrow Account Liability | $42,691 | $43,188 | ▲ $497 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $8,178,106 | $7,948,526 | ▼ $229,580 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Net Assets Without Donor Restrictions | $-461,446 | $-1,176,954 | ▼ $715,508 |
| Total Net Assets Fund Balance | $-461,446 | $-1,176,954 | ▼ $715,508 |
| Total Liabilities and Net Assets / Fund Balance | $7,716,660 | $6,771,572 | ▼ $945,088 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,110,435 | $6,058,627 | $9,169,063 |
| Equipment | $117,941 | $1,619,727 | $1,737,668 |
| Other Land Buildings | $157,134 | $190,726 | $347,860 |
| Leasehold Improvements | $22,903 | $162,626 | $185,529 |
| Land | $9,450 | - | $9,450 |
| Other Assets Org | $43,188 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brian Gibboney | Administrator | FT | $74,759 | $74,759 |
Board Members and Trustees
| Name | Title |
|---|---|
| Carl G Marquette Jr | President |
| Mary Loesche | Vice President |
| Benjamin Floyd | Trustee |
| Bill Tidd | Trustee |
| Richard Eckert | Trustee |
| Jack Wingate | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $7,265,014
- Investment Income
- $2
- Other Revenue
- $341,032
- Change in Net Assets
- $-715,508
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,744,543 |
| Other Expenses | $3,577,013 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,861,347 | $357,197 | - | $4,218,544 |
| All Other Expenses | $429,413 | $277,310 | - | $706,723 |
| Depreciation Depletion | $304,394 | $53,129 | - | $357,523 |
| Occupancy | $283,783 | $62,213 | - | $345,996 |
| Payroll Taxes | $322,815 | $7,386 | - | $330,201 |
| Other Expenses | $188,250 | $77,346 | - | $265,596 |
| Insurance | $182,600 | $26,415 | - | $209,015 |
| Other Employee Benefits | $183,208 | $12,590 | - | $195,798 |
| Interest | $165,785 | $29,256 | - | $195,041 |
| Fees for Services Accounting | - | $135,173 | - | $135,173 |
| Office Expenses | $12,955 | $34,015 | - | $46,970 |
| Fees for Services Legal | - | $29,160 | - | $29,160 |
| Fees for Services Management | - | $18,376 | - | $18,376 |
| Travel | $9,530 | $655 | - | $10,185 |
| Advertising | $1,270 | $1,113 | - | $2,383 |
| Total Functional Expenses | $7,198,067 | $1,123,489 | $0 | $8,321,556 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
PAGE 6, PART VI, SECTION C, #19, DOCUMENTS AVAILABLE TO PUBLIC:
“Judson care center, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
PAGE 6, PART VI, SECTION B, #15A & 15B, DETERMINING COMPENSATION:
“The management agent of judson care center determines the compensation and benefits of judson care center employees. Budgetary resources, competitive wage studies, employee performance are some of the factors in that determination. Those individual and departmental wages are included in an annual budget for judson care center that is reviewed by the judson care center board of trustees.”
PAGE 6, PART VI, SECTION B, #12C, CONFLICT OF INTEREST POLICY:
“Judson care center trustees and management staff shall disclose in writing any existing or potential conflicts of interest and shall refrain from voting or exerting personal influence in any matter involving a conflict or duality of interest. Each disclosure shall be updated and resubmitted annually to the judson care center board of trustees. Individuals shall not accept cash, gifts, excessive or unusual entertainment or other favors from any outside concern which does or is seeking to do business with judson care center. Organizations wishing to express their appreciation for a business relationship shall be encouraged to support judson care center's mission through a contribution to judson care center, inc. Should a trustee become aware of any conflict of interest or duality of interest or should any such relationships come into being they will provide notifications to the board of trustees president within 10 working days.”
PAGE 6, PART VI, SECTION B, #11B, 990 REVIEW PROCESS
“The form 990 is prepared by the organization's outside accounting firm and sent to the executive director for review. After review, a copy of the form 990 is e-mailed to the board prior to filing with the irs.”
PAGE 6, PART VI, SECTION A, #6, MEMBER CLASSES AND RIGHTS:
“The board of directors of the corporation shall be elected by the board of trustees of the baptist home and center, inc. And in whom shall vest all of the voting and other rights, authority, powers, and privileges of or pertaining to the corporation that are conferred upon members of non-profit corporations formed under the ohio non-profit corporation law (as amended), or any future statute of like tenor or effect.”
PAGE 6, PART VI, SECTION A, #3, MANAGEMENT COMPANY
“Judson care center, inc. Engages a third party management company with respect to the management and operation of the entity under the direct supervision of the board of directors.”
Filing and Contact Details
Filer
- Filer Name
- Judson Care Center Inc
- EIN
- 31-1203963
- In Care Of
- % CARRIE SKIRVIN
- Phone
- 5136625880
- Address
- 2373 HARRISON AVENUE, CINCINNATI, OH 45211
Signing Officer
- Name
- Carl G Marquette Jr
- Title
- President
- Phone
- 5136625880
- Signed
- 2023-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Carl G Marquette Jr
- Formed
- 1987
- Legal Domicile
- Oh
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 8
Preparer
- Firm
- Hw&co
- Address
- 28601 Chagrin Blvd 210, Woodmere, OH 44122
- Preparer
- David M Reape CPA
- Phone
- 2168311200
Supplemental Narrative
Financial Statement Notes
SCHEDULE D, PART IV, LINE 2B, CUSTODIAL ARRANGEMENTS:
“Medicaid residents can request, and in certain cases, judson care center is required to maintain their personal funds in a custodian account. These custodial accounts are accounted for separately and are maintained by the nursing facility on the residents behalf. The custodial accounts are listed on the balance sheet of form 990, part x, line 21 as custodial account liabilities in the amount of $43,188.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7606048 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26415 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 182600 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 209015 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 29256 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 165785 |
| IRS990/InterestGrp/TotalAmt | 0 | 195041 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8031706 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3704444 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3417863 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11449569 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | JUDSON CARE CENTER'S MISSION, AS A CHARITABLE, CHRISTIAN ORGANIZATION, IS TO USE ITS RESOURCES TO MEET THE HOUSING, HEALTH CARE, SOCIAL, PHYSICAL AND SPIRITUAL NEEDS OF ITS CONSTITUENTS WITHOUT REGARDS TO RACE, COLOR, CREED, NATIONAL ORIGIN, OR HANDICAP. IN IMPLEMENTING THIS MISSION, JUDSON CARE CENTER WILL WORK COOPERATIVELY WITH ITS SPONSORS AND OTHER COMMUNITY, RELIGIOUS AND PROFESSIONAL ORGANIZATIONS SO AS TO EXTEND AND MAXIMIZE ITS EFFORTS. JUDSON CARE CENTER SHALL SEEK TO MAINTAIN HIGH STANDARDS OF QUALITY IN ALL OF ITS PROGRAMS, FACILITIES AND SERVICES THROUGH AN EMPHASIS ON PLANNING, EDUCATION, FISCAL ACCOUNTABILITY AND VOLUNTEERISM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6458855 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6422648 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -461446 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1176954 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -461446 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1176954 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 62213 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 283783 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 345996 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34015 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12955 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46970 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2447060 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2061419 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12590 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 183208 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 195798 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAID BED TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | RN AGENCY |
| IRS990/OtherExpensesGrp/Desc | 2 | DIETARY |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM THERAPY CONTRACTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 77346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 485492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 400290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 366935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 188250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 485492 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 400290 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 369090 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 265596 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WORKERS' COMPENSATION REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FORGIVENESS OF DEBT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1112 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7149 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 332771 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7149 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1112 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 332771 |
| IRS990/OtherRevenueTotalAmt | 0 | 341032 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 357197 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3861347 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4218544 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7386 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 322815 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 330201 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44228 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58579 |
| IRS990/PrincipalOfficerNm | 0 | Carl G Marquette Jr |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SKILLED NURSING FACILITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSISTED LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STIMULUS RELIEF GRANTS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5826982 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1138975 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 299057 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5826982 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1138975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 299057 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 978807 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -335936 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4005092 |
| IRS990/PYOtherRevenueAmt | 0 | 334818 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7489600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -322836 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4785033 |
| IRS990/PYTotalExpensesAmt | 0 | 8790125 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8467289 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -715508 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7604933 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 978807 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 978807 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1073 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1706 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1631 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4566 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7265014 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7489600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8633575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8132320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8424534 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 39945043 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1073 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1706 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1631 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4566 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00011 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00012 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 341032 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 334818 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217057 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168478 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177971 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1239356 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97050 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97877 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 40923850 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7265014 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8468407 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8633575 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8132320 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8424534 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 40923850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7606048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8803379 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8851705 |
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