Hoosier Care Inc.

990 • Fiscal year 2011 • EIN 31-1262572

Jul 01, 2010 to Jun 30, 2011 • Filed on May 09, 2012

Organization Profile N/A

1600 Division Street Suite 70037203

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.72x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

20%

Faster asset growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets81st percentile

Assets

$49,790,062

Up $8,355,506 (+20%) from 2010

Net Assets

$13,928,064

Up $6,372,361 (+84%) from 2010

Liabilities

$35,861,998

Up $1,983,145 (+5.9%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$30,182,937

Down $10,928 (-0.0%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$49,790,062

Liabilities$35,861,998

Net Assets$13,928,064

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue-

Expenses$30,182,937

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: May 9, 2012
Return Version: 2010v3.7
Gross Receipts: $36,629,635

Mission and Program Overview

Mission

The organization provides residential and nursing services to patients

Filing and Contact Details

Filer

EIN: 31-1262572

Raw XML AppendixShowing 400 of 736 raw XML fields

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	1502557
IRS990/AccountsPayableAccruedExpenses/EOY	0	1752887
IRS990/AccountsReceivable/BOY	0	3628611
IRS990/AccountsReceivable/EOY	0	6386133
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	Provide residential and nursing services for elderly and provide care to pediatric patients
IRS990/AddressChange	0	X
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	1600 Division St Suite 700
IRS990/AddressPrincipalOfficerUS/City	0	Nashville
IRS990/AddressPrincipalOfficerUS/State	0	TN
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	37203
IRS990/Advertising/Total	0	0
IRS990/AllOtherContributions	0	36700
IRS990/AllOtherExpenses/Fundraising	0	0
IRS990/AllOtherExpenses/ManagementAndGeneral	0	181718
IRS990/AllOtherExpenses/ProgramServices	0	120347
IRS990/AllOtherExpenses/Total	0	302065
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	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	905447
IRS990/CashNonInterestBearing/EOY	0	1364248
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	179525
IRS990/CompCurrentOfficersDirectors/Total	0	179525
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	true
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1	0	535 W Second Street Suite 105
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1	1	2418 W SPRINGFIELD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1	2	PO Box 10572
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1	3	30 SOUTH 17TH STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City	0	LEXINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City	1	CHAMPAIGN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City	2	FORT WAYNE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City	3	PHILADELPHIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State	0	KY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State	1	IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State	2	IN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State	3	PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode	0	40508
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode	1	61821
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode	2	46853
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode	3	19103
IRS990/ContractorCompensation/Compensation	0	3144296
IRS990/ContractorCompensation/Compensation	1	307696
IRS990/ContractorCompensation/Compensation	2	2344640
IRS990/ContractorCompensation/Compensation	3	160030
IRS990/ContractorCompensation/DescriptionOfServices	0	Management/consult
IRS990/ContractorCompensation/DescriptionOfServices	1	NURSING SERVICES
IRS990/ContractorCompensation/DescriptionOfServices	2	construction
IRS990/ContractorCompensation/DescriptionOfServices	3	LEGAL
IRS990/ContractorCompensation/NameOfContractor/NamePerson	0	Medical Rehabiliation Centers INC
IRS990/ContractorCompensation/NameOfContractor/NamePerson	1	TMCS INC
IRS990/ContractorCompensation/NameOfContractor/NamePerson	2	MICHAEL KINDER SONS INC
IRS990/ContractorCompensation/NameOfContractor/NamePerson	3	DUANE MORRIS LLP
IRS990/ContributionsGrantsCurrentYear	0	4880340
IRS990/ContributionsGrantsPriorYear	0	162500
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
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	763512
IRS990/DepreciationDepletion/Total	0	763512
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	OPERATION OF INTERMEDIATE AND SKILLED-CARE NURSING HOME FACILITIES FOR THE CARE OF ELDERLY PATIENTS. OVER 380 PATIENTS WERE PROVIDED CARE DURING THE FISCAL YEAR.
IRS990/DisregardedEntity	0	true
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	29182972
IRS990/FamilyOrBusinessRelationship	0	true
IRS990/FeesForServicesAccounting/Fundraising	0	0
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	144218
IRS990/FeesForServicesAccounting/ProgramServices	0	0
IRS990/FeesForServicesAccounting/Total	0	144218
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/Fundraising	0	0
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	0
IRS990/FeesForServicesLegal/ProgramServices	0	289510
IRS990/FeesForServicesLegal/Total	0	289510
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Fundraising	0	0
IRS990/FeesForServicesManagement/ManagementAndGeneral	0	0
IRS990/FeesForServicesManagement/ProgramServices	0	2038800
IRS990/FeesForServicesManagement/Total	0	2038800
IRS990/FeesForServicesOther/Fundraising	0	0
IRS990/FeesForServicesOther/ManagementAndGeneral	0	0
IRS990/FeesForServicesOther/ProgramServices	0	-31164
IRS990/FeesForServicesOther/Total	0	-31164
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FinancialStatementConsolidated	0	X
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	1.2
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	3.3
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	0.75
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	0.95
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	6.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	0.5
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/NamePerson	0	BRUCE P HUTSON
IRS990/Form990PartVIISectionA/NamePerson	1	STEPHEN WOOD
IRS990/Form990PartVIISectionA/NamePerson	2	JOHN E GILLMOR
IRS990/Form990PartVIISectionA/NamePerson	3	JOHN G FOOS
IRS990/Form990PartVIISectionA/NamePerson	4	LEWIS F WOOD JR
IRS990/Form990PartVIISectionA/NamePerson	5	CYNTHIA WOOD
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/Officer	4	X
IRS990/Form990PartVIISectionA/Officer	5	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	179525
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	66250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	252800
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	85250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	62250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	357400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/Title	0	PRESIDENT
IRS990/Form990PartVIISectionA/Title	1	VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title	2	VP/SECRETARY
IRS990/Form990PartVIISectionA/Title	3	VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title	4	CEO
IRS990/Form990PartVIISectionA/Title	5	ASSISTANT SECRETARY
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/GainOrLoss/Securities	0	233716
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/GrossAmountSalesAssets/Securities	0	233716
IRS990/GrossReceipts	0	36629635
IRS990/GroupExemptionNumber	0	5138
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartVII	0	X
IRS990/InfoInScheduleOPartXI	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/Total	0	0
IRS990/Interest/Fundraising	0	0
IRS990/Interest/ManagementAndGeneral	0	0
IRS990/Interest/ProgramServices	0	2280906
IRS990/Interest/Total	0	2280906
IRS990/InvestmentIncomeCurrentYear	0	448162
IRS990/InvestmentIncome/ExclusionAmount	0	214446
IRS990/InvestmentIncomePriorYear	0	89968
IRS990/InvestmentIncome/TotalRevenueColumn	0	214446
IRS990/InvestmentInJointVenture	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	13748570
IRS990/LandBuildingsEquipmentBasis	0	28275354
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	12216862
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	14526784
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/MissionDescription	0	Provide residential and nursing services for elderly and provide care to pediatric patients
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	3634795
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	5713009
IRS990/NameOfPrincipalOfficerPerson	0	LEWIS F WOOD JR
IRS990/NbrIndependentVotingMembers	0	0
IRS990/NbrVotingGoverningBodyMembers	0	4
IRS990/NbrVotingMembersGoverningBody	0	4
IRS990/NetAssetsOrFundBalancesBOY	0	7555703
IRS990/NetAssetsOrFundBalancesEOY	0	13928064
IRS990/NetGainOrLossInvestments/ExclusionAmount	0	233716
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	233716
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	0
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	0
IRS990/NumberIndividualsGT100K	0	1
IRS990/NumberOfContractorsGT100K	0	4
IRS990/NumberOfEmployees	0	757
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Total	0	0
IRS990/OfficeExpenses/Total	0	0
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	24496421
IRS990/OtherAssetsTotal/EOY	0	27396159
IRS990/OtherEmployeeBenefits/Total	0	0
IRS990/OtherExpensePriorYear	0	12034183
IRS990/OtherExpensesCurrentYear	0	11839189
IRS990/OtherExpenses/Description	0	CONTRACT SERVICES
IRS990/OtherExpenses/Description	1	SUPPLIES AND OTHER EXPENSES
IRS990/OtherExpenses/Description	2	REVENUE ASSESSMENT FEES
IRS990/OtherExpenses/Description	3	CORPORATE GENERAL & ADMIN.
IRS990/OtherExpenses/Description	4	AMORTIZATION
IRS990/OtherExpenses/Fundraising	0	0
IRS990/OtherExpenses/Fundraising	1	0
IRS990/OtherExpenses/Fundraising	2	0
IRS990/OtherExpenses/Fundraising	3	0
IRS990/OtherExpenses/Fundraising	4	0
IRS990/OtherExpenses/ManagementAndGeneral	0	0
IRS990/OtherExpenses/ManagementAndGeneral	1	0
IRS990/OtherExpenses/ManagementAndGeneral	2	0
IRS990/OtherExpenses/ManagementAndGeneral	3	674029
IRS990/OtherExpenses/ManagementAndGeneral	4	0
IRS990/OtherExpenses/ProgramServices	0	1160416
IRS990/OtherExpenses/ProgramServices	1	2769126
IRS990/OtherExpenses/ProgramServices	2	1365874
IRS990/OtherExpenses/ProgramServices	3	0
IRS990/OtherExpenses/ProgramServices	4	81897
IRS990/OtherExpenses/Total	0	1160416
IRS990/OtherExpenses/Total	1	2769126
IRS990/OtherExpenses/Total	2	1365874
IRS990/OtherExpenses/Total	3	674029
IRS990/OtherExpenses/Total	4	81897
IRS990/OtherLiabilities/BOY	0	1458976
IRS990/OtherLiabilities/EOY	0	1615116
IRS990/OtherRevenueCurrentYear	0	217527
IRS990/OtherRevenueMisc/Description	0	HOOSIER CARE INVESTMENTS, LLC
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	217527
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	217527
IRS990/OtherRevenuePriorYear	0	155198
IRS990/OtherSalariesAndWages/Fundraising	0	0
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	0
IRS990/OtherSalariesAndWages/ProgramServices	0	18164223
IRS990/OtherSalariesAndWages/Total	0	18164223
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/Total	0	0
IRS990/PensionPlanContributions/Total	0	0
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	187215
IRS990/PrepaidExpensesDeferredCharges/EOY	0	116738
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	31083606
IRS990/ProgramServiceRevenue/Description	0	PATIENT SERVICE
IRS990/ProgramServiceRevenuePriorYear	0	30627991
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	31083606
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	31083606
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationOtherChanges	0	-74337
IRS990/ReconcilationRevenueExpenses	0	6446698
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	true
IRS990/RelatedOrganizations	0	4843640
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	31083606
IRS990/RevenuesLessExpensesCY	0	6446698
IRS990/RevenuesLessExpensesPriorYear	0	841792
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	18343748
IRS990/SalariesEtcPriorYear	0	18159682
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	4880340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	220214
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	167668
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	117604
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	200000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	5585826
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	214446
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	89968
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	237049
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	247290
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	344799
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	1133552
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	31083606
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	30627991
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	30817340
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	29235329
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	27893304
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	149657570
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	214446
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	89968
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	237049
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	247290
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	344799
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	1133552
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00721
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	217527
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	155198
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	105980
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	239314
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	120495
IRS990ScheduleA/OtherIncome509/Total	0	838514
IRS990ScheduleA/PriorYearSupportPercentage	0	0.98749
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00724
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.98746
IRS990ScheduleA/PublicSupportTotal509	0	155243396
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	35963946
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	30848205
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	30985008
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	29352933
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	28093304
IRS990ScheduleA/Total509/Total	0	155243396
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	36395919
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	31093371
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	31328037
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	29839537
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	28558598
IRS990ScheduleA/TotalSupportTotal/Total	0	157215462
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	true
IRS990ScheduleD/Buildings/BookValue	0	8494376
IRS990ScheduleD/Buildings/Depreciation	0	7935800
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	16430176
IRS990ScheduleD/Equipment/BookValue	0	676818
IRS990ScheduleD/Equipment/Depreciation	0	3364879
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	4041697
IRS990ScheduleD/FederalIncomeTaxLiability	0	0
IRS990ScheduleD/Land/BookValue	0	2369013
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	2369013
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	0
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	335541
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	335541
IRS990ScheduleD/OtherAssets/BookValue	0	388417
IRS990ScheduleD/OtherAssets/BookValue	1	2782165
IRS990ScheduleD/OtherAssets/BookValue	2	674617
IRS990ScheduleD/OtherAssets/BookValue	3	470674
IRS990ScheduleD/OtherAssets/BookValue	4	335814
IRS990ScheduleD/OtherAssets/BookValue	5	2476939
IRS990ScheduleD/OtherAssets/BookValue	6	10461423
IRS990ScheduleD/OtherAssets/BookValue	7	48800
IRS990ScheduleD/OtherAssets/BookValue	8	8372924
IRS990ScheduleD/OtherAssets/BookValue	9	1384386
IRS990ScheduleD/OtherAssets/Description	0	AGENCY FUNDS
IRS990ScheduleD/OtherAssets/Description	1	BOND ESCROWS
IRS990ScheduleD/OtherAssets/Description	2	OPERATING RESERVE FUND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $49,790,062
Liabilities: $35,861,998
Net assets: $13,928,064
Revenue: -
Expenses: $30,182,937
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$26.6	$12.2	$14.4	$41.6	$28.8	$12.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$20.0	$31.1	$11.0	$41.4	$26.8	$14.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$38.7	$28.1	$10.7	$27.3	$25.3	$1.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$36.8	$28.1	$8.67	$26.9	$24.5	$2.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$37.9	$31.7	$6.25	$26.8	$23.9	$2.96
2015Detailed filing. Detailed filing data is available for this year.	$35.5	$29.5	$6.04	$26.2	$24.2	$2.01
2014Detailed filing. Detailed filing data is available for this year.	$41.0	$31.8	$9.13	$27.2	$24.5	$2.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$24.1	$6.25	$17.8		$27.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$50.4	$33.4	$17.0		$32.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$49.8	$35.9	$13.9		$30.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$41.4	$33.9	$7.56		$30.2