Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% 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
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$9,325,860
Up $551,559 (+6.3%) from 2010
Net Assets
Up-$13,186,279
Up $2,087,794 (+14%) from 2010
Liabilities
Down$22,512,139
Down $1,536,235 (-6.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$17,993,359
Up $2,054,525 (+13%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The organization provides RESIDENTIAL AND NURSING SERVICES FOR THE ELDERLY.
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 | 903407 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1351674 |
| IRS990/AccountsReceivable/BOY | 0 | 1704692 |
| IRS990/AccountsReceivable/EOY | 0 | 1850421 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide residential and nursing services for elderly |
| 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/AllOtherExpenses/ManagementAndGeneral | 0 | 267806 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 477830 |
| IRS990/AllOtherExpenses/Total | 0 | 745636 |
| 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 | 3078 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3081 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| 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 | 101 E STATE STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 5214 SOUTH EAST STREET BUILDING D |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 8351 Rockville Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | KENNETT SQUARE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | INDIANAPOLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | INDIANAPOLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 19348 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 46227 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 46234 |
| IRS990/ContractorCompensation/Compensation | 0 | 603778 |
| IRS990/ContractorCompensation/Compensation | 1 | 1196563 |
| IRS990/ContractorCompensation/Compensation | 2 | 594316 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT FEES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PT OT ST THERAPIES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PHARMACUETICALS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | GENESIS REHABILITATION SEVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | HEALTHCARE THERAPY |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | PRN PHARMACUETICAL SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 485609 |
| IRS990/DepreciationDepletion/Total | 0 | 485609 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF INTERMEDIATE AND SKILLED-CARE NURSING HOME FACILITIES FOR THE CARE OF ELDERLY PATIENTS. OVER 600 PATIENTS WERE PROVIDED CARE DURING THIS FISCAL YEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 17370966 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 24575 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24575 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 69789 |
| IRS990/FeesForServicesLegal/Total | 0 | 69789 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 952800 |
| IRS990/FeesForServicesManagement/Total | 0 | 952800 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 92663 |
| IRS990/FeesForServicesOther/Total | 0 | 92663 |
| 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 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.48 |
| IRS990/Form990PartVIISectionA/Former | 0 | 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/NamePerson | 0 | BRUCE P HUTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEPHEN WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN GILLMOR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN FOOS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DOUGLASS SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JO ANN CORBITT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEPHEN F WOOD JR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CYNTHIA WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LEWIS F WOOD JR |
| 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/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 55500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 244000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 70878 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 55500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 21000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 548713 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CEO/VP/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | VP/Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | former CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 19367219 |
| 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/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 847226 |
| IRS990/Interest/Total | 0 | 847226 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 165682 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 165682 |
| IRS990/InvestmentIncomePriorYear | 0 | 345134 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 165682 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4168524 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9569709 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5478245 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5401185 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| 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 |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2932882 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2720319 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN GILLMOR |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -14560139 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -13186279 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 39 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 490 |
| 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 | 1877308 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1980016 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 9510941 |
| IRS990/OtherExpensesCurrentYear | 0 | 9558290 |
| 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/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 330012 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2061892 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2836762 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1111326 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 2061892 |
| IRS990/OtherExpenses/Total | 1 | 2836762 |
| IRS990/OtherExpenses/Total | 2 | 1111326 |
| IRS990/OtherExpenses/Total | 3 | 330012 |
| IRS990/OtherLiabilities/BOY | 0 | 11688524 |
| IRS990/OtherLiabilities/EOY | 0 | 10471560 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 213934 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | HOOSIER CARE INVESTMENTS, LLC |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 193179 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 20755 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 193179 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 20755 |
| IRS990/OtherRevenuePriorYear | 0 | 221952 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8435069 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8435069 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 35366 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 91157 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 18987603 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 17899046 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 18987603 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 18987603 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1373860 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | 18987603 |
| IRS990/RevenuesLessExpensesCY | 0 | 1373860 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 780400 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 8435069 |
| IRS990/SalariesEtcPriorYear | 0 | 8174791 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 165682 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 136048 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 100947 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 118730 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 94989 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 616396 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 18987603 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 17899046 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 15196479 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 11176434 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 12333269 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 75592831 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 165682 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 136048 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 100947 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 118730 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 94989 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 616396 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00800 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 213934 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 221952 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 140697 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 105980 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 156836 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 839399 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97901 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00765 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98111 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 75592831 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 18987603 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 17899046 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 15196479 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 11176434 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 12333269 |
| IRS990ScheduleA/Total509/Total | 0 | 75592831 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 19367219 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 18257046 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 15438123 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 11401144 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 12585094 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 77048626 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3953389 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2139962 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6093351 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 421043 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1332031 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1753074 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1373860 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1373860 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 17993359 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 402461 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 402461 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 120520 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 303578 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 424098 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 851256 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 57601 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 14616 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 510504 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 44211 |
| IRS990ScheduleD/OtherAssets/BookValue | 5 | 501828 |
| IRS990ScheduleD/OtherAssets/Description | 0 | HOOSIER CARE INVESTMENTS, LLC |
| IRS990ScheduleD/OtherAssets/Description | 1 | BOND FUND INTEREST |
| IRS990ScheduleD/OtherAssets/Description | 2 | BOND FUND PRINCIPAL |
| IRS990ScheduleD/OtherAssets/Description | 3 | DEBT SERVICE FUND |
| IRS990ScheduleD/OtherAssets/Description | 4 | TRUSTEE FUND ACCOUNTS |
| IRS990ScheduleD/OtherAssets/Description | 5 | BOND ISSUE COSTS,NET OF AMORT |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 503772 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 392953 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 896725 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.