Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2010 • EIN 31-1587828
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$18,955,910
No earlier filing loaded for comparison.
Net Assets
-$3,260,251
No earlier filing loaded for comparison.
Liabilities
$22,216,161
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$14,422,726
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide skilled nursing and rehabilitation services to geriatric, subacute and ventilator dependent residents.
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 | 1589372 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1763949 |
| IRS990/AccountsReceivable/BOY | 0 | 2811590 |
| IRS990/AccountsReceivable/EOY | 0 | 3084625 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SKILLED NURSING AND REHABILITATION SERVICES TO GERIATRIC, SUBACUTE AND VENTILATOR DEPENDENT RESIDENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 120 ODELL AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | YONKERS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 107011408 |
| IRS990/AllOtherContributions | 0 | 7109 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 21872 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 52216 |
| IRS990/AllOtherExpenses/Total | 0 | 74088 |
| 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 | 291952 |
| IRS990/CashNonInterestBearing/EOY | 0 | 464345 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 475820 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 475820 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4436 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4681 |
| IRS990/ConferencesMeetings/Total | 0 | 9117 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 967 N BROADWAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | YONKERS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10701 |
| IRS990/ContractorCompensation/Compensation | 0 | 681985 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | VARIOUS SERVICES: FOOD, LAB, LAUNDRY, AD |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ST JOHN'S RIVERSIDE HOSPITAL |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7109 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3155 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 29649 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 910537 |
| IRS990/DepreciationDepletion/Total | 0 | 940186 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SKILLED NURSING, REHABILITATION AND ANCILLARY SERVICES PROVIDED TO GERIATRIC, SUB-ACUTE AND VENTILATOR DEPENDENT RESIDENTS. PATIENT DAYS OF CARE FOR THE YEAR WAS 41,476: GERIATRIC DAYS OF 39,129 AND VENTILATOR DEPENDENT DAYS OF 2,347. THE NUMBER OF RESIDENTS SERVED IN 2010 WAS 539: 508 GERIATRIC AND 31 VENTILATOR DEPENDENT RESIDENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 248613 |
| IRS990/EscrowAccountLiability/EOY | 0 | 208631 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 13363447 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 40000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 40000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 40669 |
| IRS990/FeesForServicesLegal/Total | 0 | 40669 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 4173 |
| IRS990/FeesForServicesLobbying/Total | 0 | 4173 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11601 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 155656 |
| IRS990/FeesForServicesOther/Total | 0 | 167257 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 37.50 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALFRED M GOMEZ MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANIL M JOSHI MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEVIN T FAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GEORGE S GORMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROYDEN LETSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANN C CARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK POHAR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHERWIN CHUE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | IYAD ANNABI MD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GEMMA MOORE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/OtherCompensation | 6 | 21945 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 32259 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 33312 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 24245 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 16485 |
| 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 | 186844 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 190476 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 101335 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 102905 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 176787 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 7 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 8 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR OF NURSING |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| 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/GrossReceipts | 0 | 13680813 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 63859 |
| IRS990/InformationTechnology/Total | 0 | 63859 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8053 |
| IRS990/Insurance/ProgramServices | 0 | 121881 |
| IRS990/Insurance/Total | 0 | 129934 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3909 |
| IRS990/Interest/ProgramServices | 0 | 120061 |
| IRS990/Interest/Total | 0 | 123970 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 12259 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 20259 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 45935 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 45935 |
| IRS990/InvestmentIncomePriorYear | 0 | 64582 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 45935 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11202851 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20203852 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9766545 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9001001 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 7267 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 7267 |
| IRS990/MissionDescription | 0 | TO PROVIDE SKILLED NURSING AND ANCILLARY SERVICES TO RESIDENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 12870863 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 12580149 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK POHAR |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -2518338 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -3260251 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 208 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 26063 |
| IRS990/Occupancy/ProgramServices | 0 | 1077082 |
| IRS990/Occupancy/Total | 0 | 1103145 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 29402 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 928590 |
| IRS990/OfficeExpenses/Total | 0 | 957992 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5709623 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5976688 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 74042 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1038538 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1112580 |
| IRS990/OtherExpensePriorYear | 0 | 5172734 |
| IRS990/OtherExpensesCurrentYear | 0 | 5514805 |
| IRS990/OtherExpenses/Description | 0 | PURCH & CONTRACTED SERV |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | NYS CASH ASSESSMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 110195 |
| IRS990/OtherExpenses/ProgramServices | 0 | 652239 |
| IRS990/OtherExpenses/ProgramServices | 1 | 580000 |
| IRS990/OtherExpenses/ProgramServices | 2 | 517981 |
| IRS990/OtherExpenses/Total | 0 | 762434 |
| IRS990/OtherExpenses/Total | 1 | 580000 |
| IRS990/OtherExpenses/Total | 2 | 517981 |
| IRS990/OtherLiabilities/BOY | 0 | 7195551 |
| IRS990/OtherLiabilities/EOY | 0 | 7663432 |
| IRS990/OtherRevenueCurrentYear | 0 | 35473 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 812930 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | EMPLOYEE PARKING |
| IRS990/OtherRevenueMisc/Description | 1 | SOLD SERVICES |
| IRS990/OtherRevenueMisc/Description | 2 | REBATE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 12949 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 9000 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 6257 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12949 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 9000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 6257 |
| IRS990/OtherRevenuePriorYear | 0 | 30187 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 139862 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6029927 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6169789 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29222 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 458708 |
| IRS990/PayrollTaxes/Total | 0 | 487930 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 10311 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 651491 |
| IRS990/PensionPlanContributions/Total | 0 | 661802 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 40187 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 48103 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 13592296 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICARE |
| IRS990/ProgramServiceRevenue/Description | 2 | PRIVATE |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13275709 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8337746 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2828407 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1307319 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1118824 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8337746 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2828407 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1307319 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1118824 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -741913 |
| 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 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 13592296 |
| IRS990/RevenuesLessExpensesCY | 0 | -741913 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -422454 |
| IRS990/SalariesEtcCurrentYear | 0 | 8907921 |
| IRS990/SalariesEtcPriorYear | 0 | 8623353 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 753905 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 360889 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: VENDING MACHINES INCOME CASH DISCOUNT MEDICAL ABSTRACTION FEES REFUNDS AND REBATES SOLD SERVICES EMPLOYEE PARKING FEES OTHER |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 7109 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3155 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3333 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 6537 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 14779 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 34913 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 45935 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 64582 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 87521 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 136514 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 151202 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 485754 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 13592296 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 13275709 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 14180053 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 13759100 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 13894393 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 68701551 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 45935 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 64582 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 87521 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 136514 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 151202 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 485754 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00700 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 35473 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 30187 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 51091 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 68027 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 99405 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 284183 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98740 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00710 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 68736464 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 13599405 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 13278864 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 14183386 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 13765637 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 13909172 |
| IRS990ScheduleA/Total509/Total | 0 | 68736464 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 13680813 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 13373633 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 14321998 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 13970178 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 14159779 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 69506401 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 0 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | COSTS ARE INCURRED AS PART OF DUES PAID TO NURSING HOME INDUSTRY ORGANIZATIONS. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | EXPLANATION OF OTHER LOBBYING ACTIVITIES: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | PART II-B, LINE 1I: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 1 |
| IRS990ScheduleC/OtherActivitiesAmount | 0 | 4173 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 4173 |
| IRS990ScheduleC/Volunteers | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 8251542 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 9711634 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 17963176 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 749449 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1491217 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.