Civic Intelligence

Michael Malotz Skilled Nursing Pavilion

990 • Fiscal year 2010 • EIN 31-1587828

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 01, 2011

120 Odell Avenue10701-1408
Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $18,955,910Liabilities 2010: $22,216,161Net Assets 2010: -$3,260,2512010Assets 2011: $19,024,050Liabilities 2011: $22,004,533Net Assets 2011: -$2,980,4832011Assets 2012: $18,477,700Liabilities 2012: $21,427,041Net Assets 2012: -$2,949,3412012Assets 2013: $18,993,321Liabilities 2013: $22,793,684Net Assets 2013: -$3,800,3632013Assets 2014: $13,918,706Liabilities 2014: $19,496,327Net Assets 2014: -$5,577,6212014Assets 2015: $2,771,324Liabilities 2015: $1,697,025Net Assets 2015: $1,074,2992015Assets 2016: $216,012Liabilities 2016: $510,512Net Assets 2016: -$294,5002016Assets 2017: $67,286Liabilities 2017: $419,403Net Assets 2017: -$352,1172017Assets 2018: $11,252Liabilities 2018: $475,365Net Assets 2018: -$464,1132018Assets 2019: $18,665Liabilities 2019: $494,898Net Assets 2019: -$476,2332019Assets 2020: $52,641Liabilities 2020: $502,198Net Assets 2020: -$449,5572020

Highlighted filing

2010

Assets$18,955,910
Liabilities$22,216,161
Net Assets-$3,260,251

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $14,422,7262010Expenses 2011: $14,756,6552011Expenses 2012: $15,367,4582012Revenue 2013: $16,430,511Expenses 2013: $17,281,533Net Income 2013: -$851,0222013Revenue 2014: $15,840,591Expenses 2014: $17,617,849Net Income 2014: -$1,777,2582014Revenue 2015: $27,751,471Expenses 2015: $15,399,551Net Income 2015: $12,351,9202015Revenue 2016: $181,368Expenses 2016: $1,550,167Net Income 2016: -$1,368,7992016Revenue 2017: $106,896Expenses 2017: $1,564,238Net Income 2017: -$1,457,3422017Revenue 2018: $106,838Expenses 2018: $218,834Net Income 2018: -$111,9962018Revenue 2019: $0Expenses 2019: $12,120Net Income 2019: -$12,1202019Revenue 2020: $106,838Expenses 2020: $80,162Net Income 2020: $26,6762020

Highlighted filing

2010

Revenue-
Expenses$14,422,726
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 1, 2011
Return Version
2010v3.4
Gross Receipts
$13,680,813
Mission and Program Overview

Mission

To provide skilled nursing and rehabilitation services to geriatric, subacute and ventilator dependent residents.

Filing and Contact Details

Filer

EIN
31-1587828
Raw XML AppendixShowing 400 of 650 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01589372
IRS990/AccountsPayableAccruedExpenses/EOY01763949
IRS990/AccountsReceivable/BOY02811590
IRS990/AccountsReceivable/EOY03084625
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE SKILLED NURSING AND REHABILITATION SERVICES TO GERIATRIC, SUBACUTE AND VENTILATOR DEPENDENT RESIDENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10120 ODELL AVENUE
IRS990/AddressPrincipalOfficerUS/City0YONKERS
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode0107011408
IRS990/AllOtherContributions07109
IRS990/AllOtherExpenses/ManagementAndGeneral021872
IRS990/AllOtherExpenses/ProgramServices052216
IRS990/AllOtherExpenses/Total074088
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0291952
IRS990/CashNonInterestBearing/EOY0464345
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0475820
IRS990/CompCurrentOfficersDirectors/Total0475820
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral04436
IRS990/ConferencesMeetings/ProgramServices04681
IRS990/ConferencesMeetings/Total09117
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10967 N BROADWAY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0YONKERS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode010701
IRS990/ContractorCompensation/Compensation0681985
IRS990/ContractorCompensation/DescriptionOfServices0VARIOUS SERVICES: FOOD, LAB, LAUNDRY, AD
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10ST JOHN'S RIVERSIDE HOSPITAL
IRS990/ContributionsGrantsCurrentYear07109
IRS990/ContributionsGrantsPriorYear03155
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral029649
IRS990/DepreciationDepletion/ProgramServices0910537
IRS990/DepreciationDepletion/Total0940186
IRS990/DescribedIn501C301
IRS990/Description0SKILLED 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/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY0248613
IRS990/EscrowAccountLiability/EOY0208631
IRS990/ExcessBenefitTransaction00
IRS990/Expense013363447
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral040000
IRS990/FeesForServicesAccounting/Total040000
IRS990/FeesForServicesLegal/ManagementAndGeneral040669
IRS990/FeesForServicesLegal/Total040669
IRS990/FeesForServicesLobbying/ManagementAndGeneral04173
IRS990/FeesForServicesLobbying/Total04173
IRS990/FeesForServicesOther/ManagementAndGeneral011601
IRS990/FeesForServicesOther/ProgramServices0155656
IRS990/FeesForServicesOther/Total0167257
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek637.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek737.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek837.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek920.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1037.50
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0ALFRED M GOMEZ MD
IRS990/Form990PartVIISectionA/NamePerson1ANIL M JOSHI MD
IRS990/Form990PartVIISectionA/NamePerson2KEVIN T FAY
IRS990/Form990PartVIISectionA/NamePerson3GEORGE S GORMAN
IRS990/Form990PartVIISectionA/NamePerson4ROYDEN LETSEN
IRS990/Form990PartVIISectionA/NamePerson5RICHARD PETERSON
IRS990/Form990PartVIISectionA/NamePerson6ANN C CARROLL
IRS990/Form990PartVIISectionA/NamePerson7MARK POHAR
IRS990/Form990PartVIISectionA/NamePerson8SHERWIN CHUE
IRS990/Form990PartVIISectionA/NamePerson9IYAD ANNABI MD
IRS990/Form990PartVIISectionA/NamePerson10GEMMA MOORE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation621945
IRS990/Form990PartVIISectionA/OtherCompensation732259
IRS990/Form990PartVIISectionA/OtherCompensation833312
IRS990/Form990PartVIISectionA/OtherCompensation924245
IRS990/Form990PartVIISectionA/OtherCompensation1016485
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6186844
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8190476
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9101335
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10102905
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7176787
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title7ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title8CONTROLLER
IRS990/Form990PartVIISectionA/Title9MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR OF NURSING
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts013680813
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices063859
IRS990/InformationTechnology/Total063859
IRS990/Insurance/ManagementAndGeneral08053
IRS990/Insurance/ProgramServices0121881
IRS990/Insurance/Total0129934
IRS990/Interest/ManagementAndGeneral03909
IRS990/Interest/ProgramServices0120061
IRS990/Interest/Total0123970
IRS990/InventoriesForSaleOrUse/BOY012259
IRS990/InventoriesForSaleOrUse/EOY020259
IRS990/InvestmentIncomeCurrentYear045935
IRS990/InvestmentIncome/ExclusionAmount045935
IRS990/InvestmentIncomePriorYear064582
IRS990/InvestmentIncome/TotalRevenueColumn045935
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec011202851
IRS990/LandBuildingsEquipmentBasis020203852
IRS990/LandBuildingsEquipmentBasisNet/BOY09766545
IRS990/LandBuildingsEquipmentBasisNet/EOY09001001
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount07267
IRS990/MiscellaneousRevenue/TotalRevenueColumn07267
IRS990/MissionDescription0TO PROVIDE SKILLED NURSING AND ANCILLARY SERVICES TO RESIDENTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY012870863
IRS990/MortNotesPyblSecuredInvestProp/EOY012580149
IRS990/NameOfPrincipalOfficerPerson0MARK POHAR
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-2518338
IRS990/NetAssetsOrFundBalancesEOY0-3260251
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0208
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral026063
IRS990/Occupancy/ProgramServices01077082
IRS990/Occupancy/Total01103145
IRS990/OfficeExpenses/ManagementAndGeneral029402
IRS990/OfficeExpenses/ProgramServices0928590
IRS990/OfficeExpenses/Total0957992
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05709623
IRS990/OtherAssetsTotal/EOY05976688
IRS990/OtherEmployeeBenefits/ManagementAndGeneral074042
IRS990/OtherEmployeeBenefits/ProgramServices01038538
IRS990/OtherEmployeeBenefits/Total01112580
IRS990/OtherExpensePriorYear05172734
IRS990/OtherExpensesCurrentYear05514805
IRS990/OtherExpenses/Description0PURCH & CONTRACTED SERV
IRS990/OtherExpenses/Description1BAD DEBT EXPENSE
IRS990/OtherExpenses/Description2NYS CASH ASSESSMENT
IRS990/OtherExpenses/ManagementAndGeneral0110195
IRS990/OtherExpenses/ProgramServices0652239
IRS990/OtherExpenses/ProgramServices1580000
IRS990/OtherExpenses/ProgramServices2517981
IRS990/OtherExpenses/Total0762434
IRS990/OtherExpenses/Total1580000
IRS990/OtherExpenses/Total2517981
IRS990/OtherLiabilities/BOY07195551
IRS990/OtherLiabilities/EOY07663432
IRS990/OtherRevenueCurrentYear035473
IRS990/OtherRevenueMisc/BusinessCode0812930
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0EMPLOYEE PARKING
IRS990/OtherRevenueMisc/Description1SOLD SERVICES
IRS990/OtherRevenueMisc/Description2REBATE
IRS990/OtherRevenueMisc/ExclusionAmount012949
IRS990/OtherRevenueMisc/ExclusionAmount19000
IRS990/OtherRevenueMisc/ExclusionAmount26257
IRS990/OtherRevenueMisc/TotalRevenueColumn012949
IRS990/OtherRevenueMisc/TotalRevenueColumn19000
IRS990/OtherRevenueMisc/TotalRevenueColumn26257
IRS990/OtherRevenuePriorYear030187
IRS990/OtherSalariesAndWages/ManagementAndGeneral0139862
IRS990/OtherSalariesAndWages/ProgramServices06029927
IRS990/OtherSalariesAndWages/Total06169789
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral029222
IRS990/PayrollTaxes/ProgramServices0458708
IRS990/PayrollTaxes/Total0487930
IRS990/PensionPlanContributions/ManagementAndGeneral010311
IRS990/PensionPlanContributions/ProgramServices0651491
IRS990/PensionPlanContributions/Total0661802
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY040187
IRS990/PrepaidExpensesDeferredCharges/EOY048103
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenueCY013592296
IRS990/ProgramServiceRevenue/Description0MEDICAID
IRS990/ProgramServiceRevenue/Description1MEDICARE
IRS990/ProgramServiceRevenue/Description2PRIVATE
IRS990/ProgramServiceRevenue/Description3OTHER
IRS990/ProgramServiceRevenuePriorYear013275709
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08337746
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12828407
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21307319
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31118824
IRS990/ProgramServiceRevenue/TotalRevenueColumn08337746
IRS990/ProgramServiceRevenue/TotalRevenueColumn12828407
IRS990/ProgramServiceRevenue/TotalRevenueColumn21307319
IRS990/ProgramServiceRevenue/TotalRevenueColumn31118824
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-741913
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue013592296
IRS990/RevenuesLessExpensesCY0-741913
IRS990/RevenuesLessExpensesPriorYear0-422454
IRS990/SalariesEtcCurrentYear08907921
IRS990/SalariesEtcPriorYear08623353
IRS990/SavingsAndTempCashInvestments/BOY0753905
IRS990/SavingsAndTempCashInvestments/EOY0360889
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE 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/CurrentTaxYear07109
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03155
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03333
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06537
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014779
IRS990ScheduleA/GiftsGrantsContribReceived509/Total034913
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear045935
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year064582
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years087521
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0136514
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0151202
IRS990ScheduleA/GrossInvestmentIncome509/Total0485754
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013592296
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013275709
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014180053
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013759100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013894393
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total068701551
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear045935
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year064582
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years087521
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0136514
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0151202
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0485754
IRS990ScheduleA/InvestmentIncomePercentage00.00700
IRS990ScheduleA/OtherIncome509/CurrentTaxYear035473
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year030187
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years051091
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years068027
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years099405
IRS990ScheduleA/OtherIncome509/Total0284183
IRS990ScheduleA/PriorYearSupportPercentage00.98740
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00710
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98890
IRS990ScheduleA/PublicSupportTotal509068736464
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear013599405
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013278864
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014183386
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years013765637
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years013909172
IRS990ScheduleA/Total509/Total068736464
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear013680813
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013373633
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years014321998
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years013970178
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years014159779
IRS990ScheduleA/TotalSupportTotal/Total069506401
IRS990/ScheduleBRequired00
IRS990ScheduleC/DirectContactLegislators00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0COSTS ARE INCURRED AS PART OF DUES PAID TO NURSING HOME INDUSTRY ORGANIZATIONS.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF OTHER LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1I:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities01
IRS990ScheduleC/OtherActivitiesAmount04173
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB04173
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue08251542
IRS990ScheduleD/Buildings/Depreciation09711634
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis017963176
IRS990ScheduleD/Equipment/BookValue0749449
IRS990ScheduleD/Equipment/Depreciation01491217

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings