Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$24,243,652
Down $218,149 (-0.9%) from 2012
Net Assets
Up$11,109,415
Up $495,243 (+4.7%) from 2012
Liabilities
Down$13,134,237
Down $713,392 (-5.2%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$13,472,304
Up $324,853 (+2.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provide independent living, assited living and skilled nursing to 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 | 1390891 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1468057 |
| IRS990/AccountsReceivable/BOY | 0 | 84227 |
| IRS990/AccountsReceivable/EOY | 0 | 81222 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DIETARY NEEDS PROVIDED TO THE RESIDENTS. |
| IRS990/Activity2/Expense | 0 | 3372324 |
| IRS990/Activity3/Description | 0 | OPERATION AND MAINTENANCE OF FACILITY PROVIDED TO RESIDENTS. |
| IRS990/Activity3/Expense | 0 | 4812531 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING TO RESIDENTS. |
| IRS990/ActivityOther/Description | 0 | LAUNDRY AND HOUSEKEEPING SERVICES PROVIDED TO THE RESIDENTS. |
| IRS990/ActivityOther/Expense | 0 | 721231 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 800 S 15TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SEBRING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44672 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 205179 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 32964 |
| IRS990/AllOtherExpenses/Total | 0 | 238143 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1090840 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1489003 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 63550 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 181157 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 244707 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 328900 |
| IRS990/ContributionsGrantsPriorYear | 0 | 293659 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1990495 |
| IRS990/DepreciationDepletion/Total | 0 | 1990495 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HOME HEALTH CARE PROVIDED TO THE RESIDENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1746992 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23924 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23924 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 14930 |
| IRS990/FeesForServicesLegal/Total | 0 | 14930 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 24808 |
| IRS990/FeesForServicesManagement/Total | 0 | 24808 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 42099 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8806 |
| IRS990/FeesForServicesOther/Total | 0 | 50905 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AMEY REV ROBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BAILEY PAUL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAMPBELL DOLORES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CASERTA DANIELE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DRAKULICH TOM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELLIOTT RICHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GANT TOM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GRIFFITH DANIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JONES CAROLYN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KIKO RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MCDANIEL ANN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MENDEL RON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | NEW GREGORY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PYERS LARRY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | REV DAN BRYANT |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SCARPITTI JOHN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | WILLIAMS BILL |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MANNION DAVE |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | BRAISTED PHILLIP |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 14729 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 99282 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 145425 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | HEALTH/WEL. REP |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 17 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 18 | EX. DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| 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 | 13208413 |
| IRS990/GrossRents/Real | 0 | 20923 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 199561 |
| IRS990/Insurance/Total | 0 | 199561 |
| IRS990/IntangibleAssets/BOY | 0 | 303591 |
| IRS990/IntangibleAssets/EOY | 0 | 275992 |
| IRS990/Interest/ManagementAndGeneral | 0 | 218545 |
| IRS990/Interest/Total | 0 | 218545 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 38980 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 41881 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15053 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15053 |
| IRS990/InvestmentIncomePriorYear | 0 | 40458 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15053 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1988792 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2744451 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 33950609 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 53040611 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 20423083 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 19090002 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 135 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 135 |
| IRS990/MissionDescription | 0 | PROVIDE INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING TO RESIDENTS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 9489403 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 8743777 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVE MANNION |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10614172 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11109415 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 20923 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 20923 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 267 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 378801 |
| IRS990/Occupancy/ProgramServices | 0 | 873318 |
| IRS990/Occupancy/Total | 0 | 1252119 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 439916 |
| IRS990/OtherAssetsTotal/EOY | 0 | 437191 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 131046 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 729489 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 860535 |
| IRS990/OtherExpensePriorYear | 0 | 6572160 |
| IRS990/OtherExpensesCurrentYear | 0 | 6540275 |
| IRS990/OtherExpenses/Description | 0 | FOOD PRODUCTS & RELATED |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | PUBLIC RELATIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 25457 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 150391 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 246427 |
| IRS990/OtherExpenses/ProgramServices | 0 | 933569 |
| IRS990/OtherExpenses/ProgramServices | 1 | 638316 |
| IRS990/OtherExpenses/ProgramServices | 2 | 487066 |
| IRS990/OtherExpenses/Total | 0 | 933569 |
| IRS990/OtherExpenses/Total | 1 | 663773 |
| IRS990/OtherExpenses/Total | 2 | 637457 |
| IRS990/OtherExpenses/Total | 3 | 246427 |
| IRS990/OtherLiabilities/BOY | 0 | 2967335 |
| IRS990/OtherLiabilities/EOY | 0 | 2922403 |
| IRS990/OtherRevenueCurrentYear | 0 | 1557030 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 532000 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSEMENT FROM CRANDALL MEDIC |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 2 | GARAGE CHARGES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1214746 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 303928 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 17298 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1214746 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 303928 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 17298 |
| IRS990/OtherRevenuePriorYear | 0 | 1568740 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 943613 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4284411 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5228024 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 130270 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 468493 |
| IRS990/PayrollTaxes/Total | 0 | 598763 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 324398 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 324398 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 92372 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 83910 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 11307430 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | ENTRANCE FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | OUTSIDE MEAL PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11163471 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10271342 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 678319 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 357769 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10271342 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 678319 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 357769 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 753379 |
| IRS990/ReconcilationRevenueExpenses | 0 | -263891 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 5755 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 328900 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 20923 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -263891 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -81123 |
| IRS990/SalariesEtcCurrentYear | 0 | 6932029 |
| IRS990/SalariesEtcPriorYear | 0 | 6575291 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 208963 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 175032 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 229983 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 84689 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 479263 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 1177930 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 272793 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 243801 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 310157 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 175548 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 539212 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1541511 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 92083 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 108831 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 75320 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 47180 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 94199 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 417613 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 11307430 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 11163471 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 11323467 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 10960085 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 10628107 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 55382560 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.