Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
$6,572,962
No earlier filing loaded for comparison.
Net Assets
$1,434,155
No earlier filing loaded for comparison.
Liabilities
$5,138,807
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,673,441
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Our mission is to provide excellent physical care in a christian atmosphere, supportive spiritual care with opportunities for christian growth, and compassionate care with a servant attitude. We are dedicated to being a christ-centered community that promotes personal decision-making, purposeful living for each older adult served.
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 | 435622 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 508195 |
| IRS990/AccountsReceivable/BOY | 0 | 441457 |
| IRS990/AccountsReceivable/EOY | 0 | 436156 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | WE ARE DEDICATED TO BEING A CHRIST-CENTERED COMMUNITY THAT PROMOTES PERSONAL DECISION-MAKING, PURPOSEFUL LIVING FOR EACH OLDER ADULT SERVED, EXCELLENT PHYSICAL CARE IN A CHRISTIAN ATMOSPHERE, SUPPORTIVE SPIRITUAL CARE WITH OPPORTUNITIES FOR CHRISTIAN GROWTH, AND COMPASSIONATE CARE WITH A SERVANT ATTITUDE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 359 304 HILTY DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PANDORA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 458770359 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2050 |
| IRS990/Advertising/ProgramServices | 0 | 38957 |
| IRS990/Advertising/Total | 0 | 41007 |
| IRS990/AllOtherContributions | 0 | 4671 |
| 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 | 1097630 |
| IRS990/CashNonInterestBearing/EOY | 0 | 400 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 66930 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 7437 |
| IRS990/CompDisqualPersons/Total | 0 | 74367 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 15791 |
| IRS990/ConferencesMeetings/Total | 0 | 15791 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 16600 SPRAGUE ROAD SUITE 365 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MIDDLEBURG HEIGHTS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 44130 |
| IRS990/ContractorCompensation/Compensation | 0 | 297714 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | THERAPY PARTNERS OF OHIO |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4671 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2142 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13529 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 257054 |
| IRS990/DepreciationDepletion/Total | 0 | 270583 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SKILLED NURSING FACILITY, ASSISTED LIVING UNIT, AND INDEPENDENT LIVING UNITS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4958782 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16686 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16686 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8331 |
| IRS990/FeesForServicesLegal/Total | 0 | 8331 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 19872 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 377569 |
| IRS990/FeesForServicesOther/Total | 0 | 397441 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 9.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 31.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 33.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 33.00 |
| 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/NamePerson | 0 | REV ROBERT WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT STAHL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STAN SCHNECK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ED BASINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVE EMANS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RON MICHEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOY REICHENBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LAURA VOTH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JUDY AUGSBURGER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | VERONICA CONLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | 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 | 7666 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 74367 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| 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 | 96216 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 52773 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 7111 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO (PART YEAR) |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1439603 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 4546000 |
| IRS990/GrossReceipts | 0 | 10362961 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 389 |
| IRS990/InformationTechnology/Total | 0 | 389 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3319 |
| IRS990/Insurance/ProgramServices | 0 | 63059 |
| IRS990/Insurance/Total | 0 | 66378 |
| IRS990/IntangibleAssets/EOY | 0 | 488000 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3588 |
| IRS990/Interest/ProgramServices | 0 | 68162 |
| IRS990/Interest/Total | 0 | 71750 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 38394 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 24308 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1455898 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 16295 |
| IRS990/InvestmentIncomePriorYear | 0 | 20680 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16295 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 38799 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 69425 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5007821 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4450900 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4938396 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 3106397 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WE ARE DEDICATED TO BEING A CHRIST-CENTERED COMMUNITY THAT PROMOTES PERSONAL DECISION-MAKING, PURPOSEFUL LIVING FOR EACH OLDER ADULT SERVED, EXCELLENT PHYSICAL CARE IN A CHRISTIAN ATMOSPHERE, SUPPORTIVE SPIRITUAL CARE WITH OPPORTUNITIES FOR CHRISTIAN GROWTH, AND COMPASSIONATE CARE WITH A SERVANT ATTITUDE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOY REICHENBACH |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2560917 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1434155 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1439603 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1439603 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 194 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8275 |
| IRS990/Occupancy/ProgramServices | 0 | 157224 |
| IRS990/Occupancy/Total | 0 | 165499 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7538 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 143232 |
| IRS990/OfficeExpenses/Total | 0 | 150770 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 134437 |
| IRS990/OtherAssetsTotal/EOY | 0 | 127092 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 59951 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 339720 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 399671 |
| IRS990/OtherExpensePriorYear | 0 | 1724303 |
| IRS990/OtherExpensesCurrentYear | 0 | 2025152 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | FRANCHISE TAX |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 270536 |
| IRS990/OtherExpenses/ProgramServices | 1 | 264665 |
| IRS990/OtherExpenses/ProgramServices | 2 | 259552 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13501 |
| IRS990/OtherExpenses/Total | 0 | 270536 |
| IRS990/OtherExpenses/Total | 1 | 264665 |
| IRS990/OtherExpenses/Total | 2 | 259552 |
| IRS990/OtherExpenses/Total | 3 | 13501 |
| IRS990/OtherLiabilities/BOY | 0 | 1000 |
| IRS990/OtherLiabilities/EOY | 0 | 745612 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 443546 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2513430 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2956976 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 32591 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 184684 |
| IRS990/PayrollTaxes/Total | 0 | 217275 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 37830 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 62928 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 5795995 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5892437 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5795995 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -2709885 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1583123 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5795995 |
| IRS990/RevenuesLessExpensesCY | 0 | 1583123 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 339548 |
| IRS990/SalariesEtcCurrentYear | 0 | 3648289 |
| IRS990/SalariesEtcPriorYear | 0 | 3851408 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 783092 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 495682 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 4671 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2142 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 15313 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 15168 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 92140 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 129434 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 16295 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 20680 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 30408 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 30138 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 10700 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 108221 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5795995 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5892437 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5037181 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5034742 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4767445 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 26527800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 16295 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 20680 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 30408 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 30138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 10700 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 108221 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00400 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99470 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 26657234 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5800666 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5894579 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5052494 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5049910 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4859585 |
| IRS990ScheduleA/Total509/Total | 0 | 26657234 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5816961 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5915259 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5082902 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 5080048 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4870285 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 26765455 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4019989 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 51368 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4071357 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 261020 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8995 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 270015 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION AND THE CONTROLLED NOT-FOR-PROFIT ENTITIES ARE TAX EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THEY ARE NOT LIABLE FOR PAYMENT OF INCOME TAXES. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE OR ANY STATE OR LOCAL TAX AUTHORITIES. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 118170 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 118170 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 539217 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 9062 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 548279 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 81969 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 663643 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER PAYABLES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | INTERCOMPANY PAYABLES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 745612 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4938396 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | 777746666 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2010-02-01 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | HEALTH CARE FACILITIES |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 767133 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalizedInterest | 0 | 14000 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/PercentageOfPrvtBusinessReUBI | 0 | 0.00000 |
| IRS990ScheduleK/Form990ScheduleKPartIII/PrcntgePrvtBusinessUseByOthers | 0 | 0.00000 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.