Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 34-1937203 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$0
Down $37,924,580 (-100%) from 2011
Liabilities
Down$0
Down $56,899,792 (-100%) from 2011
Net Assets
Up$0
Up $18,975,212 (+100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$12,881,276
Up $78,975 (+0.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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 | 8563720 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 0 |
| IRS990/AccountsReceivable/BOY | 0 | 782937 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO SUPPLY SHELTER AND CARE FOR THE ELDERLY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 388 S MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AKRON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44311 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 53862 |
| IRS990/Advertising/Total | 0 | 53862 |
| IRS990/AllOtherContributions | 0 | 513955 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 99035 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 640587 |
| IRS990/AllOtherExpenses/Total | 0 | 739622 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1091302 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 16600 SPRAGUE ROAD SUITE 465 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 400 LOCUST ST STE 820 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 388 S MAIN ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MIDDLEBURG HEIGHTS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | DES MOINES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | AKRON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 44130 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 50309 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 44311 |
| IRS990/ContractorCompensation/Compensation | 0 | 471630 |
| IRS990/ContractorCompensation/Compensation | 1 | 462313 |
| IRS990/ContractorCompensation/Compensation | 2 | 407547 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPY |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MANAGEMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | LEGAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | WALLACE MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | LIFE CARE SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | BROUSE MCDOWELL |
| IRS990/ContributionsGrantsCurrentYear | 0 | 513955 |
| IRS990/ContributionsGrantsPriorYear | 0 | 783576 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 2900616 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 40940 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1323716 |
| IRS990/DepreciationDepletion/Total | 0 | 1364656 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE A CONTINUUM OF INDEPENDENT LIVING, RESIDENTIAL LIVING AND SKILLED NURSING CARE FOR THE ELDERLY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 9084480 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23900 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 538338 |
| IRS990/FeesForServicesLegal/Total | 0 | 538338 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 443802 |
| IRS990/FeesForServicesManagement/Total | 0 | 443802 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEFFREY T HEINTZ |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | RECEIVER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -11393984 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 23029896 |
| IRS990/GrossReceipts | 0 | 66280368 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 10168 |
| IRS990/InformationTechnology/Total | 0 | 10168 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17917 |
| IRS990/Insurance/ProgramServices | 0 | 119457 |
| IRS990/Insurance/Total | 0 | 137374 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1933205 |
| IRS990/Interest/Total | 0 | 1933205 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -11391300 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2684 |
| IRS990/InvestmentIncomePriorYear | 0 | 1930 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2684 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 34862983 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 34423880 |
| IRS990/LoansFromOfficersDirectors/EOY | 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/MissionDescription | 0 | TO PROVIDE A CONTINUUM OF INDEPENDENT LIVING, RESIDENTIAL LIVING AND SKILLED NURSING CARE FOR THE ELDERLY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFFREY T HEINTZ |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 1 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -18975212 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 0 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -11393984 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -11393984 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 36 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 236 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 86876 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 37235 |
| IRS990/OfficeExpenses/Total | 0 | 124111 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1126834 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 52428 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 488654 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 541082 |
| IRS990/OtherExpensePriorYear | 0 | 7756633 |
| IRS990/OtherExpensesCurrentYear | 0 | 8588696 |
| IRS990/OtherExpenses/Description | 0 | PREPAIDS AND DEFERRED F |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | MEDICAL ANCILLARIES |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 102596 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 60071 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1135077 |
| IRS990/OtherExpenses/ProgramServices | 1 | 683832 |
| IRS990/OtherExpenses/ProgramServices | 2 | 738346 |
| IRS990/OtherExpenses/ProgramServices | 3 | 491629 |
| IRS990/OtherExpenses/Total | 0 | 1135077 |
| IRS990/OtherExpenses/Total | 1 | 786428 |
| IRS990/OtherExpenses/Total | 2 | 738346 |
| IRS990/OtherExpenses/Total | 3 | 551700 |
| IRS990/OtherLiabilities/BOY | 0 | 11785456 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 33996980 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | LIABILITIES DISCHARGED THROUGH RE |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 10 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 33996970 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 33996970 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 10 |
| IRS990/OtherRevenuePriorYear | 0 | 715 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 295259 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3144493 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3439752 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24174 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 256713 |
| IRS990/PayrollTaxes/Total | 0 | 280887 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7788 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 23071 |
| IRS990/PensionPlanContributions/Total | 0 | 30859 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 60524 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| 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 | 8736853 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROUTINE SERVICE REVENU |
| IRS990/ProgramServiceRevenue/Description | 1 | ENTRANCE FEE REVENUE AND OTHER |
| IRS990/ProgramServiceRevenue/Description | 2 | ANCILLARY SERVICE REVENUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10042651 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7694158 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 733337 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 309358 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7694158 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 733337 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 309358 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 18975212 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 42733823 |
| IRS990/RevenuesLessExpensesCY | 0 | 18975212 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1973429 |
| IRS990/SalariesEtcCurrentYear | 0 | 4292580 |
| IRS990/SalariesEtcPriorYear | 0 | 5045668 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 905167 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 905167 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 513955 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 783576 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 612185 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 723253 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 905167 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3538136 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2684 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1930 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 528 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 301 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5443 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 8736853 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 10042651 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 10040611 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 9265883 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 9524777 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 47610775 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2684 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1930 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 528 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 301 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5443 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 10 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 715 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 2224 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 105205 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 108154 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95480 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98010 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 50243744 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 905167 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 905167 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 9250808 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 10826227 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 10652796 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 9989136 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 10429944 |
| IRS990ScheduleA/Total509/Total | 0 | 51148911 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 9253502 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 10828872 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 10655548 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 9989136 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 10535450 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 51262508 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleN/AGNotified | 0 | 1 |
| IRS990ScheduleN/AssetsDistributed | 0 | 0 |
| IRS990ScheduleN/BondLiabilitiesDischarged | 0 | 1 |
| IRS990ScheduleN/BondsOutstanding | 0 | 1 |
| IRS990ScheduleN/DirectorOfSuccessor | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessor | 0 | 0 |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 0 | PART I, LINE 3: THE ASSETS WERE DISTRIBUTED PURSUANT TO THE COURT'S ORDERS THAT WERE ENTERED ON OCTOBER 9, 2012 AND NOVEMBER 9, 2012 IN THE RECEIVERSHIP CASE CAPTIONED: KBC BANK, N.V., NEW YORK BRANCH V. SUMNER ON RIDGEWOOD, INC., SUMMIT COUNTY COURT OF COMMON PLEAS CASE NO. CV2008-08-6000. |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 1 | PART I, LINE 7C: THE RECEIVER COMPLETED ALL MATTERS RELATING TO THE BONDS ISSUED BY THE AKRON-BATH-COPLEY JOINT HOSPITAL DISTRICT, INCLUDING WITHOUT LIMITATION REDEMPTION OF THE BONDS AND LIQUIDATING FOR THE BENEFIT OF THE RECEIVERSHIP ESTATE ALL ACCOUNTS MAINTAINED WITH BNY MELLON, THE BOND TRUSTEE |
| IRS990ScheduleN/LiabilitiesPaid | 0 | 1 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 0 | 388 S MAIN STREET SUITE 500 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 0 | AKRON |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 0 | OH |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 0 | 44311 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 0 | 2012-11-13 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 1 | 2012-12-31 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 0 | SEE SCHEDULE O |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 1 | LEGAL FEES APPROVED BY COURT AND PAID THROUGHOUT THE YEAR |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 0 | 341108723 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 0 | 23548898 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 1 | 533731 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 0 | VARIOUS SECURED LENDERS |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 1 | LPA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 0 | CASH |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 1 | CASH |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 0 | BROUSE MCDOWELL LPA |
| IRS990ScheduleN/OwnerOfSuccessor | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAG | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE RECEIVER, JEFF HEINTZ, WAS RESPONSIBLE FOR THE MANAGEMENT OF DUTIES OF THE ORGANIZATION DURING THE RECEIVERSHIP CASE CAPTIONED: KBC BANK, N.V., NEW YORK BRANCH V. SUMNER ON RIDGEWOOD, INC., SUMMIT COUNTY COURT OF COMMON PLEAS CASE NO. CV2008-08-6000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNANCE DECISIONS ARE MADE BY JEFF HEINTZ, THE RECEIVER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FORM 990 IS REVIEWED BY THE RECEIVER BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE COURT APPROVED THE FEES OF BOTH THE RECEIVER AND HIS ATTORNEY (BROUSE MCDOWELL). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AND THE FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE OPERATIONS OF SUMNER ON RIDGEWOOD, INC. HAVE BEEN OVERSEEN BY A COURT-APPOINTED RECEIVER SINCE AUGUST OF 2008. IN NOVEMBER OF 2012, THE COURT APPROVED THE RECEIVER'S SALE OF THE ASSETS OF SUMNER ON RIDGEWOOD, INC. TO ANOTHER NON-PROFIT CORPORATION, CONCORDIA OF OHIO, AND, AS A RESULT, SUMNER ON RIDGEWOOD, INC. CEASED ITS BUSINESS OPERATIONS. THE NET SALE PROCEEDS WERE DISTRIBUTED TO THE SECURED LENDERS OF SUMNER ON RIDGEWOOD, INC. AND USED TO COMPLETE THE ACTIVITIES ATTENDANT TO THE CESSATION OF THE BUSINESS OPERATIONS, INCLUDING WITHOUT LIMITATION SUBMISSION OF NUMEROUS FINAL REPORTS TO VARIOUS GOVERNMENTAL AGENCIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | REMAINING CASH WAS DISTRIBUTED TO THE SECURED LENDERS OF SUMNER ON RIDGEWOOD INC., IN ACCORDANCE WITH THE COURT'S ORDERS THAT WERE ENTERED ON OCTOBER 9, 2012 AND NOVEMBER 9, 2012 IN THE RECEIVERSHIP CASE CAPTIONED: KBC BANK, N.V., NEW YORK BRANCH V. SUMNER ON RIDGEWOOD, INC., SUMMIT COUNTY COURT OF COMMON PLEAS CASE NO. CV2008-08-6000. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | SCHEDULE N, PART I - DESCRIPTION OF ASSETS DISTRIBUTED. |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 970 SUMNER PKWY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | COPLEY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 44321 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 341868740 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | SUMNER FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | INVESTMENT |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 11B |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 1 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | FMV |
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