Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% 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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$81,550,562
Down $505,520 (-0.6%) from 2011
Net Assets
Up$19,376,703
Up $1,610,964 (+9.1%) from 2011
Liabilities
Down$62,173,859
Down $2,116,484 (-3.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$25,473,390
Up $6,148,552 (+32%) from 2011
Net Income
-
No earlier filing loaded for comparison.
As an affiliate of commonspirit health, we make the healing presence of god known in our world by improving the health of the people we serve, especially those who are vulnerable, while we advance social justice for all.
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 | 4879555 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2985253 |
| IRS990/AccountsReceivable/BOY | 0 | 1292785 |
| IRS990/AccountsReceivable/EOY | 0 | 2267555 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | RESPONDING TO THE GOSPEL OF JESUS, ST. LEONARD ASSISTS SENIORS OF ALL FAITHS TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENT BY OPERATING A CONTINUING CARE RETIREMENT COMMUNITY LOCATED ON APPROXIMATELY 240 ACRES IN CENTERVILLE, OHIO. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8100 CLYO ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CENTERVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45458 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 17501 |
| IRS990/Advertising/ProgramServices | 0 | 49810 |
| IRS990/Advertising/Total | 0 | 67311 |
| IRS990/AllOtherContributions | 0 | 29514 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5570 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15854 |
| IRS990/AllOtherExpenses/Total | 0 | 21424 |
| 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 | 2600 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2880 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 135430 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 385454 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 520884 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5514 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 15697 |
| IRS990/ConferencesMeetings/Total | 0 | 21211 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 614 MABRY HOOD RD SUITE 301 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | L-3320 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1600 RIVERCENTER II 100 E RIVERCENT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | KNOXVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | COLUMBUS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | COVINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | KY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 37932 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 43260 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 45458 |
| IRS990/ContractorCompensation/Compensation | 0 | 1257172 |
| IRS990/ContractorCompensation/Compensation | 1 | 642337 |
| IRS990/ContractorCompensation/Compensation | 2 | 431131 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION - NEW BLDG |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PHARMACEUTICAL SVCS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | FUNCTIONAL PATHWAYS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CORNA KOKOSING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | BEEBER'S PHARMACY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 250004 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1068421 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 14065 |
| IRS990/DeferredRevenue/EOY | 0 | 11313 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 692611 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1971278 |
| IRS990/DepreciationDepletion/Total | 0 | 2663889 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ST. LEONARD IS COMPRISED OF A 150 BED LICENSED SKILLED NURSING CENTER, 125 LICENSED ASSISTED LIVING UNITS, 250 COTTAGE AND GARDEN HOMES, AND 70 APARTMENTS LOCATED IN CENTERVILLE, OHIO. SPECIALIZED UNITS EXIST FOR DEMENTIA CLIENTS IN THE ASSISTED LIVING AREA, THE ADULT DAY CARE AREA, AND THE HEALTH CARE CENTER. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 18850310 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8099 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 23052 |
| IRS990/FeesForServicesLegal/Total | 0 | 31151 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 595504 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1694896 |
| IRS990/FeesForServicesOther/Total | 0 | 2290400 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 1.00 |
| 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/NamePerson | 0 | TIMOTHY DRESSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GARY SCANLON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARTIN P SLOAN CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DANIEL W DITTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATRICIA MARTIN RD-PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REV TERRENCE HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR DON R JUSZCZYK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PATRICIA L IOAS CPA CMA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICK RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICK CARLILE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JASON MCCLELLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SYLVIA CLASEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | AILEEN JONES |
| 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/OtherCompensation | 0 | 42128 |
| 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 | 43887 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 36861 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 11455 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 194519 |
| 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 | 123578 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 112344 |
| 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 | 347637 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | ASSOC. EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 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 | -1562 |
| IRS990/GainOrLoss/Securities | 0 | 465575 |
| 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/GrossAmountSalesAssets/Securities | 0 | 14062347 |
| IRS990/GrossReceipts | 0 | 40682739 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 57498 |
| IRS990/InformationTechnology/ProgramServices | 0 | 163646 |
| IRS990/InformationTechnology/Total | 0 | 221144 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 25825 |
| IRS990/Insurance/ProgramServices | 0 | 73501 |
| IRS990/Insurance/Total | 0 | 99326 |
| IRS990/Interest/ManagementAndGeneral | 0 | 608376 |
| IRS990/Interest/ProgramServices | 0 | 1731532 |
| IRS990/Interest/Total | 0 | 2339908 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 25898 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 20875 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 974104 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 510091 |
| IRS990/InvestmentIncomePriorYear | 0 | 1847494 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 510091 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 9335591 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 4704645 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 11595258 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 12424283 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 21195168 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 74387810 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 51791350 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 53192642 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1562 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 13596772 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 9167 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 35805 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 51175 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 6203 |
| IRS990/MissionDescription | 0 | RESPONDING TO THE GOSPEL OF JESUS, ST. LEONARD ASSISTS SENIORS OF ALL FAITHS TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE BY OPERATING A CONTINUING CARE RETIREMENT COMMUNITY LOCATED ON APPROXIMATELY 240 ACRES IN CENTERVILLE, OHIO. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIMOTHY DRESSMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 17765739 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 19376703 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 464013 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 464013 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -96192 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 589 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 314922 |
| IRS990/Occupancy/ProgramServices | 0 | 896316 |
| IRS990/Occupancy/Total | 0 | 1211238 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 333375 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 948838 |
| IRS990/OfficeExpenses/Total | 0 | 1282213 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2772181 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2866007 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 393143 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1118947 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1512090 |
| IRS990/OtherExpensePriorYear | 0 | 8494230 |
| IRS990/OtherExpensesCurrentYear | 0 | 12487253 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | BED TAX |
| IRS990/OtherExpenses/Description | 2 | PROVISION FOR BAD DEBTS |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 328797 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 163708 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 41556 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 9782 |
| IRS990/OtherExpenses/ProgramServices | 0 | 935808 |
| IRS990/OtherExpenses/ProgramServices | 1 | 465939 |
| IRS990/OtherExpenses/ProgramServices | 2 | 118276 |
| IRS990/OtherExpenses/ProgramServices | 3 | 27840 |
| IRS990/OtherExpenses/Total | 0 | 1264605 |
| IRS990/OtherExpenses/Total | 1 | 629647 |
| IRS990/OtherExpenses/Total | 2 | 159832 |
| IRS990/OtherExpenses/Total | 3 | 37622 |
| IRS990/OtherLiabilities/BOY | 0 | 18527158 |
| IRS990/OtherLiabilities/EOY | 0 | 18828151 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2608096 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2469517 |
| IRS990/OtherRevenueCurrentYear | 0 | 484547 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 524298 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 812900 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | NET INSURANCE PROCEEDS |
| IRS990/OtherRevenueMisc/Description | 1 | WELLNESS AND DAY SPA |
| IRS990/OtherRevenueMisc/Description | 2 | MANAGEMENT FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 331250 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 38431 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 331250 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 63691 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 38431 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 63691 |
| IRS990/OtherRevenuePriorYear | 0 | 380630 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2526952 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7192093 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9719045 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 190516 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 542238 |
| IRS990/PayrollTaxes/Total | 0 | 732754 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 130355 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 371009 |
| IRS990/PensionPlanContributions/Total | 0 | 501364 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 96390 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 121935 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 25375750 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | ASST. LIVING RENT |
| IRS990/ProgramServiceRevenue/Description | 2 | AMORT. ENTRANCE FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | APPLICATION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 20227623 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 20179121 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3589446 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1281183 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 326000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 20179121 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3589446 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1281183 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 326000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationInvestExpenses | 0 | -64596 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1611015 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 64545 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 220490 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| 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/Revenue | 0 | 25781236 |
| IRS990/RevenuesLessExpensesCY | 0 | 1611015 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4199330 |
| IRS990/SalariesEtcCurrentYear | 0 | 12986137 |
| IRS990/SalariesEtcPriorYear | 0 | 10830608 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2535933 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3480223 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 29514 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 549125 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 329405 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 122804 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 149585 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1180433 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 510091 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 600404 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 673827 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 507829 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 605256 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.