Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% 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
$246,241,704
No earlier filing loaded for comparison.
Net Assets
-$46,996,030
No earlier filing loaded for comparison.
Liabilities
$293,237,734
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$28,390,596
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
NONE
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1285424 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 954653 |
| IRS990/AccountsReceivable/BOY | 0 | 2419199 |
| IRS990/AccountsReceivable/EOY | 0 | 612562 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | RESIDENTIAL COMMUNAL CARE FOR RESIDENTS. |
| IRS990/Activity2/Expense | 0 | 3528343 |
| IRS990/Activity3/Description | 0 | FOOD SERVICE PROGRAM TO PROVIDE QUALITY AND NUTRITIONAL MEALS TO RESIDENTS. |
| IRS990/Activity3/Expense | 0 | 3152673 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE CARE AND HOUSING FOR THE ELDERLY. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 334812 |
| IRS990/Advertising/Total | 0 | 334812 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 600813 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 888500 |
| IRS990/AllOtherExpenses/Total | 0 | 1489313 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3720283 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2258366 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 315066 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 315066 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 1400 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 4800 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PORTLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PORTLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 97207 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 97208 |
| IRS990/ContractorCompensation/Compensation | 0 | 125923 |
| IRS990/ContractorCompensation/Compensation | 1 | 186900 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MEDICAL BENEFITS |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MEDICAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | EBMS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CONSONUS REHAB SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 94326521 |
| IRS990/DeferredRevenue/EOY | 0 | 130034262 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6320322 |
| IRS990/DepreciationDepletion/Total | 0 | 6320322 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HEALTH CARE CENTER TO CARE FOR THE NEEDS OF RESIDENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4208757 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 225382 |
| IRS990/FeesForServicesAccounting/Total | 0 | 225382 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 462387 |
| IRS990/FeesForServicesLegal/Total | 0 | 462387 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 632475 |
| IRS990/FeesForServicesManagement/Total | 0 | 632475 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LEN MERRYMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LARRY BOECK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KAREN E HERNDON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES MUNN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 16118 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 40125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 105394 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 153429 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/TREAS |
| IRS990/Form990PartVIISectionA/Title | 2 | FACILITY DIREC |
| IRS990/Form990PartVIISectionA/Title | 3 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -21517 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 16126808 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 107052 |
| IRS990/InformationTechnology/Total | 0 | 107052 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 279575 |
| IRS990/Insurance/Total | 0 | 279575 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7129460 |
| IRS990/Interest/Total | 0 | 7129460 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 78093 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 57805 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 52044 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 73561 |
| IRS990/InvestmentIncomePriorYear | 0 | 494727 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 73561 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11608286 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 235024689 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 229374940 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 223416403 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 21517 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE CARE AND HOUSING FOR THE ELDERLY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 652164 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 650728 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRIAN MCLEMORE |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -34710725 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -46996030 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -21517 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -21517 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 279 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 38770768 |
| IRS990/OtherAssetsTotal/EOY | 0 | 19746099 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 93832 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 463812 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 557644 |
| IRS990/OtherExpensePriorYear | 0 | 19098681 |
| IRS990/OtherExpensesCurrentYear | 0 | 20484222 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | HEALTHCARE SERVICES |
| IRS990/OtherExpenses/Description | 3 | FOOD & BEVERAGE |
| IRS990/OtherExpenses/Description | 4 | CONTRACT SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 45 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 33238 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 89651 |
| IRS990/OtherExpenses/ProgramServices | 0 | 948492 |
| IRS990/OtherExpenses/ProgramServices | 1 | 450962 |
| IRS990/OtherExpenses/ProgramServices | 2 | 901685 |
| IRS990/OtherExpenses/ProgramServices | 3 | 694410 |
| IRS990/OtherExpenses/ProgramServices | 4 | 360531 |
| IRS990/OtherExpenses/Total | 0 | 948537 |
| IRS990/OtherExpenses/Total | 1 | 484200 |
| IRS990/OtherExpenses/Total | 2 | 901685 |
| IRS990/OtherExpenses/Total | 3 | 694410 |
| IRS990/OtherExpenses/Total | 4 | 450182 |
| IRS990/OtherLiabilities/BOY | 0 | 26392870 |
| IRS990/OtherLiabilities/EOY | 0 | 26648091 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 770167 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5614757 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6384924 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 78298 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 516548 |
| IRS990/PayrollTaxes/Total | 0 | 594846 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 15974 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 37920 |
| IRS990/PensionPlanContributions/Total | 0 | 53894 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1032971 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 150469 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 16053247 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | HEALTH CENTER REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | ENTRANCE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5418410 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9207686 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 762035 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2715917 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 3367609 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9207686 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 762035 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2715917 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3367609 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -12285305 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -17560978 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 7906374 |
| IRS990/SalariesEtcPriorYear | 0 | 4375434 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 73561 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 580091 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 653652 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 16053247 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5418410 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 21471657 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 73561 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 580091 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 653652 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 21471657 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 16053247 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5418410 |
| IRS990ScheduleA/Total509/Total | 0 | 21471657 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 22125309 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 197653123 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 10467367 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 208120490 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4169565 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 964030 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5133595 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -12285305 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -12285305 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 21517 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 28390596 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | LOSS ON DISPOSAL OF ASSETS $21517 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | LOSS ON DISPOSAL OF ASSETS $21517 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Land/BookValue | 0 | 21194646 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 21194646 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1741610 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 2607823 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 15396666 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RESTRICTED DEPOSITS AND FUNDED RESERVES |
| IRS990ScheduleD/OtherAssets/Description | 1 | BOND ISSUE COSTS (NET) |
| IRS990ScheduleD/OtherAssets/Description | 2 | ASSETS RESTRICTED UNDER BOND INDENTURE |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 21517 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 399069 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 176889 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 575958 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2139610 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3489900 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 13235960 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 7782621 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ENTRANCE FEES REFUNDABLE-REOCCUPANCY |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | CONTINGENT LIABILITY |
| IRS990ScheduleD/OtherRevenues | 0 | 21517 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 21517 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 16105291 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 19746099 |
| IRS990ScheduleD/TotalExpenses | 0 | 28390596 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 28390596 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 26648091 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 223416403 |
| IRS990ScheduleD/TotalRevenue | 0 | 16105291 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 16105291 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 28412113 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 16126808 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 153429 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 20236 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JAMES MUNN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 19889 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 193554 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.