Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% 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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$239,125,370
Up $5,285,005 (+2.3%) from 2012
Net Assets
Down-$69,289,889
Down $6,361,874 (-10%) from 2012
Liabilities
Up$308,415,259
Up $11,646,879 (+3.9%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$29,207,427
Up $259,309 (+0.9%) from 2012
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1429871 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4217597 |
| IRS990/AccountsReceivable/BOY | 0 | 463656 |
| IRS990/AccountsReceivable/EOY | 0 | 1186748 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE COMPREHENSIVE CARE AND HOUSING FOR THE ELDERLY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 965 ELLENDALE DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MEDFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97504 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 280604 |
| IRS990/Advertising/ProgramServices | 0 | 926 |
| IRS990/Advertising/Total | 0 | 281530 |
| 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 | 1089696 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3015453 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 266130 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 266130 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2325 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 19735 |
| IRS990/ConferencesMeetings/Total | 0 | 22060 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 965 ELLENDALE DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | P O BOX 4800 UNIT 12 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | DEPT 34461 P O BOX 39000 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 525 MARKET STREET 26TH FLOOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MEDFORD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PORTLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | SAN FRANCISCO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | SAN FRANCISCO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 97504 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 97208 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 94139 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 94105 |
| IRS990/ContractorCompensation/Compensation | 0 | 1222573 |
| IRS990/ContractorCompensation/Compensation | 1 | 669081 |
| IRS990/ContractorCompensation/Compensation | 2 | 129634 |
| IRS990/ContractorCompensation/Compensation | 3 | 114285 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | THERAPY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | LEGAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | LEGAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PACIFIC RETIREMENT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CONSONUS REHAB |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | ORRICK HERRINGTON & SUTCLIFFE LLP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | SNR DENTON US LLP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 145137013 |
| IRS990/DeferredRevenue/EOY | 0 | 158550424 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6270444 |
| IRS990/DepreciationDepletion/Total | 0 | 6270444 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MIRABELLA IS A CONTINUING CARE RETIREMENT COMMUNITY, DEDICATED TO ENHANCING OUR RESIDENTS QUALITY OF LIFE IN A STIMULATING, SECURE ENVIRONMENT. WE PROVIDE HIGH-QUALITY SERVICES INCLUDING HOUSING, NUTRITIOUS MEALS, NURSING, HOUSEKEEPING, MAINTENANCE, AND OTHER SUPPORT TO THOSE WE SERVE. OUR LEVELS OF SERVICE INCLUDE INDEPENDENT LIVING, ASSISTED LIVING, AND SKILLED NURSING. |
| 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 | 25688567 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 60008 |
| IRS990/FeesForServicesAccounting/Total | 0 | 60008 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 18955 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 18955 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 65914 |
| IRS990/FeesForServicesLegal/Total | 0 | 65914 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1246121 |
| IRS990/FeesForServicesManagement/Total | 0 | 1246121 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 112396 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 310399 |
| IRS990/FeesForServicesOther/Total | 0 | 422795 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 3.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | C TODD MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STAN SCHILL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LARRY BOECK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANTHONY P WARTNIK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NANCY HOOYMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOSEPH PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM POOLE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HELLMUT GOLDE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN LARSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 49304 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 169004 |
| 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 | 61203 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| 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/GrossReceipts | 0 | 24181119 |
| IRS990/GrossRents/Real | 0 | 75512 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 75764 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 75764 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 71938 |
| IRS990/InformationTechnology/Total | 0 | 71938 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 105904 |
| IRS990/Insurance/ProgramServices | 0 | 186700 |
| IRS990/Insurance/Total | 0 | 292604 |
| IRS990/Interest/ProgramServices | 0 | 6480684 |
| IRS990/Interest/Total | 0 | 6480684 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 121074 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 94816 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 86277 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10513 |
| IRS990/InvestmentIncomePriorYear | 0 | 25915 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10513 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 30085777 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 235956333 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 211524446 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 205870556 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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/MissionDescription | 0 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 647530 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 645751 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | C TODD MARTIN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -62928015 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -69289889 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 75512 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 75512 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 64 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 321 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 826 |
| IRS990/Occupancy/ProgramServices | 0 | 1663673 |
| IRS990/Occupancy/Total | 0 | 1664499 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 89244 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 463442 |
| IRS990/OfficeExpenses/Total | 0 | 552686 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2620072 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4098296 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 218458 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 953703 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1172161 |
| IRS990/OtherExpensePriorYear | 0 | 19761267 |
| IRS990/OtherExpensesCurrentYear | 0 | 19810624 |
| IRS990/OtherExpenses/Description | 0 | DIETARY EXPENSE |
| IRS990/OtherExpenses/Description | 1 | HEALTH CENTER EXPENSE |
| IRS990/OtherExpenses/Description | 2 | FACILITY SERVICE EXPENS |
| IRS990/OtherExpenses/Description | 3 | ASSET DISPOSAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 117148 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1207897 |
| IRS990/OtherExpenses/ProgramServices | 1 | 756522 |
| IRS990/OtherExpenses/ProgramServices | 2 | 209878 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14381 |
| IRS990/OtherExpenses/Total | 0 | 1207897 |
| IRS990/OtherExpenses/Total | 1 | 756522 |
| IRS990/OtherExpenses/Total | 2 | 327026 |
| IRS990/OtherExpenses/Total | 3 | 14381 |
| IRS990/OtherLiabilities/BOY | 0 | 31903966 |
| IRS990/OtherLiabilities/EOY | 0 | 29061487 |
| IRS990/OtherRevenueCurrentYear | 0 | 75512 |
| IRS990/OtherRevenuePriorYear | 0 | 64459 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 725080 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6496244 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7221324 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 67176 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 484987 |
| IRS990/PayrollTaxes/Total | 0 | 552163 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 31755 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 153270 |
| IRS990/PensionPlanContributions/Total | 0 | 185025 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1233817 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 349323 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 24019330 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | ENTRANCE FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | HEALTH CENTER REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | DIETARY |
| IRS990/ProgramServiceRevenue/Description | 4 | GARAGE & CARPORT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 22265373 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 15713919 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4673989 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2663908 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 459631 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 235700 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15713919 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4673989 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2663908 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 459631 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 235700 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1273372 |
| IRS990/ReconcilationRevenueExpenses | 0 | -5026308 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -62194 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 75512 |
| 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 | 24019330 |
| IRS990/RevenuesLessExpensesCY | 0 | -5026308 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -6592371 |
| IRS990/SalariesEtcCurrentYear | 0 | 9396803 |
| IRS990/SalariesEtcPriorYear | 0 | 9186851 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 16787604 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 24510178 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 52341 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 52341 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 161789 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 90374 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 54888 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 73561 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 580091 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 960703 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 24019330 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 22265373 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 19460492 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 16053247 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5418410 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 87216852 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 161789 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 90374 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 54888 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 73561 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 580091 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 960703 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01090 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98750 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01250 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98850 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 87164511 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 52341 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 52341 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 24019330 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 22265373 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 19460492 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 16053247 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5418410 |
| IRS990ScheduleA/Total509/Total | 0 | 87216852 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 24181119 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 22355747 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 19515380 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 16126808 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5998501 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 88177555 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 1125000 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 250000 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 250000 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2 | 0 | 250000 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 750000 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 250000 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 4500000 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 1000000 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 1000000 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2 | 0 | 1000000 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 3000000 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 1000000 |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 29207427 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 29207427 |
| IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 180975831 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 27519064 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 208494895 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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