Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2010 • EIN 34-4451089
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
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
$17,188,455
No earlier filing loaded for comparison.
Net Assets
$4,757,484
No earlier filing loaded for comparison.
Liabilities
$12,430,971
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$9,459,324
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The good shepherd home maintains and operates a christian retirement community for the elderly, consisting of a nursing facility and assisted living facility and is licensed as a home for the aging in the state of ohio. The good shepherd home's mission statement: this organization, founded to minister to the needs of the community, is committed to providing an atmosphere that enhances the quality of life of our residents and focuses on their individuality while maintaining a christian environment in which to live and work.
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 | 1016442 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 950776 |
| IRS990/AccountsReceivable/BOY | 0 | 594940 |
| IRS990/AccountsReceivable/EOY | 0 | 763457 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE GOOD SHEPHERD HOME MAINTAINS AND OPERATES A CHRISTIAN RETIREMENT COMMUNITY FOR THE ELDERLY, CONSISTING OF A NURSING FACILITY AND ASSISTED LIVING FACILITY AND IS LICENSED AS A HOME FOR THE AGING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 725 COLUMBUS AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FOSTORIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44830 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 14746 |
| IRS990/Advertising/Total | 0 | 14746 |
| IRS990/AllOtherContributions | 0 | 57180 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 150386 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 499134 |
| IRS990/AllOtherExpenses/Total | 0 | 649520 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 219538 |
| IRS990/CashNonInterestBearing/EOY | 0 | 279848 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 72735 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 72735 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 145470 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7034 |
| IRS990/ConferencesMeetings/Total | 0 | 7034 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 501 VAN BUREN STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 4382 WEST TOWNSHIP ROAD 90 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1815 WEST COUNTY ROAD 54 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | FOSTORIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | NEW RIEGEL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | TIFFIN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 44830 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 44853 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 44883 |
| IRS990/ContractorCompensation/Compensation | 0 | 202848 |
| IRS990/ContractorCompensation/Compensation | 1 | 885727 |
| IRS990/ContractorCompensation/Compensation | 2 | 101222 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LABS & THERAPY |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PHARMACY |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | FOSTORIA COMMUNITY HOSPITAL |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | CLOUSE CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | ICP PHARMACY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 57180 |
| IRS990/ContributionsGrantsPriorYear | 0 | 121977 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1329387 |
| IRS990/DeferredRevenue/EOY | 0 | 1310945 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 60494 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 544447 |
| IRS990/DepreciationDepletion/Total | 0 | 604941 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE GOOD SHEPHERD HOME WHICH IS A LICENSED HOME FOR THE AGINg in OHIO, OPERATES A RETIREMENT COMMUNITY CONSISTING OF 112 BED SKILLED NURSING FACILITY, A 54 UNIT ASSISTED LIVING APARTMENT FACILITY AND 18 INDEPENDENT LIVING UNITS. THE HOME PROVIDED 52,210 INPATIENT DAYS OF CARE IN 2010 IN ITS NURSING FACILITY. |
| IRS990/DisregardedEntity | 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/Expense | 0 | 8728205 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 67626 |
| IRS990/FeesForServicesAccounting/Total | 0 | 67626 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 10410 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 10410 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 40798 |
| IRS990/FeesForServicesLegal/Total | 0 | 40798 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16511 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 248839 |
| IRS990/FeesForServicesOther/Total | 0 | 265350 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KEN KLINE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOE ALGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REV TERRY PORTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEPHEN WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | denny studrawa |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | laura ritzler |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | barbara wilch |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | stacey reineke |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | bill norris |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BECKY BOUILLON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GARY STRAUSBAUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PAUL MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHRISTOPHER P WIDMAN |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 9172 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 136298 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 12000 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIR PERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | CHAIR PERSON |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 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 | 9971315 |
| IRS990/GrossRents/Real | 0 | 6690 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 45516 |
| IRS990/InformationTechnology/Total | 0 | 45516 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9878 |
| IRS990/Insurance/ProgramServices | 0 | 88251 |
| IRS990/Insurance/Total | 0 | 98129 |
| IRS990/Interest/ProgramServices | 0 | 423628 |
| IRS990/Interest/Total | 0 | 423628 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 74464 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 74464 |
| IRS990/InvestmentIncomePriorYear | 0 | 78109 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 74464 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 57423 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2274970 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2137205 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8689606 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 21767218 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12506270 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13077612 |
| IRS990/LessRentalExpenses/Real | 0 | 6171 |
| 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 | THE GOOD SHEPHERD HOME MAINTAINS AND OPERATES A CHRISTIAN RETIREMENT COMMUNITY FOR THE ELDERLY, CONSISTING OF A NURSING FACILITY AND ASSISTED LIVING FACILITY AND IS LICENSED AS A HOME FOR THE AGING IN THE STATE OF OHIO. THE GOOD SHEPHERD HOME'S MISSION STATEMENT: THIS ORGANIZATION, FOUNDED TO MINISTER TO THE NEEDS OF THE COMMUNITY, IS COMMITTED TO PROVIDING AN ATMOSPHERE THAT ENHANCES THE QUALITY OF LIFE OF OUR RESIDENTS AND FOCUSES ON THEIR INDIVIDUALITY WHILE MAINTAINING A CHRISTIAN ENVIRONMENT IN WHICH TO LIVE AND WORK. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRISTOPHER P WIDMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4240527 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4757484 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 519 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 519 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 298 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 278175 |
| IRS990/Occupancy/Total | 0 | 278175 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 52903 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 77055 |
| IRS990/OfficeExpenses/Total | 0 | 129958 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 806666 |
| IRS990/OtherAssetsTotal/EOY | 0 | 633444 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20671 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 428606 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 449277 |
| IRS990/OtherExpensePriorYear | 0 | 3492232 |
| IRS990/OtherExpensesCurrentYear | 0 | 3768043 |
| IRS990/OtherExpenses/Description | 0 | FRANCHISE FEE |
| IRS990/OtherExpenses/Description | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | DIETARY SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | FOOD SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | SECURITY |
| IRS990/OtherExpenses/ProgramServices | 0 | 460568 |
| IRS990/OtherExpenses/ProgramServices | 1 | 273977 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1216 |
| IRS990/OtherExpenses/ProgramServices | 3 | 365911 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1404 |
| IRS990/OtherExpenses/Total | 0 | 460568 |
| IRS990/OtherExpenses/Total | 1 | 273977 |
| IRS990/OtherExpenses/Total | 2 | 1216 |
| IRS990/OtherExpenses/Total | 3 | 365911 |
| IRS990/OtherExpenses/Total | 4 | 1404 |
| IRS990/OtherLiabilities/BOY | 0 | 530027 |
| IRS990/OtherLiabilities/EOY | 0 | 684250 |
| IRS990/OtherRevenueCurrentYear | 0 | 26087 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSEMENT OF EXPENSES BY AFFILIATE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 25568 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 25568 |
| IRS990/OtherRevenuePriorYear | 0 | 30744 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 142049 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4380769 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4522818 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24609 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 510257 |
| IRS990/PayrollTaxes/Total | 0 | 534866 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1787 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 37063 |
| IRS990/PensionPlanContributions/Total | 0 | 38850 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 32013 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 36112 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 60324 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 34931 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 9807413 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICARE/MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | MISC SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9001551 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3538022 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5669520 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 599871 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3538022 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5669520 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 599871 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 11137 |
| IRS990/ReconcilationRevenueExpenses | 0 | 505820 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 519 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 9832981 |
| IRS990/RevenuesLessExpensesCY | 0 | 505820 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 283607 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5691281 |
| IRS990/SalariesEtcPriorYear | 0 | 5456542 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 378675 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 204535 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 57180 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 121977 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 70104 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 65928 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 91894 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 407083 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 81154 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 84691 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 53108 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 87026 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 62746 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 368725 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 9807412 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 9001551 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 8598353 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 8236336 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7892133 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 43535785 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 81154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 84691 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 53108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 87026 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 62746 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 368725 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00831 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 25565 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.