Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2012 • EIN 34-4451089
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% 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
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$18,678,543
Up $1,173,338 (+6.7%) from 2011
Net Assets
Up$6,698,509
Up $1,657,351 (+33%) from 2011
Liabilities
Down$11,980,034
Down $484,013 (-3.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,041,658
Up $95,979 (+1.0%) from 2011
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 | 1096944 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1014750 |
| IRS990/AccountsReceivable/BOY | 0 | 668396 |
| IRS990/AccountsReceivable/EOY | 0 | 974271 |
| 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 | 34100 |
| IRS990/Advertising/Total | 0 | 34100 |
| IRS990/AllOtherContributions | 0 | 690848 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 231253 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 192560 |
| IRS990/AllOtherExpenses/Total | 0 | 423813 |
| 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 | 430741 |
| IRS990/CashNonInterestBearing/EOY | 0 | 107797 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 89705 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 89705 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 179410 |
| 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 | 4326 |
| IRS990/ConferencesMeetings/Total | 0 | 4326 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 690848 |
| IRS990/ContributionsGrantsPriorYear | 0 | 159035 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1214591 |
| IRS990/DeferredRevenue/EOY | 0 | 1163809 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 66986 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 602875 |
| IRS990/DepreciationDepletion/Total | 0 | 669861 |
| 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 60 UNIT ASSISTED LIVING APARTMENT FACILITY AND 18 INDEPENDENT LIVING UNITS. THE HOME PROVIDED 60,286 INPATIENT DAYS OF CARE IN 2012 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/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 9024064 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 18250 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 18250 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 44491 |
| IRS990/FeesForServicesLegal/Total | 0 | 44491 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 117076 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 340493 |
| IRS990/FeesForServicesOther/Total | 0 | 457569 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| 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 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 5.0 |
| 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 | RICK ERNEST |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEPHEN WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LOIS ZOLL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | laura ritzler |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | barbara wilch |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | bill norris |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BECKY BOUILLON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARIA SMITHERS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAN WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN SCHULD |
| 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 | 18332 |
| 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 | 161078 |
| 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 | TREASURER |
| 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 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | Project Administrator |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -9103 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 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/GrossAmountSalesAssets/Other | 0 | 918161 |
| IRS990/GrossReceipts | 0 | 12341917 |
| IRS990/GrossRents/Real | 0 | 18312 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 43391 |
| IRS990/InformationTechnology/Total | 0 | 43391 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11279 |
| IRS990/Insurance/ProgramServices | 0 | 101453 |
| IRS990/Insurance/Total | 0 | 112732 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 410011 |
| IRS990/Interest/Total | 0 | 410011 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 107616 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 116719 |
| IRS990/InvestmentIncomePriorYear | 0 | 82015 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 116719 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 75270 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 209709 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2983722 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4495015 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9100890 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 21317536 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12596846 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12216646 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 927264 |
| IRS990/LessRentalExpenses/Real | 0 | 17013 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| 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/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRISTOPHER P WIDMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5041158 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6698509 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -9103 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -9103 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 1299 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1299 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 295 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 303362 |
| IRS990/Occupancy/Total | 0 | 303362 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 64199 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 69929 |
| IRS990/OfficeExpenses/Total | 0 | 134128 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 553422 |
| IRS990/OtherAssetsTotal/EOY | 0 | 551431 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20459 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 423264 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 443723 |
| IRS990/OtherExpensePriorYear | 0 | 4038557 |
| IRS990/OtherExpensesCurrentYear | 0 | 4093575 |
| IRS990/OtherExpenses/Description | 0 | FRANCHISE FEE |
| IRS990/OtherExpenses/Description | 1 | FOOD SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 30887 |
| IRS990/OtherExpenses/ProgramServices | 0 | 476556 |
| IRS990/OtherExpenses/ProgramServices | 1 | 424067 |
| IRS990/OtherExpenses/ProgramServices | 2 | 267427 |
| IRS990/OtherExpenses/ProgramServices | 3 | 205900 |
| IRS990/OtherExpenses/Total | 0 | 476556 |
| IRS990/OtherExpenses/Total | 1 | 424067 |
| IRS990/OtherExpenses/Total | 2 | 298314 |
| IRS990/OtherExpenses/Total | 3 | 205900 |
| IRS990/OtherLiabilities/BOY | 0 | 995054 |
| IRS990/OtherLiabilities/EOY | 0 | 985007 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 64857 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSEMENT OF EXPENSES BY AFFILIATE |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 33000 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 30558 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 33000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 30558 |
| IRS990/OtherRevenuePriorYear | 0 | 27594 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 218466 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4519732 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4738198 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25323 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 523906 |
| IRS990/PayrollTaxes/Total | 0 | 549229 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1729 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 35794 |
| IRS990/PensionPlanContributions/Total | 0 | 37523 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 43042 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 49476 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 51947 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 24653 |
| 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 | 10534319 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICARE/MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | MISC SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10448249 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4477556 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5447679 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 609084 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4477556 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5447679 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 609084 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 14625 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1355982 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 286744 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1299 |
| 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 | 10597877 |
| IRS990/RevenuesLessExpensesCY | 0 | 1355982 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 771214 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5948083 |
| IRS990/SalariesEtcPriorYear | 0 | 5907122 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 144861 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 99021 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 690848 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 159035 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 57180 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 121977 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 70104 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1099144 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 116719 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 91115 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 81154 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 84691 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 53108 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 426787 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 10534319 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 10448249 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 9807412 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.