Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2010 • EIN 35-1590607
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% 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
$7,517,879
No earlier filing loaded for comparison.
Net Assets
-$3,721,652
No earlier filing loaded for comparison.
Liabilities
$11,239,531
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$12,339,148
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide housing options for older adults in an environment that enhances their quality of life physically, mentally, and spiritually
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 | 1317113 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 609624 |
| IRS990/AccountsReceivable/BOY | 0 | 639042 |
| IRS990/AccountsReceivable/EOY | 0 | 544352 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | NURSING SERVICES AND SENIOR HOUSING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 911 n studebaker road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | long beach |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90815 |
| IRS990/Advertising/ProgramServices | 0 | 34954 |
| IRS990/Advertising/Total | 0 | 34954 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 41976 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 584757 |
| IRS990/AllOtherExpenses/Total | 0 | 626733 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 5705 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5705 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3801 springhurst blvd |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1801 beechwood ave |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | louisville |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | new albany |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | KY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 40241 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 47150 |
| IRS990/ContractorCompensation/Compensation | 0 | 601870 |
| IRS990/ContractorCompensation/Compensation | 1 | 225995 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | therapy services |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | construction services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | therapy works inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | steve schamel construction |
| IRS990/ContributionsGrantsCurrentYear | 0 | 650 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10264 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 55850 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 463472 |
| IRS990/DepreciationDepletion/Total | 0 | 463472 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE QUALITY LIVING FOR SENIOR CITIZENS IN A 165 INDEPENDENT SENIOR APARTMENT UNITS, 90 assisted living UNITS, AND 94 LICENSED COMPREHENSIVE CARE UNITS IN CLARKSVILLE, INDIANA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | westminster village kentuckiana |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 11679369 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8800 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 11670 |
| IRS990/FeesForServicesLegal/Total | 0 | 11670 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 564984 |
| IRS990/FeesForServicesManagement/Total | 0 | 564984 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 0.20 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOM S masuda |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DONALD W KING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEAN G dremstedt |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | cHRIstina e potter |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | raYMOND EAST |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | stEWART M SIMINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | joHN E TRNKA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEBORAH J STOUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LAVERNE R JOSEPH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Robert r amberg |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | stuart j hartman |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | peter oscar peabody |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | frank rossello jr |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | richard t washington |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | margarita guzman |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | vincent b magnone |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | nada battaglia |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | cheryl j howell |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | john clow |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | claudia flores |
| 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 | 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 | 15259 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 93622 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 32208 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 32051 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 16570 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 10781 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 19835 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 8773 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 20545 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 23838 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 9213 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 7887 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 7401 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| 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 | 123464 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 323609 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 264342 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 200299 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 179112 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 175498 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 161020 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 154648 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 145975 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 146629 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 119834 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 114100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 116379 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | vice president |
| IRS990/Form990PartVIISectionA/Title | 2 | director |
| IRS990/Form990PartVIISectionA/Title | 3 | director |
| IRS990/Form990PartVIISectionA/Title | 4 | director |
| IRS990/Form990PartVIISectionA/Title | 5 | director |
| IRS990/Form990PartVIISectionA/Title | 6 | director |
| IRS990/Form990PartVIISectionA/Title | 7 | CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT, CEO |
| IRS990/Form990PartVIISectionA/Title | 9 | sr. vp general counsel |
| IRS990/Form990PartVIISectionA/Title | 10 | vp housing operations |
| IRS990/Form990PartVIISectionA/Title | 11 | vp health care operation |
| IRS990/Form990PartVIISectionA/Title | 12 | cfo & vp finance |
| IRS990/Form990PartVIISectionA/Title | 13 | vp business development |
| IRS990/Form990PartVIISectionA/Title | 14 | dir. of it, iso |
| IRS990/Form990PartVIISectionA/Title | 15 | vp treasury |
| IRS990/Form990PartVIISectionA/Title | 16 | human resources vp |
| IRS990/Form990PartVIISectionA/Title | 17 | Ass't Corp. Secretary |
| IRS990/Form990PartVIISectionA/Title | 18 | dir. of risk management |
| IRS990/Form990PartVIISectionA/Title | 19 | controller |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 11726059 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 910681 |
| IRS990/Insurance/Total | 0 | 910681 |
| IRS990/Interest/ProgramServices | 0 | 75482 |
| IRS990/Interest/Total | 0 | 75482 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10 |
| IRS990/InvestmentIncomePriorYear | 0 | 10 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 245746 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 46650 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10091997 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16890920 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6684765 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6798923 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 32271 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 32271 |
| IRS990/MissionDescription | 0 | NURSING SERVICES AND SENIOR HOUSING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 9300626 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 9101490 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Laverne Joseph |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -3108563 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -3721652 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 34 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 312 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 552115 |
| IRS990/Occupancy/Total | 0 | 552115 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 24123 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 24123 |
| IRS990/OfficeExpenses/Total | 0 | 48246 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 646718 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 646718 |
| IRS990/OtherExpensePriorYear | 0 | 5158453 |
| IRS990/OtherExpensesCurrentYear | 0 | 5891481 |
| IRS990/OtherExpenses/Description | 0 | supplies |
| IRS990/OtherExpenses/Description | 1 | food |
| IRS990/OtherExpenses/Description | 2 | purchased services |
| IRS990/OtherExpenses/Description | 3 | permits & licenses |
| IRS990/OtherExpenses/Description | 4 | repairs and maintenance |
| IRS990/OtherExpenses/ProgramServices | 0 | 708032 |
| IRS990/OtherExpenses/ProgramServices | 1 | 705152 |
| IRS990/OtherExpenses/ProgramServices | 2 | 661223 |
| IRS990/OtherExpenses/ProgramServices | 3 | 271736 |
| IRS990/OtherExpenses/ProgramServices | 4 | 239975 |
| IRS990/OtherExpenses/Total | 0 | 708032 |
| IRS990/OtherExpenses/Total | 1 | 705152 |
| IRS990/OtherExpenses/Total | 2 | 661223 |
| IRS990/OtherExpenses/Total | 3 | 271736 |
| IRS990/OtherExpenses/Total | 4 | 239975 |
| IRS990/OtherLiabilities/BOY | 0 | 1005190 |
| IRS990/OtherLiabilities/EOY | 0 | 1472567 |
| IRS990/OtherRevenueCurrentYear | 0 | 182888 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | beauty shop income |
| IRS990/OtherRevenueMisc/Description | 1 | food service income |
| IRS990/OtherRevenueMisc/Description | 2 | miscellaneous revenue |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 80657 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 38295 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 31665 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 80657 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 38295 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 31665 |
| IRS990/OtherRevenuePriorYear | 0 | 194312 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5406979 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5406979 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 385541 |
| IRS990/PayrollTaxes/Total | 0 | 385541 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 8429 |
| IRS990/PensionPlanContributions/Total | 0 | 8429 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 876476 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 69311 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 11542511 |
| IRS990/ProgramServiceRevenue/Description | 0 | medicare/medicaid paym |
| IRS990/ProgramServiceRevenue/Description | 1 | rental services |
| IRS990/ProgramServiceRevenue/Description | 2 | assisted living |
| IRS990/ProgramServiceRevenue/Description | 3 | patient services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11551041 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4423375 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2632868 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2338127 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2148141 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4423375 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2632868 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2338127 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2148141 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 650 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 11725399 |
| IRS990/RevenuesLessExpensesCY | 0 | -613089 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 208792 |
| IRS990/SalariesEtcCurrentYear | 0 | 6447667 |
| IRS990/SalariesEtcPriorYear | 0 | 6388382 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 62632 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 52938 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 650 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 10264 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 66003 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 262810 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 358596 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 698323 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 81 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 11542511 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 11551041 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 11260704 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 10933312 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5143042 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 50430610 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 182888 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 194312 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 189837 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.