Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2012 • EIN 35-2058981
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
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$27,866,417
Down $968,169 (-3.4%) from 2011
Net Assets
Down-$13,417,269
Down $367,772 (-2.8%) from 2011
Liabilities
Down$41,283,686
Down $600,397 (-1.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$10,534,909
Down $131,494 (-1.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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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 | 1103042 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1054752 |
| IRS990/AccountsReceivable/BOY | 0 | 728096 |
| IRS990/AccountsReceivable/EOY | 0 | 545052 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | NURSING HOME CARE: UNIVERSITY PLACE PROVIDES NURSING CARE SERVICES TO MEET THE PHYSICAL, SOCIAL, AND SPIRITUAL NEEDS OF THE RESIDENTS. SOME OF THE AMENITIES PROVIDED INCLUDE PERSONALIZED CARE PLANS, LICENSED NURSING STAFF, THREE MEALS DAILY, SNACKS, HOUSEKEEPING, MAINTENANCE, RELIGIOUS AND LIFE ENRICHMENT ACTIVITIES, AND SECURITY. THE AVERAGE DAILY CENSUS APPROXIMATED 26 IN FISCAL 2011. |
| IRS990/Activity2/Expense | 0 | 3149292 |
| IRS990/Activity2/Revenue | 0 | 3864311 |
| IRS990/Activity3/Description | 0 | ASSISTED LIVING: UNIVERSITY PLACE PROVIDES ASSISTED LIVING SERVICES TO ALLOW RESIDENTS TO RECEIVE THE ASSISTANCE THEY NEED WHILE MAINTAINING AN ACTIVE LIFESTYLE. THESE SERVICES ARE DESIGNED TO MEET THE PHYSICAL, SOCIAL AND SPIRITUAL NEEDS OF THE RESIDENTS. ACCOMODATIONS INCLUDE EFFICIENCIES, STUDIOS, AND ONE BEDROOM UNITS. SOME OF THE AMENITIES PROVIDED INCLUDE THREE MEALS DAILY, SNACKS, HOUSEKEEPING, MAINTENANCE, SECURITY, AND RELIGIOUS AND LIFE ENRICHMENT ACTIVITIES. IN ADDITION, STAFF IS AVAILABLE TO PROVIDE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING TO MEET EACH RESIDENT'S NEEDS.THE AVERAGE CENSUS IN ASSISTED LIVING APPROXIMATED 38 IN FISCAL 2011. |
| IRS990/Activity3/Expense | 0 | 2593095 |
| IRS990/Activity3/Revenue | 0 | 2373231 |
| IRS990/ActivityOrMissionDescription | 0 | ORGANIZED AND OPERATED EXCLUSIVELY FOR THE CHARITABLE AND RELIGIOUS PURPOSE TO SUPPORT THE MINISTRIES OF THE FRANCISCAN SISTERS OF CHICAGO. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1055 W 175TH STREET STE 202 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOMEWOOD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60430 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 38396 |
| IRS990/Advertising/Total | 0 | 38396 |
| IRS990/AllOtherContributions | 0 | 5000 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 47059 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 36847 |
| IRS990/AllOtherExpenses/Total | 0 | 83906 |
| 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 | 800 |
| IRS990/CashNonInterestBearing/EOY | 0 | 800 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 595 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 307 |
| IRS990/ConferencesMeetings/Total | 0 | 902 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1055 W 175TH STREET STE 202 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1520 KENSINGTON ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1520 KENSINGTON ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HOMEWOOD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | OAK BROOK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | OAK BROOK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60430 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 60523 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 60523 |
| IRS990/ContractorCompensation/Compensation | 0 | 557085 |
| IRS990/ContractorCompensation/Compensation | 1 | 469077 |
| IRS990/ContractorCompensation/Compensation | 2 | 168286 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | REHAB SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PATIENT PHARMACY SVC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | FRANCISCAN SISTERS OF CHICAGO SERVICE CORPORATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ALLIANCE REHAB - INDIANA |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | ALLIANCE PHARMACY SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 14962701 |
| IRS990/DeferredRevenue/EOY | 0 | 15168653 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2006444 |
| IRS990/DepreciationDepletion/Total | 0 | 2006444 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | INDEPENDENT LIVING: UNIVERSITY PLACE PROVIDES INDEPDENT LIVING SERVICES TO ALLOW RESIDENTS TO ENJOY ACTIVE AND INDEPENDENT LIFESTYLES. THESE SERVICES ARE DESIGNED TO MEET THE PHYSICAL, SOCIAL AND SPIRITUAL NEEDS OF THE RESIDENTS. ACCOMODATIONS INCLUDE GARDEN HOMES AND STUDIO, ONE, AND TWO BEDROOM APARTMENTS. SOME OF THE AMENITIES PROVIDED INCLUDE DINING, HOUSEKEEPING, MAINTENANCE, TRANSPORTATION, HEALTH AND FITNESS, RELIGIOUS AND LIFE ENRICHMENT ACTIVITIES, SECURITY, AND AN EMERGENCY RESPONSE SYSTEM.THE AVERAGE CENSUS IN INDEPENDENT LIVING APPROXIMATED 92 IN FISCAL 2011. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3377375 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 41781 |
| IRS990/FeesForServicesAccounting/Total | 0 | 41781 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 21266 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 21266 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 16744 |
| IRS990/FeesForServicesLegal/Total | 0 | 16744 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 568607 |
| IRS990/FeesForServicesManagement/Total | 0 | 568607 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 77321 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1335808 |
| IRS990/FeesForServicesOther/Total | 0 | 1413129 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JUDY AMIANO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SISTER M FRANCINE LABUS OFS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SISTER M FRANCIS CLARE RADKE OFS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DENISE BOUDREAU |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RONALD TINSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TRACY SHEARER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL LOGAN |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 18941 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 9189 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 4338 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 22049 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 27577 |
| 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 | 117840 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 400912 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 49465 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 123634 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 61474 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chief Executive Officer & President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-Chair & Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | Assistant Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Assistant Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -62524 |
| IRS990/GainOrLoss/Securities | 0 | 212338 |
| 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/GrossAmountSalesAssets/Securities | 0 | 1554425 |
| IRS990/GrossReceipts | 0 | 11865875 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 102200 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 102200 |
| 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/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 139981 |
| IRS990/Insurance/Total | 0 | 139981 |
| IRS990/Interest/ProgramServices | 0 | 632540 |
| IRS990/Interest/Total | 0 | 632540 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 48857 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 55438 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 299772 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 47758 |
| IRS990/InvestmentIncomePriorYear | 0 | 182572 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 47758 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 6059258 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5955251 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 16055948 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 32828528 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18133762 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16772580 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 62524 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1342087 |
| 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/MiscellaneousRevenue/ExclusionAmount | 0 | 3489 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 3489 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | THE MISSION OF UNIVERSITY PLACE IS TO HONOR THE DIGNITY OF LIFE BY SERVING AS A COMPASSIONATE COMMUNITY. (CONTINUED IN SCHEDULE O) |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | JUDY AMIANO |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -13049497 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -13417269 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 149814 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 149814 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 169 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 394993 |
| IRS990/Occupancy/Total | 0 | 394993 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 93182 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 625286 |
| IRS990/OfficeExpenses/Total | 0 | 718468 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2157047 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2030656 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 58062 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 376252 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 434314 |
| IRS990/OtherExpensePriorYear | 0 | 6703558 |
| IRS990/OtherExpensesCurrentYear | 0 | 6811353 |
| IRS990/OtherExpenses/Description | 0 | LETTER OF CREDIT FEES |
| IRS990/OtherExpenses/Description | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 3 | MINOR EQUIPMENT PURCHASES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5727 |
| IRS990/OtherExpenses/ProgramServices | 0 | 364877 |
| IRS990/OtherExpenses/ProgramServices | 1 | 285870 |
| IRS990/OtherExpenses/ProgramServices | 2 | 44653 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18987 |
| IRS990/OtherExpenses/Total | 0 | 364877 |
| IRS990/OtherExpenses/Total | 1 | 285870 |
| IRS990/OtherExpenses/Total | 2 | 44653 |
| IRS990/OtherExpenses/Total | 3 | 24714 |
| IRS990/OtherLiabilities/BOY | 0 | 197614 |
| IRS990/OtherLiabilities/EOY | 0 | 2034555 |
| IRS990/OtherRevenueCurrentYear | 0 | 70363 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | DINING SERVICE REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | CAFETERIA REVENUE |
| IRS990/OtherRevenueMisc/Description | 2 | DELI SNACK SHOP |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 29791 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 25727 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 11356 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 29791 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 25727 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 11356 |
| IRS990/OtherRevenuePriorYear | 0 | 73149 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 406132 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2631804 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3037936 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29263 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 189629 |
| IRS990/PayrollTaxes/Total | 0 | 218892 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4333 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 28081 |
| IRS990/PensionPlanContributions/Total | 0 | 32414 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20740 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10354 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 10086129 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME - RELATED EXEMPT ORGANIZATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9923324 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10085154 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 975 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10085154 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 975 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -294127 |
| IRS990/ReconcilationRevenueExpenses | 0 | -73645 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3848587 |
| IRS990/RevenuesLessExpensesCY | 0 | -73645 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -487358 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3723556 |
| IRS990/SalariesEtcPriorYear | 0 | 3962845 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1686026 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2496286 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 64100 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 69100 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 149958 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 143935 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 142136 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 77524 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 244067 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 757620 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 10086129 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 9923324 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 9794093 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 9782084 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 9160545 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 48746175 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 70363 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 73149 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 93002 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 92811 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 112313 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 441638 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 149958 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 143935 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 142136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 77524 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 244067 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 757620 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01510 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97620 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01870 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98480 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 49256913 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 10161492 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 9996473 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 9951195 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 9874895 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 9272858 |
| IRS990ScheduleA/Total509/Total | 0 | 49256913 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.