Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-1952520
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% 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
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$60,482,591
Up $598,219 (+1.0%) from 2011
Net Assets
Up$36,915,560
Up $1,145,623 (+3.2%) from 2011
Liabilities
Down$23,567,031
Down $547,404 (-2.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$14,999,873
Down $524,426 (-3.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
As set forth in part i, line 1, central baptist village is a charitable and religious not-for-profit organization, established under the sponsorship of north american baptist conference of churches. Our mission embraces a full range of human needs of the elderly and is limited only by our imagination, our skills, our resources, and our willingness to promote meaningful change. Beyond caring for the elderly's comfort, safety, security, and good health care, we attempt to promote the quality of their lives and create a balance between providing care to the elderly and dealing effectively with people and situations of the world around us. This includes growing in spiritual wholeness and understanding the meaning of life, aging, and death.for more detail on our commitment and mission, please see the attached central baptist village mission statement.
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 | 347855 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 233337 |
| IRS990/AccountsReceivable/BOY | 0 | 2102180 |
| IRS990/AccountsReceivable/EOY | 0 | 2261230 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CENTRAL BAPTIST VILLAGE IS A NOT FOR PROFIT LONG TERM CARE FACILITY, WHICH CARES FOR ITS RESIDENTS FROM INDEPENDENT LIVING TO ASSISTED LIVING TO SKILLED CARE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4747 N CANFIELD AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORRIDGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60706 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 72398 |
| IRS990/Advertising/Total | 0 | 72398 |
| IRS990/AllOtherContributions | 0 | 26123 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 540642 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 276691 |
| IRS990/AllOtherExpenses/Total | 0 | 817333 |
| 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 | 423817 |
| IRS990/CashNonInterestBearing/EOY | 0 | 606510 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 207817 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 207817 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1520 KENSINGTON ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 102289 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 24863 NETWORK PLACE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | OAK BROOK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60523 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 30368 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 60673 |
| IRS990/ContractorCompensation/Compensation | 0 | 504755 |
| IRS990/ContractorCompensation/Compensation | 1 | 312450 |
| IRS990/ContractorCompensation/Compensation | 2 | 278261 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | REHAB THERAPISTS |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FOOD SERVICE MGMT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ENVIRONMENTAL SERV. |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | ALLIANCE REHAB |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | MORRISON MANAGEMENT SPECIALISTS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | ARAMARK CORPORATION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 26123 |
| IRS990/ContributionsGrantsPriorYear | 0 | 38196 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 15156 |
| IRS990/DeferredRevenue/EOY | 0 | 1945 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 259889 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1039809 |
| IRS990/DepreciationDepletion/Total | 0 | 1299698 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING SKILLED, INTERMEDIATE & SHELTERED CARE TO NURSING HOME RESIDENTS. MAINTAINING A RETIREMENT CENTER FOR INDIVIDUALS LIVING INDEPENDENTLY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| 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 | 10915416 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 147168 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 37190 |
| IRS990/FeesForServicesOther/Total | 0 | 184358 |
| 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 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | 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/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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LEE HEINRICH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN M SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NOEL N LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JULIE ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUDITH DUNNE BERNARDI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL ODLYZKO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HERBERT J SCHOENE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES RENKE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CONNIE LEEPER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RAYMOND MCGOVERN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARY COBAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CARLO SALVADOR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LIONEL BARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOHN LITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DAVID FAULK |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CHARLES NEWTON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | LORI ALTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DAWN ZIMMERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | KAREN HAEDO |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JULIE STEVENS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 207817 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 123182 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 118686 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 103484 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 109028 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 17 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR OF SALES AND MARKET. |
| 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/Securities | 0 | 2416894 |
| 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/Securities | 0 | 29612323 |
| IRS990/GrossReceipts | 0 | 43720647 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 447431 |
| IRS990/Insurance/ProgramServices | 0 | 10297 |
| IRS990/Insurance/Total | 0 | 457728 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1143441 |
| IRS990/Interest/Total | 0 | 1143441 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3686927 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1270033 |
| IRS990/InvestmentIncomePriorYear | 0 | 2141733 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1270033 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 32294325 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 33523736 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 17540394 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 41355833 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 24697227 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 23815439 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 27195429 |
| 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 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CENTRAL BAPTIST VILLAGE IS A NOT FOR PROFIT LONG TERM CARE FACILITY, WHICH CARES FOR ITS RESIDENTS FROM INDEPENDENT LIVING TO ASSISTED LIVING TO SKILLED CARE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3000000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3000000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHARLES NEWTON |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 35769937 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 36915560 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2416894 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 279 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 67195 |
| IRS990/Occupancy/ProgramServices | 0 | 557199 |
| IRS990/Occupancy/Total | 0 | 624394 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 85276 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 176438 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1431788 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1608226 |
| IRS990/OtherExpensePriorYear | 0 | 7111666 |
| IRS990/OtherExpensesCurrentYear | 0 | 6552166 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | EDUCATION & SEMINARS |
| IRS990/OtherExpenses/Description | 3 | OUTINGS & ENTERTAINMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 60932 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9348 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 14031 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1086675 |
| IRS990/OtherExpenses/ProgramServices | 1 | 766130 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6926 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8774 |
| IRS990/OtherExpenses/Total | 0 | 1147607 |
| IRS990/OtherExpenses/Total | 1 | 766130 |
| IRS990/OtherExpenses/Total | 2 | 16274 |
| IRS990/OtherExpenses/Total | 3 | 22805 |
| IRS990/OtherLiabilities/BOY | 0 | 1821424 |
| IRS990/OtherLiabilities/EOY | 0 | 1746749 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 179380 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER OPERATING REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 179380 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 179380 |
| IRS990/OtherRevenuePriorYear | 0 | 177171 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1060872 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5069561 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6130433 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 84672 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 416559 |
| IRS990/PayrollTaxes/Total | 0 | 501231 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 16836159 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 18021438 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | true |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 281547 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 275676 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 12632788 |
| IRS990/ProgramServiceRevenue/Description | 0 | NURSING HOME FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICARE/MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12590694 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8180068 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4452720 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8180068 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4452720 |
| 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/ReconcilationRevenueExpenses | 0 | 1525345 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -379722 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 12632788 |
| IRS990/RevenuesLessExpensesCY | 0 | 1525345 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -576505 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 8447707 |
| IRS990/SalariesEtcPriorYear | 0 | 8412633 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 26123 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 38196 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 85777 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 50303 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 85281 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 285680 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1270033 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1663390 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1501004 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 503496 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1601765 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 6539688 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 12632788 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 12590694 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 12956606 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 13105272 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 12799399 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 64084759 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1270033 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1663390 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1501004 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 503496 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1601765 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 6539688 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.09100 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 179380 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 177171 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 147758 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 259933 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 190295 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 954537 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.87874 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.10755 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.89572 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 64370439 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.