Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2011 • EIN 36-2167830
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% 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
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$25,910,838
Up $18,447,474 (+247%) from 2010
Net Assets
Up-$505,944
Up $1,200,488 (+70%) from 2010
Liabilities
Up$26,416,782
Up $17,246,986 (+188%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$8,548,247
Down $823,252 (-8.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Empowering vibrant grace filled living across all generations. Providing residential and health care services to seniors including benevolent care to those who have exhausted their financial funds. Benevolent care is funded by amounts received from an affiliate, lutheran life communities foundation.
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 | 940806 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1200334 |
| IRS990/AccountsReceivable/BOY | 0 | 1033710 |
| IRS990/AccountsReceivable/EOY | 0 | 716274 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT. EMPOWERING VIBRANT GRACE FILLED LIVING ACROSS ALL GENERATIONS. PROVIDING RESIDENTIAL AND HEALTH CARE SERVICES TO SENIORS INCLUDING BENEVOLENT CARE TO THOSE WHO HAVE EXHAUSTED THEIR FINANCIAL FUNDS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3150 SALT CREEK LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ARLINGTON HEIGHTS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60005 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3136 |
| IRS990/Advertising/ProgramServices | 0 | 99321 |
| IRS990/Advertising/Total | 0 | 102457 |
| IRS990/AllOtherContributions | 0 | 69153 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13660 |
| IRS990/AllOtherExpenses/Total | 0 | 13660 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 697640 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1762602 |
| 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/ConferencesMeetings/ManagementAndGeneral | 0 | 3553 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8031 |
| IRS990/ConferencesMeetings/Total | 0 | 11584 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 69153 |
| IRS990/ContributionsGrantsPriorYear | 0 | 286091 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 278787 |
| IRS990/DepreciationDepletion/Total | 0 | 278787 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DEVELOPMENT AND OPERATION OF 34 INDEPENDENT LIVING UNITS, 24 ASSISTED LIVING UNITS, AND 90 SKILLED NURSING UNITS FOR SENIORS. PROVIDING RESIDENTIAL AND HEALTH CARE SERVICES TO SENIORS INCLUDING BENEVOLENT CARE TO THOSE WHO HAVE EXHAUSTED THEIR FUNDS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7992894 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 25694 |
| IRS990/FeesForServicesLegal/Total | 0 | 25694 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 8084 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 105 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 863475 |
| IRS990/FeesForServicesOther/Total | 0 | 871664 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| 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/NamePerson | 0 | ROGER W PAULSBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES HOLBROOK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LARRY NICKELS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REV PHILIP PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CARL MOELLENKAMP |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 12410 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 11473 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 14464 |
| 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/ReportableCompFromRelatedOrgs | 0 | 414665 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 240403 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 258183 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| 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/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 8108761 |
| IRS990/GrossRents/Real | 0 | 356330 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 84271 |
| IRS990/InformationTechnology/Total | 0 | 84271 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 92900 |
| IRS990/Insurance/ProgramServices | 0 | 14542 |
| IRS990/Insurance/Total | 0 | 107442 |
| IRS990/Interest/ProgramServices | 0 | 137852 |
| IRS990/Interest/Total | 0 | 137852 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 68259 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 28108 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8726 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8726 |
| IRS990/InvestmentIncomePriorYear | 0 | 62879 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8726 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8117005 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 26556754 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5493498 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18439749 |
| IRS990/LessRentalExpenses/Real | 0 | 237691 |
| 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 | 3589 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 3589 |
| IRS990/MissionDescription | 0 | EMPOWERING VIBRANT GRACE FILLED LIVING ACROSS ALL GENERATIONS. PROVIDING RESIDENTIAL AND HEALTH CARE SERVICES TO SENIORS INCLUDING BENEVOLENT CARE TO THOSE WHO HAVE EXHAUSTED THEIR FINANCIAL FUNDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2309072 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 18798358 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CARL MOELLENKAMP |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1706432 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -505944 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 118639 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 118639 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 250 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 401141 |
| IRS990/Occupancy/Total | 0 | 401141 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15216 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 217441 |
| IRS990/OfficeExpenses/Total | 0 | 232657 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 144330 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4878317 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 51216 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 740594 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 791810 |
| IRS990/OtherExpensePriorYear | 0 | 3364102 |
| IRS990/OtherExpensesCurrentYear | 0 | 3061709 |
| IRS990/OtherExpenses/Description | 0 | FOOD & DIETARY SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | BUILDING REPAIRS |
| IRS990/OtherExpenses/Description | 3 | MANAGEMENT FEE |
| IRS990/OtherExpenses/Description | 4 | RESIDENT SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 24000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 361248 |
| IRS990/OtherExpenses/ProgramServices | 1 | 343521 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25567 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18466 |
| IRS990/OtherExpenses/Total | 0 | 361248 |
| IRS990/OtherExpenses/Total | 1 | 343521 |
| IRS990/OtherExpenses/Total | 2 | 25567 |
| IRS990/OtherExpenses/Total | 3 | 24000 |
| IRS990/OtherExpenses/Total | 4 | 18466 |
| IRS990/OtherLiabilities/BOY | 0 | 5919918 |
| IRS990/OtherLiabilities/EOY | 0 | 6418090 |
| IRS990/OtherRevenueCurrentYear | 0 | 277162 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | CAFETERIA SALES |
| IRS990/OtherRevenueMisc/Description | 2 | GIFT SHOP REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 84741 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 68674 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 1519 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 84741 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 68674 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1519 |
| IRS990/OtherRevenuePriorYear | 0 | 284580 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 68807 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 233923 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3967704 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4270434 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5752 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11218 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 335702 |
| IRS990/PayrollTaxes/Total | 0 | 352672 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1491 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3743 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 66388 |
| IRS990/PensionPlanContributions/Total | 0 | 71622 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 38876 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 7516029 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT SERVICE REVEN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8319538 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7516029 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7516029 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1877665 |
| IRS990/ReconcilationRevenueExpenses | 0 | -677177 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 118639 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 7674552 |
| IRS990/RevenuesLessExpensesCY | 0 | -677177 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -418411 |
| IRS990/SalariesEtcCurrentYear | 0 | 5486538 |
| IRS990/SalariesEtcPriorYear | 0 | 6007397 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 25927 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 46912 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 69153 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 286091 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 21943 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 57451 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 154121 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 588759 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 127365 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 332303 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 322316 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 284740 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 47152 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1113876 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7516029 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 8319538 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 9063863 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 8462929 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7564638 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 40926997 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 127365 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 332303 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 322316 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 284740 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 47152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1113876 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02550 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 285889 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 220454 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 228226 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 220424 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 156770 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1111763 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95390 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02500 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.94910 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 41515756 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 7585182 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8605629 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 9085806 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 8520380 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 7718759 |
| IRS990ScheduleA/Total509/Total | 0 | 41515756 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 7998436 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 9158386 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 9636348 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 9025544 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 7922681 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 43741395 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2421303 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 7296180 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 9717483 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 543085 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 743794 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1286879 |
| IRS990ScheduleD/Land/BookValue | 0 | 501039 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 501039 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 144330 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 732329 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 4001658 |
| IRS990ScheduleD/OtherAssets/Description | 0 | COST TO ACQUIRE INITIAL CONTINUING CARE |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEFERRED FINANCING COSTS |
| IRS990ScheduleD/OtherAssets/Description | 2 | ASSETS HELD BY TRUSTEE UNDER BOND INDENTURE |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 14974322 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 77031 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 15051353 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2755101 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 98140 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 3564849 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RESIDENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO AFFILIATES |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 4878317 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6418090 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 18439749 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 13750 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 23794 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 348242 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 203322 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 213313 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 222289 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 7170 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 6986 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ROGER W PAULSBERG |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | JAMES HOLBROOK |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | CARL MOELLENKAMP |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 4303 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 7478 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 23331 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 2 | 21076 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.