Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2010 • EIN 36-4094409
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% 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
$26,270,370
No earlier filing loaded for comparison.
Net Assets
$15,755,858
No earlier filing loaded for comparison.
Liabilities
$10,514,512
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$69,199,202
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of the organization is articulated in its articles of incorporation as follows:the corporation is organized exclusively for chartiable purposes as defined in section 501(c)(3) of the internal revenue code of 1986, as amended. In furtherance of those charitable purposes, the corporation shall be empowered to build, lease, acquire and otherwise own and operate residential facilities, nursing facilities and other related facilities and services for the elderly, mentally retarded, mentally ill, developmentally disabled and other like conditions without regard to race, religion, color, sex, creed or national origin of said persons. The corporation will not engage in the practice of medicine nor render any licensed professional services.
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 | 5121090 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6045113 |
| IRS990/AccountsReceivable/BOY | 0 | 9697111 |
| IRS990/AccountsReceivable/EOY | 0 | 9012739 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | UDI PROVIDES & OPERATES NURSING AND ASSISTED LIVING FACILITIES FOR THE ELDERLY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 285 SOUTH FARNHAM STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GALESBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 61401 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 101190 |
| IRS990/Advertising/ProgramServices | 0 | 910707 |
| IRS990/Advertising/Total | 0 | 1011897 |
| IRS990/AllOtherContributions | 0 | 1517475 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 63234 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 30082 |
| IRS990/AllOtherExpenses/Total | 0 | 93316 |
| 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 | 772558 |
| IRS990/CashNonInterestBearing/EOY | 0 | 703779 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 29500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 29500 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4943 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 44487 |
| IRS990/ConferencesMeetings/Total | 0 | 49430 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 285 SOUTH FARNHAM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 53064 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 285 SOUTH FARNHAM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 1252 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 872 W DAYTON ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | GALESBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PHOENIX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | GALESBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | CENTRALIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | GALESBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 61401 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 850723064 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 61401 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 62801 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 61401 |
| IRS990/ContractorCompensation/Compensation | 0 | 1901400 |
| IRS990/ContractorCompensation/Compensation | 1 | 1596687 |
| IRS990/ContractorCompensation/Compensation | 2 | 1339800 |
| IRS990/ContractorCompensation/Compensation | 3 | 786219 |
| IRS990/ContractorCompensation/Compensation | 4 | 747300 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Administrative Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | THerapy services |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | SUPPORT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | therapy services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | RFMS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ENDURACARE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | LTC SUPPORT SERVICES LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | DEPEW & OWEN BUILDERS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | AZER CLINIC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1517475 |
| IRS990/ContributionsGrantsPriorYear | 0 | 259442 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1089967 |
| IRS990/DeferredRevenue/EOY | 0 | 425976 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 38724 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 735751 |
| IRS990/DepreciationDepletion/Total | 0 | 774475 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ALL PROGRAM SERVICES RELATE TO PROVIDING AND OPERATING SKILLED NURSING FACILITIES, HEALTH CARE, ASSISTED AND SEMI-INDEPENDENT LIVING FACILITIES, AND OTHER RELATED SERVICES TO THE ELDERLY. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 65053372 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 105910 |
| IRS990/FeesForServicesAccounting/Total | 0 | 105910 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 150617 |
| IRS990/FeesForServicesLegal/Total | 0 | 150617 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 18725 |
| IRS990/FeesForServicesLobbying/Total | 0 | 18725 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1110416 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 2212144 |
| IRS990/FeesForServicesManagement/Total | 0 | 3322560 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4910657 |
| IRS990/FeesForServicesOther/Total | 0 | 4910657 |
| 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 | 2.00 |
| 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/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | 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/NamePerson | 0 | ROBERT H WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GORDON AULGUR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID HANEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JERRY GILMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | AUDREY FINKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KAREN WAKEFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RON WILSON RFMS INC |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TRACY OWENS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TENIA CALHOON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRIAN WIGGS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 121196 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 5146 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 12244 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 7468 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 4000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 4000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 4000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 4000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 4000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 4000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 126550 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 120466 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 106134 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SeCRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | dirECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | CFO |
| IRS990/Form990PartVIISectionA/Title | 7 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 8 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 9 | THERAPIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 460 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 100 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 100 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 100 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 100 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 460 |
| IRS990/GrossReceipts | 0 | 72349012 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 41333 |
| IRS990/InformationTechnology/ProgramServices | 0 | 165330 |
| IRS990/InformationTechnology/Total | 0 | 206663 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 98903 |
| IRS990/Insurance/ProgramServices | 0 | 560453 |
| IRS990/Insurance/Total | 0 | 659356 |
| IRS990/Interest/ManagementAndGeneral | 0 | 54 |
| IRS990/Interest/ProgramServices | 0 | 1758 |
| IRS990/Interest/Total | 0 | 1812 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 108622 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 108162 |
| IRS990/InvestmentIncomePriorYear | 0 | 69241 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 108162 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 716761 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 546761 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3083976 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1954200 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8970469 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6026745 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7016269 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF THE ORGANIZATION IS ARTICULATED IN ITS ARTICLES OF INCORPORATION AS FOLLOWS:THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARTIABLE PURPOSES AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. IN FURTHERANCE OF THOSE CHARITABLE PURPOSES, THE CORPORATION SHALL BE EMPOWERED TO BUILD, LEASE, ACQUIRE AND OTHERWISE OWN AND OPERATE RESIDENTIAL FACILITIES, NURSING FACILITIES AND OTHER RELATED FACILITIES AND SERVICES FOR THE ELDERLY, MENTALLY RETARDED, MENTALLY ILL, DEVELOPMENTALLY DISABLED AND OTHER LIKE CONDITIONS WITHOUT REGARD TO RACE, RELIGION, COLOR, SEX, CREED OR NATIONAL ORIGIN OF SAID PERSONS. THE CORPORATION WILL NOT ENGAGE IN THE PRACTICE OF MEDICINE NOR RENDER ANY LICENSED PROFESSIONAL SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT WAGNER |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12549363 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15755858 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 460 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 460 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 40 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 2319 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 371349 |
| IRS990/Occupancy/ProgramServices | 0 | 12175219 |
| IRS990/Occupancy/Total | 0 | 12546568 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 109789 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 386907 |
| IRS990/OfficeExpenses/Total | 0 | 496696 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 251411 |
| IRS990/OtherAssetsTotal/EOY | 0 | 229239 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 69914 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2212151 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2282065 |
| IRS990/OtherExpensePriorYear | 0 | 33335340 |
| IRS990/OtherExpensesCurrentYear | 0 | 35689947 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES & SMALL EQUIp. |
| IRS990/OtherExpenses/Description | 1 | UNCOLLECTIBLE CHARGES |
| IRS990/OtherExpenses/Description | 2 | MEDICAID ASSESSMENT TAX |
| IRS990/OtherExpenses/Description | 3 | equipment rent & maint. |
| IRS990/OtherExpenses/Description | 4 | subscriptions & FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7924 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 788531 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8772 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 68040 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9099390 |
| IRS990/OtherExpenses/ProgramServices | 1 | 634714 |
| IRS990/OtherExpenses/ProgramServices | 2 | 585895 |
| IRS990/OtherExpenses/ProgramServices | 3 | 32528 |
| IRS990/OtherExpenses/Total | 0 | 9107314 |
| IRS990/OtherExpenses/Total | 1 | 788531 |
| IRS990/OtherExpenses/Total | 2 | 634714 |
| IRS990/OtherExpenses/Total | 3 | 594667 |
| IRS990/OtherExpenses/Total | 4 | 100568 |
| IRS990/OtherLiabilities/BOY | 0 | 3789439 |
| IRS990/OtherLiabilities/EOY | 0 | 4043423 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 875774 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 27704586 |
| IRS990/OtherSalariesAndWages/Total | 0 | 28580360 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 75824 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2398174 |
| IRS990/PayrollTaxes/Total | 0 | 2473998 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4389 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 138843 |
| IRS990/PensionPlanContributions/Total | 0 | 143232 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10517 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2078686 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 70722915 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE & MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | PRIVATE PAY RESIDENT S |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | MAINTENANCE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 65090927 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 42907234 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 27313084 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 367252 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 135345 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 42907234 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 27313084 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 367252 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 135345 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 70722915 |
| IRS990/RevenuesLessExpensesCY | 0 | 3149810 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1674388 |
| IRS990/SalariesEtcCurrentYear | 0 | 33509155 |
| IRS990/SalariesEtcPriorYear | 0 | 30409882 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5074756 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3598921 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1517475 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 259442 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2424 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 565 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 740 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1780646 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 108162 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 69241 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 178991 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 184984 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 140104 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 681482 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 70722915 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 65090927 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 60739181 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 55570340 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 35242037 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 287365400 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 108162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 69241 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 178991 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 184984 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 140104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 681482 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00240 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99700 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00300 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 289146046 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 72240390 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 65350369 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 60741605 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 55570905 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 35242777 |
| IRS990ScheduleA/Total509/Total | 0 | 289146046 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 72348552 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 65419610 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 60920596 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 55755889 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 35382881 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 289827528 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 1500000 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 250000 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 250000 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2 | 0 | 250000 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3 | 0 | 250000 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 1000000 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 250000 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.