Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2011 • EIN 36-4094409
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% 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
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$33,426,597
Up $7,156,227 (+27%) from 2010
Net Assets
Up$23,374,513
Up $7,618,655 (+48%) from 2010
Liabilities
Down$10,052,084
Down $462,428 (-4.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$72,521,579
Up $3,322,377 (+4.8%) from 2010
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 | 6045113 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4813737 |
| IRS990/AccountsReceivable/BOY | 0 | 9012739 |
| IRS990/AccountsReceivable/EOY | 0 | 10497680 |
| 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 | 74367 |
| IRS990/Advertising/ProgramServices | 0 | 669305 |
| IRS990/Advertising/Total | 0 | 743672 |
| IRS990/AllOtherContributions | 0 | 12918 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 32048 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 32049 |
| IRS990/AllOtherExpenses/Total | 0 | 64097 |
| 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 | 703779 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1477812 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 37200 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 37200 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5641 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 50772 |
| IRS990/ConferencesMeetings/Total | 0 | 56413 |
| 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 | 872 W DAYTON ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 1101 S CAPITAL OF TEXAS HWY BLDG G |
| 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 | GALESBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | AUSTIN |
| 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 | TX |
| 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 | 61401 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 78746 |
| IRS990/ContractorCompensation/Compensation | 0 | 2010537 |
| IRS990/ContractorCompensation/Compensation | 1 | 1631479 |
| IRS990/ContractorCompensation/Compensation | 2 | 1478627 |
| IRS990/ContractorCompensation/Compensation | 3 | 827639 |
| IRS990/ContractorCompensation/Compensation | 4 | 643915 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ADMINISTRATIVE SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | THERAPY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | SUPPORT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | THERAPY 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 | AZER CLINIC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | ONR INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 12918 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1517475 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 425976 |
| IRS990/DeferredRevenue/EOY | 0 | 584635 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 40654 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 772422 |
| IRS990/DepreciationDepletion/Total | 0 | 813076 |
| 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 | 68918808 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 144110 |
| IRS990/FeesForServicesAccounting/Total | 0 | 144110 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 181337 |
| IRS990/FeesForServicesLegal/Total | 0 | 181337 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 20698 |
| IRS990/FeesForServicesLobbying/Total | 0 | 20698 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1161888 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 2323392 |
| IRS990/FeesForServicesManagement/Total | 0 | 3485280 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 32440 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5014172 |
| IRS990/FeesForServicesOther/Total | 0 | 5046612 |
| 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 | BRIAN WIGGS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHRISTOPHER STUBBLEFIELD |
| 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 | 116562 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 5928 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 10638 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 6584 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 4500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 4500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 4500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 4500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 4500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 4500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 135900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 113175 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 105842 |
| 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 | THERAPIST |
| 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 | -36586 |
| IRS990/GainOrLoss/Securities | 0 | -261 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 100 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 167951 |
| IRS990/GrossReceipts | 0 | 80477305 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 70546 |
| IRS990/InformationTechnology/ProgramServices | 0 | 282182 |
| IRS990/InformationTechnology/Total | 0 | 352728 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 97887 |
| IRS990/Insurance/ProgramServices | 0 | 554691 |
| IRS990/Insurance/Total | 0 | 652578 |
| IRS990/Interest/ManagementAndGeneral | 0 | 86 |
| IRS990/Interest/ProgramServices | 0 | 2779 |
| IRS990/Interest/Total | 0 | 2865 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 87564 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 124411 |
| IRS990/InvestmentIncomePriorYear | 0 | 108622 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 124411 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 546761 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 451694 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3083976 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5862844 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2669058 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9804675 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7016269 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7135617 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 36586 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 168212 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 1 |
| 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 | 15755858 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 23374513 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -36847 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -36847 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 47 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 2608 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 393629 |
| IRS990/Occupancy/ProgramServices | 0 | 12999978 |
| IRS990/Occupancy/Total | 0 | 13393607 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 120051 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 428513 |
| IRS990/OfficeExpenses/Total | 0 | 548564 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 229239 |
| IRS990/OtherAssetsTotal/EOY | 0 | 389718 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 77080 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2577265 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2654345 |
| IRS990/OtherExpensePriorYear | 0 | 35689947 |
| IRS990/OtherExpensesCurrentYear | 0 | 36188680 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES & SMALL EQUIP. |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENT & MAINT. |
| IRS990/OtherExpenses/Description | 2 | MEDICAID ASSESSMENT TAX |
| IRS990/OtherExpenses/Description | 3 | SUBSCRIPTIONS & FEES |
| IRS990/OtherExpenses/Description | 4 | BACKGROUND CHECKS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 35970 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7830 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 64313 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 24039 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8988034 |
| IRS990/OtherExpenses/ProgramServices | 1 | 670355 |
| IRS990/OtherExpenses/ProgramServices | 2 | 654841 |
| IRS990/OtherExpenses/ProgramServices | 3 | 56780 |
| IRS990/OtherExpenses/ProgramServices | 4 | 24038 |
| IRS990/OtherExpenses/Total | 0 | 9024004 |
| IRS990/OtherExpenses/Total | 1 | 678185 |
| IRS990/OtherExpenses/Total | 2 | 654841 |
| IRS990/OtherExpenses/Total | 3 | 121093 |
| IRS990/OtherExpenses/Total | 4 | 48077 |
| IRS990/OtherLiabilities/BOY | 0 | 4043423 |
| IRS990/OtherLiabilities/EOY | 0 | 4653712 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 893695 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 29881713 |
| IRS990/OtherSalariesAndWages/Total | 0 | 30775408 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 78000 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2608036 |
| IRS990/PayrollTaxes/Total | 0 | 2686036 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5224 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 174686 |
| IRS990/PensionPlanContributions/Total | 0 | 179910 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2078686 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2275874 |
| 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/ProgramServiceRevenue/BusinessCode | 4 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 80172025 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE & MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | PRIVATE PAY RESIDENT S |
| IRS990/ProgramServiceRevenue/Description | 2 | RECOVERY OF UNCOLLECTI |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER RESIDENT SERVICE |
| IRS990/ProgramServiceRevenue/Description | 4 | MAINTENANCE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 70722915 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 49876901 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 29073990 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 649575 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 323062 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 248497 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 49876901 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 29073990 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 649575 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 323062 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 248497 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -132273 |
| IRS990/ReconcilationRevenueExpenses | 0 | 7750928 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 80172025 |
| IRS990/RevenuesLessExpensesCY | 0 | 7750928 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3149810 |
| IRS990/SalariesEtcCurrentYear | 0 | 36332899 |
| IRS990/SalariesEtcPriorYear | 0 | 33509155 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3598921 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5335358 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 12918 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1517475 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 259442 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2424 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 565 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1792824 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 124411 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 108162 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 69241 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 178991 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 184984 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 665789 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 80172025 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 70722915 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 65090927 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 60739181 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 55570340 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 332295388 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 124411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 108162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 69241 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 178991 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 184984 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 665789 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00200 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99760 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00240 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 334088212 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 80184943 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 72240390 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 65350369 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 60741605 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.