Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,283,936
Up $366,397 (+4.6%) from 2011
Net Assets
Down-$30,821
Down $2,248,815 (-101%) from 2011
Liabilities
Up$8,314,757
Up $2,615,212 (+46%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$32,431,194
Up $5,886,917 (+22%) from 2011
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 and shall be operated exclusively for charitable purposes, including, for such purposes, the making of distributions to organizations that qualify as tax-exempt organizations under section 501(c)(3) of internal revenue code of 1986, as amended. In furtherance of these purposes, the corporation may build, lease, acquire and otherwise own and operate housing, nursing facilities, continuous care retirement communities 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.
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 | 1918252 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4201717 |
| IRS990/AccountsReceivable/BOY | 0 | 3315339 |
| IRS990/AccountsReceivable/EOY | 0 | 3865124 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE & OPERATE NURSING HOMES,ASSISTED LIVING FACILITIES & RETIREMENT HOUSING FOR ELDERLY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 851 WEST LUMSDEN ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRANDON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33511 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 17807 |
| IRS990/Advertising/ProgramServices | 0 | 160263 |
| IRS990/Advertising/Total | 0 | 178070 |
| IRS990/AllOtherContributions | 0 | 8100 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 87331 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 113000 |
| IRS990/AllOtherExpenses/Total | 0 | 200331 |
| 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 | 1287021 |
| IRS990/CashNonInterestBearing/EOY | 0 | 414206 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18600 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 18600 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2257 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 20315 |
| IRS990/ConferencesMeetings/Total | 0 | 22572 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 8477 SOUTH SUNCOAST BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 285 SOUTH FARNHAM STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 2631 SE 58TH AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | ONE NORTH DALE MABRY STE 800 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 285 SOUTH FARNHAM STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HOMOSASSA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | GALESBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | OCALA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | TAMPA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | GALESBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 34446 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 61401 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 34480 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 33609 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 61401 |
| IRS990/ContractorCompensation/Compensation | 0 | 711609 |
| IRS990/ContractorCompensation/Compensation | 1 | 624828 |
| IRS990/ContractorCompensation/Compensation | 2 | 267074 |
| IRS990/ContractorCompensation/Compensation | 3 | 200000 |
| IRS990/ContractorCompensation/Compensation | 4 | 184680 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PHYSICAL THERAPY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ADMINISTRATIVE SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONTRACTOR SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | LEGAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | SUPPORT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | QUALITY CARE REHAB INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | FLASC INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | FABIAN DINIKINS CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | WILKES & MCHUGH PA |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | LTC SUPPORT SERVICES LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8100 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8138 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 98435 |
| IRS990/DeferredRevenue/EOY | 0 | 113351 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 22456 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 426666 |
| IRS990/DepreciationDepletion/Total | 0 | 449122 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ALL PROGRAM SERVICES RELATE TO PROVIDING AND OPERATING NURSING HOMES, ASSISTED LIVING FACILITIES & RETIREMENT HOUSING FOR THE ELDERLY. THE ORGANIZATION OPERATES 8 FACILITIES WITH A COMBINED TOTAL OF 688 BEDS WITHIN THESE FACILITIES. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 30618021 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 112625 |
| IRS990/FeesForServicesAccounting/Total | 0 | 112625 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 45240 |
| IRS990/FeesForServicesLegal/Total | 0 | 45240 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 7028 |
| IRS990/FeesForServicesLobbying/Total | 0 | 7028 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 351658 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 545610 |
| IRS990/FeesForServicesManagement/Total | 0 | 897268 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1104385 |
| IRS990/FeesForServicesOther/Total | 0 | 1104385 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHARLES D WESTBAY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN CROCK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DALE FENWICK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RON WILSON FLASC INC |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | VERNON ZEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KARI BOICE |
| 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 | 5232 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 462 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 4500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 4500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 4500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 4500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 119322 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 116308 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | CFO |
| IRS990/Form990PartVIISectionA/Title | 5 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 6 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -3918 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 5040 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 5040 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 4920 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 5040 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 5040 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 30112359 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 7899 |
| IRS990/InformationTechnology/ProgramServices | 0 | 31596 |
| IRS990/InformationTechnology/Total | 0 | 39495 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 47714 |
| IRS990/Insurance/ProgramServices | 0 | 210904 |
| IRS990/Insurance/Total | 0 | 258618 |
| IRS990/Interest/ProgramServices | 0 | 38918 |
| IRS990/Interest/Total | 0 | 38918 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -2034 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1884 |
| IRS990/InvestmentIncomePriorYear | 0 | -23578 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1884 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 124994 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 124994 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3016317 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6287447 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2060259 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3271130 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 3918 |
| 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 AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE OF 1986, AS AMENDED. IN FURTHERANCE OF THESE PURPOSES, THE CORPORATION MAY BUILD, LEASE, ACQUIRE AND OTHERWISE OWN AND OPERATE HOUSING, NURSING FACILITIES, CONTINUOUS CARE RETIREMENT COMMUNITIES 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHARLES D WESTBAY |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2291932 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -30821 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -3918 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -3918 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 790 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 216383 |
| IRS990/Occupancy/ProgramServices | 0 | 7062976 |
| IRS990/Occupancy/Total | 0 | 7279359 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 46277 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 176958 |
| IRS990/OfficeExpenses/Total | 0 | 223235 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 48642 |
| IRS990/OtherAssetsTotal/EOY | 0 | 43568 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 33529 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1071398 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1104927 |
| IRS990/OtherExpensePriorYear | 0 | 13834648 |
| IRS990/OtherExpensesCurrentYear | 0 | 16525136 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES & SMALL EQUIP. |
| IRS990/OtherExpenses/Description | 1 | MEDICAID ASSESSMENT TAX |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENT & MAINT. |
| IRS990/OtherExpenses/Description | 3 | UNCOLLECTIBLE CHARGES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 180 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1222 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 324361 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3500984 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1396289 |
| IRS990/OtherExpenses/ProgramServices | 2 | 334647 |
| IRS990/OtherExpenses/Total | 0 | 3501164 |
| IRS990/OtherExpenses/Total | 1 | 1396289 |
| IRS990/OtherExpenses/Total | 2 | 335869 |
| IRS990/OtherExpenses/Total | 3 | 324361 |
| IRS990/OtherLiabilities/BOY | 0 | 198967 |
| IRS990/OtherLiabilities/EOY | 0 | 209689 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 406704 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 12995779 |
| IRS990/OtherSalariesAndWages/Total | 0 | 13402483 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 37760 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1206592 |
| IRS990/PayrollTaxes/Total | 0 | 1244352 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3965 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 126691 |
| IRS990/PensionPlanContributions/Total | 0 | 130656 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 379302 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 492067 |
| 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 | 30102375 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE & MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENT PRIVATE PAY |
| IRS990/ProgramServiceRevenue/Description | 2 | HOSPICE SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | GOVERNMENT VA FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | RESPITE SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 27720520 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 20410326 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7413778 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1778858 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 184945 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 141023 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 20410326 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7413778 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1778858 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 184945 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 141023 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2322753 |
| 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 | 30102375 |
| IRS990/RevenuesLessExpensesCY | 0 | -2322753 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 73938 |
| IRS990/SalariesEtcCurrentYear | 0 | 15901018 |
| IRS990/SalariesEtcPriorYear | 0 | 13791574 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 432029 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 72847 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 8100 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 8138 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 15769 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 21706 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 34685 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 88398 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1884 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3064 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 623 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 963 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5265 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 11799 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 30102375 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 27720520 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 27725519 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 26456682 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 24873087 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 136878183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1884 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3064 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 623 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 963 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5265 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 11799 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99990 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 136966581 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 30110475 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 27728658 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 27741288 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 26478388 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 24907772 |
| IRS990ScheduleA/Total509/Total | 0 | 136966581 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 30112359 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 27731722 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 27741911 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 26479351 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 24913037 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 136978380 |
| 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 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 6000000 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 1000000 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 1000000 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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