Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% 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
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$14,848,395
Up $121,883 (+0.8%) from 2011
Net Assets
Up$12,608,807
Up $295,564 (+2.4%) from 2011
Liabilities
Down$2,239,588
Down $173,681 (-7.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$7,962,115
Down $131,025 (-1.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Experiencing christ's love through caring staff and a continuum of retirement choices and services that promotes senior independence.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 917421 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 714410 |
| IRS990/AccountsReceivable/BOY | 0 | 1192543 |
| IRS990/AccountsReceivable/EOY | 0 | 1161705 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Evenglow Lodge9s Mission Statement: Offering a continuum of retirement choices and services in a Christian environment. |
| IRS990/Advertising/Fundraising | 0 | 34704 |
| IRS990/Advertising/Total | 0 | 34704 |
| IRS990/AllOtherContributions | 0 | 371758 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1045 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 86596 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 219753 |
| IRS990/AllOtherExpenses/Total | 0 | 307394 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 345 |
| IRS990/CashNonInterestBearing/EOY | 0 | 745 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 197825 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 197825 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 7356 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 9708 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5860 |
| IRS990/ConferencesMeetings/Total | 0 | 22924 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | MS 24 PO Box 5700 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 417 Sherman Avenue |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Portland |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Pontiac |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 97228 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 61764 |
| IRS990/ContractorCompensation/Compensation | 0 | 266108 |
| IRS990/ContractorCompensation/Compensation | 1 | 188776 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Therapy |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Construction |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Infinity Rehab |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | McCoy Construction |
| IRS990/ContributionsGrantsCurrentYear | 0 | 371758 |
| IRS990/ContributionsGrantsPriorYear | 0 | 343389 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 160425 |
| IRS990/DeferredRevenue/EOY | 0 | 486947 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 742282 |
| IRS990/DepreciationDepletion/Total | 0 | 742282 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Evenglow Lodge and Evenglow Inn provided the following services to the senior community: Nursing Care, Assisted Living, Independent Living, and Dementia / Adult Day Care. In 2012, Evenglow provided services to an average daily census of 62.96 residents in Nursing Care, 61.62 residents in Sheltered Care, 9.16 occupants in Independent living, and 23.40 residents with Dementia / Adult Day Care service needs. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 6912046 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8908 |
| IRS990/FeesForServicesOther/Total | 0 | 8908 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Bert Kinate |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Carol Flessner |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dick Geschwind |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Donovan Gardner |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Doug McCoy |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Ed Vogelsinger |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Greg Besgrove |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jeanne Rapp |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jim Wolfe |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | John Taylor |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Leah Pogemiller |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Mary Denker |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Meri Knapp |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Ray Owens |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Ruth Bosman |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Virgil Sancken |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Wayne Taylor |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Mark Hovren |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Susan Johnson |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 4870 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 2960 |
| 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/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 121864 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 75961 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 14 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 15 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 16 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 17 | President and CEO |
| IRS990/Form990PartVIISectionA/Title | 18 | Director of Finance |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 9003 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 39860 |
| IRS990/GrossReceipts | 0 | 8415106 |
| IRS990/GrossRents/Real | 0 | 96829 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 118429 |
| IRS990/Insurance/Total | 0 | 118429 |
| IRS990/Interest/ProgramServices | 0 | 44994 |
| IRS990/Interest/Total | 0 | 44994 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 47501 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 51918 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 72745 |
| IRS990/InvestmentIncomePriorYear | 0 | 68071 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 63742 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 63742 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1746514 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1960123 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9754802 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17410785 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8074444 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7655983 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 30857 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Evenglow Lodge9s Mission Statement: Offering a continuum of retirement choices and services in a Christian environment. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1335423 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1038231 |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12313243 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12608807 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 9003 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 9003 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 96829 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 96829 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 237 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 294004 |
| IRS990/Occupancy/Total | 0 | 294004 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 45284 |
| IRS990/OfficeExpenses/Total | 0 | 45284 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 119849 |
| IRS990/OtherAssetsTotal/EOY | 0 | 115983 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 17985 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 91500 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 594619 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 704104 |
| IRS990/OtherExpensePriorYear | 0 | 3194743 |
| IRS990/OtherExpensesCurrentYear | 0 | 3139489 |
| IRS990/OtherExpenses/Description | 0 | Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Ancillary Services |
| IRS990/OtherExpenses/Description | 3 | Purchased Services |
| IRS990/OtherExpenses/Fundraising | 0 | 5289 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 110190 |
| IRS990/OtherExpenses/ProgramServices | 0 | 71913 |
| IRS990/OtherExpenses/ProgramServices | 1 | 638345 |
| IRS990/OtherExpenses/ProgramServices | 2 | 564959 |
| IRS990/OtherExpenses/ProgramServices | 3 | 129870 |
| IRS990/OtherExpenses/Total | 0 | 71913 |
| IRS990/OtherExpenses/Total | 1 | 638345 |
| IRS990/OtherExpenses/Total | 2 | 564959 |
| IRS990/OtherExpenses/Total | 3 | 245349 |
| IRS990/OtherRevenueCurrentYear | 0 | 96829 |
| IRS990/OtherRevenuePriorYear | 0 | 88118 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 97495 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 298200 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3223440 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3619135 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 5881 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29920 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 194439 |
| IRS990/PayrollTaxes/Total | 0 | 230240 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1822 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9269 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 60231 |
| IRS990/PensionPlanContributions/Total | 0 | 71322 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 159845 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 231565 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 184090 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 194336 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 7842917 |
| IRS990/ProgramServiceRevenue/Description | 0 | Nursing and Residential |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7926558 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7842917 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7842917 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -337398 |
| IRS990/ReconcilationRevenueExpenses | 0 | 422134 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 210828 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 96829 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 7842917 |
| IRS990/RevenuesLessExpensesCY | 0 | 422134 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 332996 |
| IRS990/SalariesEtcCurrentYear | 0 | 4822626 |
| IRS990/SalariesEtcPriorYear | 0 | 4898397 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3201381 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3476037 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 371758 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 343389 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 398966 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 413502 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 332785 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1860400 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 72745 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 68071 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 62946 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 75479 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 100592 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 379833 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7842917 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 7926558 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7803248 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 7510489 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 8722172 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 39805384 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 72745 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 68071 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 62946 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 75479 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 100592 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 379833 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00890 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 96829 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 88118 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 126915 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 122740 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 117337 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 551939 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97760 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97810 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 41665784 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.