Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2010 • EIN 37-1060180
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
$4,392,029
No earlier filing loaded for comparison.
Net Assets
$1,653,802
No earlier filing loaded for comparison.
Liabilities
$2,738,227
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,732,857
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Maple lawn promotes and supports enriched quality living in a spirit of christ-like love.
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 | 765075 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 362305 |
| IRS990/AccountsReceivable/BOY | 0 | 1554343 |
| IRS990/AccountsReceivable/EOY | 0 | 1509153 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | MAPLE LAWN HEALTH CENTER IS A SKILLED NURSING FACILITY WITH 107 LICENSED BEDS FOR THE CONVALESCENT CARE, THERAPY AND SHELTERED CARE OF THE ELDERLY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 700 N MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EUREKA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 61530 |
| IRS990/Advertising/Fundraising | 0 | 14 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6777 |
| IRS990/Advertising/Total | 0 | 6791 |
| IRS990/AllOtherContributions | 0 | 97538 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7493 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 81113 |
| IRS990/AllOtherExpenses/Total | 0 | 88606 |
| 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 | 250 |
| IRS990/CashNonInterestBearing/EOY | 0 | 52885 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 123060 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 123060 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2810 FRANK SCOTT PKWY WEST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BELLEVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 62223 |
| IRS990/ContractorCompensation/Compensation | 0 | 407219 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PROFESSIONAL THERAPY SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 97538 |
| IRS990/ContributionsGrantsPriorYear | 0 | 68795 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 172352 |
| IRS990/DepreciationDepletion/Total | 0 | 172352 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | NURSING HOME CONVALESCENT CARE WITH 33,718 RESIDENT DAYS IN 2010. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4513363 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 58696 |
| IRS990/FeesForServicesAccounting/Total | 0 | 58696 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 404568 |
| IRS990/FeesForServicesManagement/Total | 0 | 404568 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 12985 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 107530 |
| IRS990/FeesForServicesOther/Total | 0 | 120515 |
| IRS990/FinancialStatementSeparate | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 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/NamePerson | 0 | DONALD LITWILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIS SUTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROGER BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID NUEHAUSER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY CLINE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | J BARRY ERDMIER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ALICE KENNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LEANNE SCHERTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CAROL SPRINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEFF SWARTZENTRUBER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARGE WHITTENBARGER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMES SOMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JEFF CORRON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | GARRY GUIMOND |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | 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 | 5817 |
| 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 | 55800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 36488 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 30772 |
| 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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| IRS990/Form990PartVIISectionA/Title | 13 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 6049136 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 9 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2835 |
| IRS990/Insurance/ProgramServices | 0 | 62803 |
| IRS990/Insurance/Total | 0 | 65647 |
| IRS990/Interest/ManagementAndGeneral | 0 | 52231 |
| IRS990/Interest/ProgramServices | 0 | 76295 |
| IRS990/Interest/Total | 0 | 128526 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 25061 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 969 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 969 |
| IRS990/InvestmentIncomePriorYear | 0 | 1014 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 969 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2878315 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5290114 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2571299 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2411799 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| 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 | TO PROVIDE ELDERLY PERSONS WITH SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY AND HAPPINESS FOR A LONGER LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2328302 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2284377 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES SOMMER |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1337523 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1653802 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 183 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 116209 |
| IRS990/Occupancy/Total | 0 | 116209 |
| IRS990/OfficeExpenses/Fundraising | 0 | 139 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19840 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 273815 |
| IRS990/OfficeExpenses/Total | 0 | 293794 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 146001 |
| IRS990/OtherAssetsTotal/EOY | 0 | 157996 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 51 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16846 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 373032 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 389929 |
| IRS990/OtherExpensePriorYear | 0 | 2283631 |
| IRS990/OtherExpensesCurrentYear | 0 | 2465548 |
| IRS990/OtherExpenses/Description | 0 | FOOD PURCHASES |
| IRS990/OtherExpenses/Description | 1 | THERAPY FEES |
| IRS990/OtherExpenses/Description | 2 | RELATED PARTY WRITE OFF |
| IRS990/OtherExpenses/Description | 3 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 175747 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 137497 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 76029 |
| IRS990/OtherExpenses/ProgramServices | 0 | 308456 |
| IRS990/OtherExpenses/ProgramServices | 1 | 307526 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4589 |
| IRS990/OtherExpenses/Total | 0 | 308456 |
| IRS990/OtherExpenses/Total | 1 | 307526 |
| IRS990/OtherExpenses/Total | 2 | 175747 |
| IRS990/OtherExpenses/Total | 3 | 137497 |
| IRS990/OtherExpenses/Total | 4 | 80618 |
| IRS990/OtherRevenueCurrentYear | 0 | 137673 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | EMPLOYEE/GUEST MEALS |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 2 | X-RAY/LAB SERVICES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 87501 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 28515 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 21657 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 87501 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 28515 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 21657 |
| IRS990/OtherRevenuePriorYear | 0 | 127261 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 342 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 113773 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2396450 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2510565 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 32 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10530 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 233193 |
| IRS990/PayrollTaxes/Total | 0 | 243755 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 34591 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 39284 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 5812956 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT CARE |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICARE/MEDICAID PAYM |
| IRS990/ProgramServiceRevenue/Description | 2 | THERAPY SERVICES FOR P |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5462745 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2744001 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2090482 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 978473 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2744001 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2090482 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 978473 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 316279 |
| 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 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5950629 |
| IRS990/RevenuesLessExpensesCY | 0 | 316279 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 44055 |
| IRS990/SalariesEtcCurrentYear | 0 | 3267309 |
| IRS990/SalariesEtcPriorYear | 0 | 3332129 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 213573 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 220912 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 1197195 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 1007016 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 647323 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 802441 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 1452483 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 5106458 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 1000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 97538 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 68795 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 45173 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 86552 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 106186 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 404244 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 969 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1014 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1548 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4460 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 61538 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 69529 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4834483 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4558608 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4418003 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3823116 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4565084 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 22199294 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 969 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1014 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1548 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4460 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 61538 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 69529 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00260 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1116146 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1031398 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 965364 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 655769 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 723027 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 4491704 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.65360 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00390 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.64410 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 17496080 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 1198195 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 1007016 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 647323 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 802441 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 1452483 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 5107458 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4932021 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4627403 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4463176 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3909668 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4671270 |
| IRS990ScheduleA/Total509/Total | 0 | 22603538 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6049136 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5659815 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5430088 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4569897 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5455835 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.