Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
EIN 37-1138846 • 501(c)3 • Galesburg, IL
Profile
The mission of the organization is articulated in its articles of incorporation as follows:the corporation is organized exclusively for charitable 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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$1,338,502
Down $3,690,565 (-73%) from 2023
Liabilities
Down$8,377,300
Down $13,022,604 (-61%) from 2023
Net Assets
Up-$7,038,798
Up $9,332,039 (+57%) from 2023
Revenue
Up$27,483,555
Up $1,752,550 (+6.8%) from 2023
Expenses
Down$18,151,516
Down $12,606,793 (-41%) from 2023
Net Income
Up$9,332,039
Up $14,359,343 (+286%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the organization is articulated in its articles of incorporation as follows:the corporation is organized exclusively for charitable 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.
Dhcf, inc. Provides & operates nursing & assisted living facilities for qualifying residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,692,733 | $0 | ▼ $1,692,733 |
| Accounts Receivable | $2,028,052 | $733,236 | ▼ $1,294,816 |
| Cash and Non-Interest-Bearing Accounts | $48,692 | $364,648 | ▲ $315,956 |
| Prepaid Expenses and Deferred Charges | $1,019,804 | $229,905 | ▼ $789,899 |
| Investments Program Related | $10,000 | $10,000 | → $0 |
| Savings and Temporary Cash Investments | $180,450 | $713 | ▼ $179,737 |
| Total Assets | $5,029,067 | $1,338,502 | ▼ $3,690,565 |
| Other Assets Total | $49,336 | $0 | ▼ $49,336 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $14,644,981 | $7,322,631 | ▼ $7,322,350 |
| Accounts Payable and Accrued Expenses | $5,586,365 | $1,043,240 | ▼ $4,543,125 |
| Other Liabilities | $1,168,558 | $11,429 | ▼ $1,157,129 |
| Total Liabilities | $21,399,904 | $8,377,300 | ▼ $13,022,604 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-16,370,837 | $-7,038,798 | ▲ $9,332,039 |
| Total Net Assets Fund Balance | $-16,370,837 | $-7,038,798 | ▲ $9,332,039 |
| Total Liabilities and Net Assets / Fund Balance | $5,029,067 | $1,338,502 | ▼ $3,690,565 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine Rak | Licensed Practical Nurse | FT | $150,607 | $5,077 | $155,684 |
| Herald Mcbride | Administrator | FT | $132,520 | $5,538 | $138,058 |
| Andrew Banford | Administrator | FT | $120,791 | $17,116 | $137,907 |
| Paula Proulx | Mds Coordinator- Rn | FT | $127,203 | $2,765 | $129,968 |
| Susan Hartley | Assistant Director of Nursing | FT | $118,743 | $11,206 | $129,949 |
| Charles Perry | Secretary/treasurer/director | - | $1,500 | - | $1,500 |
| Ken Phillips | Director | - | $1,500 | - | $1,500 |
| Robert Wernsman | President/director | - | $1,500 | - | $1,500 |
| Name | Title |
|---|---|
| James Toomey | Director |
| Brian Burger Rfms Inc | CFO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Prime Time Healthcare LLC | Temp Staff Service | PO BOX 3544, Omaha, CT 68103 | $954,588 |
| Reliant Pro Rehab | Therapy Services | PO BOX 207773, Dallas, TX 75320-7773 | $837,089 |
| Marvel Medical Staffing | Temp Staff Service | PO BOX 201424, Dallas, TX 85320-1424 | $820,966 |
| Titan Nurse Staffing LLC | Temp Staff Service | 17225 BURT ST, Omaha, NE 98118 | $801,381 |
| Morris And Company LLP | Accounting | PO BOX 200543, Dallas, TX 75320-0543 | $768,065 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,899,310 |
| Other Expenses | $8,252,206 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,635,158 | $194,344 | - | $8,829,502 |
| Occupancy | $2,365,573 | $69,076 | - | $2,434,649 |
| Fees for Services Other | $1,100,685 | - | - | $1,100,685 |
| Payroll Taxes | $465,333 | $199,429 | - | $664,762 |
| Interest | $405,519 | $12,542 | - | $418,061 |
| Other Employee Benefits | $252,422 | $108,181 | - | $360,603 |
| Insurance | $313,823 | - | - | $313,823 |
| Fees for Services Management | $182,794 | $20,310 | - | $203,104 |
| Fees for Services Accounting | - | $200,087 | - | $200,087 |
| All Other Expenses | $118,664 | $37,206 | - | $155,870 |
| Other Expenses | $143,929 | $356,085 | - | $143,929 |
| Depreciation Depletion | $135,051 | $7,108 | - | $142,159 |
| Information Technology | $105,658 | $26,415 | - | $132,073 |
| Office Expenses | $68,217 | $18,109 | - | $86,326 |
| Travel | $61,168 | - | - | $61,168 |
| Advertising | $42,786 | $4,754 | - | $47,540 |
| Pension Plan Contributions | $27,960 | $11,983 | - | $39,943 |
| Fees for Services Legal | - | $22,026 | - | $22,026 |
| Current Officers, Directors, Trustees, and Key Employees | - | $4,500 | - | $4,500 |
| Conferences and Meetings | $1,382 | $675 | - | $2,057 |
| Fees for Services Lobbying | - | $2,002 | - | $2,002 |
| Total Functional Expenses | $16,856,684 | $1,294,832 | $0 | $18,151,516 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Common Director | SUPPORT SERVICES ARE PROVIDED BY LTC SUPPORT SERVICES, LLC, AS DESCRIBED IN SCHEDULE O RELATIVE TO PART VI, SECTION A, LINE 3. ROBERT WERNSMAN, WHO IS A DIRECTOR OF DESERT HEALTH CARE FACILITIES, INC. (DHCF) AND LTC SUPPORT SERVICES, LLC, RECEIVED DIRECTOR'S FEES OF $0 FROM LTC SUPPORT SERVICES, LLC, FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2024. | No | $355,923 |
| Liability | Amount |
|---|---|
| Due to Residents, Trust Accounts | $6,656 |
| Due to Third Parties | $4,773 |
“The organization receives support services from ltc support services, llc, an unrelated company. These services include oversight, training, regulatory compliance, quality assurance programs, human resource support, marketing and maintenance. Desert health care facilities, inc. Owns 14.2% of ltc support services, llc. The remaining 85.8% of ltc support services, llc, is owned by unrelated exempt organizations. The organization also has a negotiated arms length administrative services contract with rfms, inc., an unrelated company, to obtain services such as cash management, accounting and financial reporting, payroll and employee benefits, information technology, regulatory matters, and other general business and financial management services as required.”
“Each member of the board of directors receives a copy of form 990 for their review and comment prior to its filing. The board also discusses each form 990 filed by the organization at its regularly scheduled board meetings.”
“All officers, directors and key employees are required to attest to their compliance with the conflict of interest policy on an annual basis. The board of directors reviews all completed conflict of interest statements to determine if any conflicts exist which would require restriction on participation in the governing body's deliberations and decisions in any transactions involving the organization.”
“A paper copy of form 990 is provided upon request. The organization's form 990 is also available via the guidestar.org website.”
“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public except through public filing requirements.”
“Brian burger is employed by rfms, inc., an unrelated organization which has an administrative services contract with desert health care facilities, inc. The type of services provided by rfms, inc., are detailed in the schedule o explanation above relative to form 990, part vi, section a, line 3. Brian burger is the chief financial officer of rfms, inc. His compensation reported on his rfms, inc. Form w-2, box 5 for calendar year 2023 is $214,627. Brian burger's compensation amount and hours have not been prorated based on time spent for each of the fifteen organizations to whom services are provided by rfms, inc.”
“In fiscal year 2024, the organization ceased operations and sold physical assets. It is currently in the process of winding down by collecting receivables and paying final expenses.”
“The process for oversight of the compilation and selection of independent accountant has not changed from the prior year.”
“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision has been made for federal or state income taxes. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to examination by the internal revenue service for years before 2020.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5586365 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1043240 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2028052 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 733236 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DHCF, INC. PROVIDES & OPERATES NURSING & ASSISTED LIVING FACILITIES FOR QUALIFYING RESIDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4754 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 42786 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47540 |
| IRS990/AllOtherContributionsAmt | 0 | 5097436 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37206 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 118664 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 155870 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIAN BURGER RFMS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3093431550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 285 SOUTH FARNHAM STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GALESBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48692 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 364648 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 675 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1382 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2057 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 954588 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 837089 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 820966 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 801381 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 768065 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 3544 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 207773 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 201424 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 17225 BURT ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 200543 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 68103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 753207773 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 853201424 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 98118 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 753200543 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PRIME TIME HEALTHCARE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RELIANT PRO REHAB |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MARVEL MEDICAL STAFFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TITAN NURSE STAFFING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MORRIS AND COMPANY LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TEMP STAFF SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TEMP STAFF SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TEMP STAFF SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ACCOUNTING |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5159191 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1565484 |
| IRS990/CYOtherExpensesAmt | 0 | 8252206 |
| IRS990/CYOtherRevenueAmt | 0 | 8054624 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15835224 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9332039 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9899310 |
| IRS990/CYTotalExpensesAmt | 0 | 18151516 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27483555 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7108 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 135051 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 142159 |
| IRS990/Desc | 0 | ALL PROGRAM SERVICES RELATE TO PROVIDING AND OPERATING SKILLED-CARE NURSING FACILITIES, HEALTH CARE, ASSISTED AND INDEPENDENT LIVING FACILITIES, AND OTHER RELATED SERVICES TO QUALIFYING RESIDENTS. THE ORGANIZATION OPERATES 5 FACILITIES WITH A COMBINED TOTAL OF 574 BEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 642 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16856684 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 200087 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 200087 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22026 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22026 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 2002 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 2002 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 20310 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 182794 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 203104 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1100685 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1100685 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 5077 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 5538 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 17116 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 2765 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 11206 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT WERNSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES TOOMEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN BURGER RFMS INC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINE RAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HERALD MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW BANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAULA PROULX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN HARTLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 150607 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 132520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 120791 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 127203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 118743 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LICENSED PRACTICAL NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MDS COORDINATOR- RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTANT DIRECTOR OF NURSING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
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| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 61755 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 29394546 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 26415 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 105658 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 132073 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 313823 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 313823 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12542 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 405519 |
| IRS990/InterestGrp/TotalAmt | 0 | 418061 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 942 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 942 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 10000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 10000 |
| IRS990/IRPDocumentCnt | 0 | 23 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 184439 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 184439 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS ARTICULATED IN ITS ARTICLES OF INCORPORATION AS FOLLOWS:THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2365573 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2434649 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 68217 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86326 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 49336 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 252422 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 360603 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & SMALL EQUIPM |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAID ASSESSMENT TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | UNCOLLECTIBLE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENT & MAINTE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1634385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 796177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 143929 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 796177 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 143929 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11429 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEBT FORGIVENESS |
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| IRS990/OtherRevenueTotalAmt | 0 | 8054624 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8829502 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 199429 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 465333 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 664762 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11983 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27960 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39943 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 229905 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT WERNSMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE & MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10451955 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5344007 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39262 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10451955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5344007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39262 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 535748 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYTotalRevenueAmt | 0 | 25731005 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9332039 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 15835224 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 180450 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 713 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 535748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5056273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2512114 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2005291 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3742 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5466 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7555 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 27585 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 25185377 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20913601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23004426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26182480 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 111121108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 942 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9880 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3742 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7555 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 27585 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8054624 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 126389725 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 20994415 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25721125 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25969874 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25516540 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28187771 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 126389725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 29049981 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 25731005 |
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