Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
$5,334,893
No earlier filing loaded for comparison.
Net Assets
$2,325,079
No earlier filing loaded for comparison.
Liabilities
$3,009,814
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,218,328
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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 | 757416 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1099664 |
| IRS990/AccountsReceivable/BOY | 0 | 400720 |
| IRS990/AccountsReceivable/EOY | 0 | 890894 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION OPERATES A LONG-TERM CARE FACILITY AND PROVIDES APARTMENTS, DUPLEXES, AND OTHER RELATED SERVICES FOR THE ELDERLY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 205 N ADAMS |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FLANAGAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 61740 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 58574 |
| IRS990/Advertising/ProgramServices | 0 | 3040 |
| IRS990/Advertising/Total | 0 | 61614 |
| IRS990/AllOtherContributions | 0 | 164155 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -38082 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4063 |
| IRS990/AllOtherExpenses/Total | 0 | -34019 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 176488 |
| IRS990/CashNonInterestBearing/EOY | 0 | 507159 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 997488 |
| IRS990/ContributionsGrantsPriorYear | 0 | 97646 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 681984 |
| IRS990/DeferredRevenue/EOY | 0 | 715023 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 178905 |
| IRS990/DepreciationDepletion/Total | 0 | 178905 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | NURSING HOME FOR THE AGED |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5123109 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 123228 |
| IRS990/FeesForServicesAccounting/Total | 0 | 123228 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 46852 |
| IRS990/FeesForServicesLegal/Total | 0 | 46852 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 31089 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 40113 |
| IRS990/FeesForServicesOther/Total | 0 | 71202 |
| 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 | 40.00 |
| 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/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/NamePerson | 0 | STEPHEN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AUDREY HARLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD HIATT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALLEN TOEPPER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ARLENE MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFF RIENTS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DENNIS JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARILYN SHIELDS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PASTOR GABRIELLE BUMGARDNER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAULINE MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WILLIAM COFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOE IMHOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MYRON OTTO |
| 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/OtherCompensation | 0 | 8244 |
| 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/ReportableCompFromOrganization | 0 | 90391 |
| 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/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/Title | 0 | INTERIM CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 115 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -11954 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 833333 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 793 |
| IRS990/GrossReceipts | 0 | 6779202 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 122893 |
| IRS990/Insurance/ProgramServices | 0 | 4132 |
| IRS990/Insurance/Total | 0 | 127025 |
| IRS990/Interest/ManagementAndGeneral | 0 | 27897 |
| IRS990/Interest/Total | 0 | 27897 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 15085 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 15085 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -10432 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1522 |
| IRS990/InvestmentIncomePriorYear | 0 | 2818 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1522 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 15317 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 16587 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3738897 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6887035 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3160451 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3148138 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 11954 |
| 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 | GOOD SAMARITAN HOME WILL PROVIDE INDIVIDUALIZED, SUPERIOR LONG TERM CARE IN A POSITIVE, FAITH-BASED ENVIRONMENT. SERVICES AND HOUSING WILL BE DEVELOPED TO MAINTAIN THE INDEPENDENCE OF EACH RESIDENT. RESOURCES TO SUPPORT THE CHARITABLE NATURE OF THE ORGANIZATION WILL BE DEVELOPED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 470266 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 488906 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GLENDA TANNAHILL |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1664274 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2325079 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -11954 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -11954 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 678 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 678 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 216 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 290716 |
| IRS990/Occupancy/Total | 0 | 290716 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 175705 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7973 |
| IRS990/OfficeExpenses/Total | 0 | 183678 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 288242 |
| IRS990/OtherAssetsTotal/EOY | 0 | 400170 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 545801 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 545801 |
| IRS990/OtherExpensePriorYear | 0 | 1774048 |
| IRS990/OtherExpensesCurrentYear | 0 | 2438418 |
| IRS990/OtherExpenses/Description | 0 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/Description | 4 | IDPA FEE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7439 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 83260 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 32943 |
| IRS990/OtherExpenses/ProgramServices | 0 | 524147 |
| IRS990/OtherExpenses/ProgramServices | 1 | 522570 |
| IRS990/OtherExpenses/ProgramServices | 2 | 118937 |
| IRS990/OtherExpenses/Total | 0 | 524147 |
| IRS990/OtherExpenses/Total | 1 | 522570 |
| IRS990/OtherExpenses/Total | 2 | 126376 |
| IRS990/OtherExpenses/Total | 3 | 83260 |
| IRS990/OtherExpenses/Total | 4 | 32943 |
| IRS990/OtherLiabilities/BOY | 0 | 690270 |
| IRS990/OtherLiabilities/EOY | 0 | 706221 |
| IRS990/OtherRevenueCurrentYear | 0 | 52778 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 52100 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 52100 |
| IRS990/OtherRevenuePriorYear | 0 | 35073 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 415096 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2561491 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2976587 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 257272 |
| IRS990/PayrollTaxes/Total | 0 | 257272 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 250 |
| IRS990/PensionPlanContributions/Total | 0 | 250 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12780 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 86878 |
| 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/ProgramServiceRevenueCY | 0 | 5727299 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE/MEDICAID PAYM |
| IRS990/ProgramServiceRevenue/Description | 1 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | NET RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3513666 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3324574 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2146106 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 215805 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 40814 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3324574 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2146106 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 215805 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 40814 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 112000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 548805 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5767445 |
| IRS990/RevenuesLessExpensesCY | 0 | 548805 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -464678 |
| IRS990/SalariesEtcCurrentYear | 0 | 3779910 |
| IRS990/SalariesEtcPriorYear | 0 | 2339833 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 195127 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 269982 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 997488 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 97646 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 73380 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 62647 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 242089 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1473250 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1522 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2672 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4963 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5194 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 6296 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 20647 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5727977 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3548739 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3518782 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3458592 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2896491 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 19150581 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1522 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2672 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4963 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5194 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 6296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 20647 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00100 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 52100 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 52100 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99860 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 20623831 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6725465 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3646385 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3592162 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3521239 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3138580 |
| IRS990ScheduleA/Total509/Total | 0 | 20623831 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6779087 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3649057 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3597125 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3526433 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3144876 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 20696578 |
| 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 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2919252 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2704795 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5624047 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 15317 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 202453 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 77009 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1270 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 81159 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 15317 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 6498 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 72340 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 164643 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 81159 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -36484 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 47000 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.