Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2011 • EIN 39-1264667
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$74,313,428
Down $72,380,724 (-49%) from 2010
Net Assets
Up$32,745,702
Up $13,690,492 (+72%) from 2010
Liabilities
Down$41,567,726
Down $86,071,216 (-67%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$311,441,935
Up $47,568,129 (+18%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Community care demonstrates and manages innovative, flexible community-based programs to care for at-risk adults in order to enhance their quality of life and optimize the allocation of community resources.
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 | 7172383 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8868346 |
| IRS990/AccountsReceivable/BOY | 0 | 11449218 |
| IRS990/AccountsReceivable/EOY | 0 | 9326334 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | AFH CERTIFICATION - THIS PROGRAM MAKE SURE THAT THE ADULT FAMILY HOME(AFH) THAT CCI PLACES MEMBER IN COMPLIES WITH STATE AND FEDERAL REGULATIONS. |
| IRS990/Activity2/Expense | 0 | 171608 |
| IRS990/Activity2/Revenue | 0 | 82795 |
| IRS990/Activity3/Description | 0 | TECHNICAL ASSISTANCE - THE PROGRAM PROVIDE TECHNICAL SUPPORT TO NEW AND/OR START UP PACE PROGRAMS. |
| IRS990/Activity3/Expense | 0 | 86530 |
| IRS990/Activity3/Revenue | 0 | 49776 |
| IRS990/ActivityOrMissionDescription | 0 | COMMUNITY CARE'S MISSION IS TO DEVELOP AND DEMONSTRATE INNOVATIVE, FLEXIBLE, COMMUNITY-BASED APPROACHES TO CARE FOR AT-RISK ADULTS, IN ORDER TO OPTIMIZE THEIR QUALITY OF LIFE AND OPTIMIZE THE ALLOCATION OF COMMUNITY RESOURCES. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAM SERVICES INCLUDE: 1) SIOUXLAND PACE, 2) BUSINESS DEVELOPMENT AND 3) PATHWAYS TO INDEPENDENCE.SIOUXLAND PACE IS AN OPERATING PACE PROGRAM IN SIOUX CITY, IA, THAT IS CONDUCTED AS A JOINT EQUITY PARTNERSHIP WITH ST. LUKE'S HEALTH SYSTEM. BUSINESS DEVELOPMENT IS A PROGRAM THAT SEARCHES FOR OTHER OPPORTUNITIES TO FURTHER THE ORGANIZATION'S MISSION. EXAMPLES INCLUDE GRANT-FUNDED OPPORTUNITIES THROUGH THE ACA AND DEVELOPMENT OF CO-SPONSOR MODELS FOR NEW PACE PROGRAMS IN OTHER MARKETS. PATHWAYS TO INDEPENDENCE WAS A PROGRAM OPERATED FROM A SMALL GRANT PROVIDED BY THE WISCONSIN DEPARTMENT OF HEALTH SERVICES TO ASSIST THE ORGANIZATION WITH DEVELOPMENT OF THE NECESSARY INFRASTRUCTURE WITHIN ITS MANAGED CARE ORGANIZATION TO EFFECTIVELY ASSIST MEMBERS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES WHO WISH TO PURSUE INTEGRATED EMPLOYMENT. THE PROGRAM ENDED SEPTEMBER 30, 2011. |
| IRS990/ActivityOther/Expense | 0 | 167374 |
| IRS990/ActivityOther/Revenue | 0 | 2955 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1555 S LAYTON BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MILWAUKEE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53215 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 93760 |
| IRS990/Advertising/ProgramServices | 0 | 1761 |
| IRS990/Advertising/Total | 0 | 95521 |
| IRS990/AllOtherContributions | 0 | 97161 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 275389 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18573 |
| IRS990/AllOtherExpenses/Total | 0 | 293962 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 275401473 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 233020334 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 275401473 |
| IRS990/BenefitsToMembers/Total | 0 | 275401473 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1459801 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1459801 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 24420 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 16978 |
| IRS990/ConferencesMeetings/Total | 0 | 41398 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 3090 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 5200 WASHINGTON AVENUE SUITE 225 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 2020 WEST WELLS STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 6216 WASHINGTON AVENUE SUITE D |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 445 S MADISON AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MILWAUKEE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | RACINE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | MILWAUKEE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | RACINE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | GREEN BAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 532013090 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 53406 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 53233 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 53406 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 54301 |
| IRS990/ContractorCompensation/Compensation | 0 | 13788113 |
| IRS990/ContractorCompensation/Compensation | 1 | 9442419 |
| IRS990/ContractorCompensation/Compensation | 2 | 6477035 |
| IRS990/ContractorCompensation/Compensation | 3 | 6346769 |
| IRS990/ContractorCompensation/Compensation | 4 | 5347832 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | RESIDENTIAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | IN-HOME CARE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | IN-HOME CARE |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | RESIDENTIAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | RESIDENTIAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | HOMES FOR INDEPENDENT LIVING OF WI LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | SOCIETYS ASSETS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | MILWAUKEE CENTER FOR INDEPENDENCE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | ALPHA HOMES OF WISCONSIN INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | INNOVATIVE SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 117153 |
| IRS990/ContributionsGrantsPriorYear | 0 | 464954 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 85516764 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 814093 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 103438 |
| IRS990/DepreciationDepletion/Total | 0 | 917531 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FAMILY CARE: PROVIDES INTEGRATED TECHNICAL CONSULTING AND ADDITIONAL LONG-TERM CARE SERVICES TO SENIORS AND ADULTS WITH PHYSICAL OR DEVELOPMENTAL DISABILITIES. THE OBJECTIVE IS TO HELP MEMBERS COORDINATE VARIOUS INDEPENDENT SPECIAL SERVICES RELATING TO THEIR NEEDS WITH FAMILY CARE SERVICES ENABLING MEMBERS TO RECEIVE THESE SERVICES IN THEIR PERSONAL RESIDENCES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 300045605 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 52598 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 78870 |
| IRS990/FeesForServicesAccounting/Total | 0 | 131468 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 11090 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 11090 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 22188 |
| IRS990/FeesForServicesLegal/Total | 0 | 22188 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 50950 |
| IRS990/FeesForServicesLobbying/Total | 0 | 50950 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1167724 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 276387 |
| IRS990/FeesForServicesOther/Total | 0 | 1444111 |
| IRS990/FinancialStatementConsolidated | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | VIRGINIA THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DORIS CHORTEK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ED CORRIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EDMUND DUTHIE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVEN M DZIEDZIC |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT GOLDSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BEN GREENEBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANNE KIEKHOFER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN PLANT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CONRAD SOBCZAK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT SPEER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RICHARD THEADO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | STEPHEN C VANDERBLOEMEN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RENEE SARTIN KIRBY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PATRICIA SCHROEDER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KIRBY SHOAF |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | LAWRENCE PAPLHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | MARY GAVINSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | ED KOHL |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | MARILYN SINCABAN |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | GREGORY NIERENGARTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | ALICIA MODJESKA |
| 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/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 | 20072 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 7986 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 7700 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 17985 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 6762 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 18917 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 10122 |
| 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 | 258475 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 176607 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 286017 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 164628 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 214747 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 191079 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 168248 |
| 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 | 95601 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 65320 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 17 | CFO |
| IRS990/Form990PartVIISectionA/Title | 18 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 19 | FAMILY CARE PROGRAM OFFICE |
| IRS990/Form990PartVIISectionA/Title | 20 | ASSOC MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | DOCTOR |
| IRS990/Form990PartVIISectionA/Title | 22 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -33924 |
| IRS990/GainOrLoss/Securities | 0 | -4609 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 19992 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 327091 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2337400 |
| IRS990/GrossReceipts | 0 | 325224943 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 108826 |
| IRS990/Insurance/ProgramServices | 0 | 5846 |
| IRS990/Insurance/Total | 0 | 114672 |
| IRS990/Interest/ManagementAndGeneral | 0 | 85213 |
| IRS990/Interest/ProgramServices | 0 | 2287 |
| IRS990/Interest/Total | 0 | 87500 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 166122 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 216134 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 236905 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 275438 |
| IRS990/InvestmentIncomePriorYear | 0 | 139134 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 275438 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12587045 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 24121294 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12806254 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11534249 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 361015 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2342009 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | COMMUNITY CARE DEMONSTRATES AND MANAGES INNOVATIVE, FLEXIBLE COMMUNITY-BASED PROGRAMS TO CARE FOR AT-RISK ADULTS IN ORDER TO ENHANCE THEIR QUALITY OF LIFE AND OPTIMIZE THE ALLOCATION OF COMMUNITY RESOURCES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4670000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4545000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KIRBY G SHOAF |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 19055210 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 32745702 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -38533 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -38533 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1053 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 29 |
| IRS990/NumberOfContractorsGT100K | 0 | 412 |
| IRS990/NumberOfEmployees | 0 | 1180 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 322376 |
| IRS990/Occupancy/ProgramServices | 0 | 143861 |
| IRS990/Occupancy/Total | 0 | 466237 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 124208 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 152957 |
| IRS990/OfficeExpenses/Total | 0 | 277165 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 19255958 |
| IRS990/OtherAssetsTotal/EOY | 0 | 21687151 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 707834 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2279683 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2987517 |
| IRS990/OtherExpensePriorYear | 0 | 7690205 |
| IRS990/OtherExpensesCurrentYear | 0 | 8349591 |
| IRS990/OtherExpenses/Description | 0 | ALLOCATED EXPENSE |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 633234 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | -115 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 350147 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1712659 |
| IRS990/OtherExpenses/ProgramServices | 1 | 404787 |
| IRS990/OtherExpenses/ProgramServices | 2 | 598852 |
| IRS990/OtherExpenses/ProgramServices | 3 | 68054 |
| IRS990/OtherExpenses/Total | 0 | 1712659 |
| IRS990/OtherExpenses/Total | 1 | 1038021 |
| IRS990/OtherExpenses/Total | 2 | 598737 |
| IRS990/OtherExpenses/Total | 3 | 418201 |
| IRS990/OtherLiabilities/BOY | 0 | 30279795 |
| IRS990/OtherLiabilities/EOY | 0 | 28154380 |
| IRS990/OtherRevenueCurrentYear | 0 | 2955 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.