Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$21,950,057
Down $1,056,732 (-4.6%) from 2010
Net Assets
Down$5,639,481
Down $261,152 (-4.4%) from 2010
Liabilities
Down$16,310,576
Down $795,580 (-4.7%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$16,910,264
Up $1,049,900 (+6.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Serving others together in faith, community, and life.
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 | 1731847 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1420919 |
| IRS990/AccountsReceivable/BOY | 0 | 1084303 |
| IRS990/AccountsReceivable/EOY | 0 | 1283871 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | HOME HEALTH SERVICES PROVIDE IN-HOME HEALTH CARE, WHILE ADULT DAY SERVICES PROVIDES DAILY HEALTH CARE SUPPORT TO INDIVIDUALS WHO NEED HELP BUT REMAIN IN THE COMMUNITY. HOME HEALTH PROVIDES IN-HOME SKILLED NURSING, HOME HEALTH AIDE, HOMEMAKE SERVICES, PHYSICAL THERAPY, SPEECH THERAPY, AND OCCUPATIONAL THERAPY. THE ADULT DAY SERVICES INCLUDES HEALTH MONITORING AND EDUCATION, COMMUNITY RESOURCE EDUCATION AND LINKAGE, SOCIAL AND RECREATIONAL ACTIVITIES, CAREGIVERS RESPITE SUPPORT, TRANSPORTATION, AND MEALS. HOME HEALTH AND ADULT DAY SERVICES SERVED 150 PATIENTS FOR THE YEAR ENDED SEPTEMBER 30, 2011. |
| IRS990/Activity2/Expense | 0 | 799000 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 934588 |
| IRS990/Activity3/Description | 0 | PARK VIEW VILLAGE IS A 20-UNIT ASSISTED LIVING FACILITY IN OLIVIA, MN. A 24-HOUR ON-SITE STAFF OFFERS PERSONAL ASSISTANCE, MEDICATION, MONITORING, AND MEALS. FOR THE YEAR ENDED SEPTEMBER 30, 2011, PARK VIEW VILLAGE HAD 7,008 RESIDENT DAYS AND 96% OCCUPANCY. |
| IRS990/Activity3/Expense | 0 | 494649 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 539948 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING AND NURSING SERVICES TO THE ELDERLY AND DISABLED. |
| IRS990/ActivityOther/Description | 0 | CLUB BETHESDA IS A FITNESS CENTER FOR PEOPLE AGES 50 AND OLDER TO BECOME MEMBERS OF. THIS IS OPEN TO RESIDENTS, TENANTS, AS WELL AS COMMUNITY MEMBERS. |
| IRS990/ActivityOther/Expense | 0 | 239380 |
| IRS990/ActivityOther/Grants | 0 | 0 |
| IRS990/ActivityOther/Revenue | 0 | 45297 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 901 SE WILLMAR AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WILLMAR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56201 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1167 |
| IRS990/Advertising/ProgramServices | 0 | 27598 |
| IRS990/Advertising/Total | 0 | 28765 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4068 |
| IRS990/AllOtherExpenses/Total | 0 | 4068 |
| 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/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 345474 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 52185 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 397659 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 51066 |
| IRS990/ConferencesMeetings/Total | 0 | 51066 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 503534 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 101 WILLMAR AVE SW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ST LOUIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | WILLMAR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 63150 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 56201 |
| IRS990/ContractorCompensation/Compensation | 0 | 448796 |
| IRS990/ContractorCompensation/Compensation | 1 | 256893 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPY (PT, OT, ST) |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | THERAPY (PT, OT, ST) |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | REHAB CARE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | AFFILIATED MEDICAL CENTER |
| IRS990/ContributionsGrantsCurrentYear | 0 | 184480 |
| IRS990/ContributionsGrantsPriorYear | 0 | 196535 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 35819 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 847175 |
| IRS990/DepreciationDepletion/Total | 0 | 882994 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | BETHESDA HEALTH AND HOUSING IS LOCATED IN WILLMAR, MINNESOTA. IT OPERATES EXCLUSIVELY TO PROMOTE HEALTH, RELIGIOUS, AND GENERAL SOCIAL WELFARE OF PHYSICALLY AND MENTALLY DISADVANTAGED PERSONS, PRIMARILY THE ELDERLY. SERVICES ARE PROVIDED THROUGH PLEASANT VIEW, HERITAGE CENTER, PARK VIEW VILLAGE, HOME HEALTH, AND ADULT DAY SERVICES. BETHESDA PROVIDES LONG-TERM SKILLED CARE THROUGH TWO SKILLED NURSING HOMES, PLEASANT VIEW AND HERITAGE CENTER. PLEASANT VIEW IS A 120-BED LONG-TERM SKILLED NURSING HOME THAT PROVIDES A SPECIALIZED MEMORY LOSS CARE UNIT AND A SHORT-TERM REHABILITATION UNIT. HERITAGE CENTER IS A 128-BED LONG-TERM SKILLED NURSING HOME WHICH PROVIDES A SHORT-TERM REHABILITATION UNIT. FOR THE YEAR ENDED SEPTEMBER 30, 2011, BETHESDA HAD 83,380 RESDIENT DAYS AND 92% OCCUPANCY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/EscrowAccountLiability/BOY | 0 | 21002 |
| IRS990/EscrowAccountLiability/EOY | 0 | 20926 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 13890330 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 148280 |
| IRS990/FeesForServicesAccounting/Total | 0 | 148280 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4465 |
| IRS990/FeesForServicesLegal/Total | 0 | 4465 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5858 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 930879 |
| IRS990/FeesForServicesOther/Total | 0 | 936737 |
| 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 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 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/NamePerson | 0 | DEAN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LARRY KNUTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KAREN SCHUELER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MONA DOERING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DOUG BULTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANN AMUNDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DIANE RASMUSSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TED OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KAROL MARKFELDER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JODI FONKERT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CAROLE VENNERSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RICHARD FALK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RAY POAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KEN BEHM |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DOUG DEWANE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MICHELLE HAEFNER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ALANA ZIEHL |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 11209 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 8716 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 6947 |
| 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 | 164999 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 124384 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 66174 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/FORMER VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER/PRESIDENT (FORMER) |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER (FORMER) |
| IRS990/Form990PartVIISectionA/Title | 14 | CEO |
| IRS990/Form990PartVIISectionA/Title | 15 | COO |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR OF ACCOUNTING |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -144 |
| IRS990/GainOrLoss/Securities | 0 | 17865 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 86899 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1033 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 17865 |
| IRS990/GrossReceipts | 0 | 16451084 |
| 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/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6466 |
| IRS990/Insurance/ProgramServices | 0 | 152944 |
| IRS990/Insurance/Total | 0 | 159410 |
| IRS990/Interest/ManagementAndGeneral | 0 | 26539 |
| IRS990/Interest/ProgramServices | 0 | 627704 |
| IRS990/Interest/Total | 0 | 654243 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 106767 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 89046 |
| IRS990/InvestmentIncomePriorYear | 0 | 56358 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 89046 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 342800 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 342800 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 5010523 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3401093 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11160598 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 25737543 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13735054 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14576945 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1177 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WE DAILY SEEK TO EARN YOUR TRUST THROUGH EXCELLENT SERVICE BY CREATING QUALITY HEALTH, HOUSING, AND HOME BASED CHOICES PRIMARILY FOR OLDER ADULTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOUG DEWANE |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5900633 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5639481 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 17721 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 17721 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 523 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18992 |
| IRS990/Occupancy/ProgramServices | 0 | 509534 |
| IRS990/Occupancy/Total | 0 | 528526 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 146566 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 965663 |
| IRS990/OfficeExpenses/Total | 0 | 1112229 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 922389 |
| IRS990/OtherAssetsTotal/EOY | 0 | 648646 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 68472 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 848886 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 917358 |
| IRS990/OtherExpensePriorYear | 0 | 5565487 |
| IRS990/OtherExpensesCurrentYear | 0 | 6385321 |
| IRS990/OtherExpenses/Description | 0 | LICENSES & SURCHARGES |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 4 | PREADMISSION SCREENING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2830 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8520 |
| IRS990/OtherExpenses/ProgramServices | 0 | 765065 |
| IRS990/OtherExpenses/ProgramServices | 1 | 737935 |
| IRS990/OtherExpenses/ProgramServices | 2 | 201518 |
| IRS990/OtherExpenses/ProgramServices | 3 | 105174 |
| IRS990/OtherExpenses/ProgramServices | 4 | 53496 |
| IRS990/OtherExpenses/Total | 0 | 767895 |
| IRS990/OtherExpenses/Total | 1 | 737935 |
| IRS990/OtherExpenses/Total | 2 | 210038 |
| IRS990/OtherExpenses/Total | 3 | 105174 |
| IRS990/OtherExpenses/Total | 4 | 53496 |
| IRS990/OtherLiabilities/BOY | 0 | 718880 |
| IRS990/OtherLiabilities/EOY | 0 | 692165 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 1269 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 536426 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7895132 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8431558 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 61201 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 566451 |
| IRS990/PayrollTaxes/Total | 0 | 627652 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 14696 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 136020 |
| IRS990/PensionPlanContributions/Total | 0 | 150716 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 116813 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 130320 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 16158660 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | MEALS |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16109933 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 15981275 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 89252 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 88133 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15981275 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 89252 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 88133 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 199206 |
| IRS990/ReconcilationRevenueExpenses | 0 | -460357 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 97581 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 14638827 |
| IRS990/RevenuesLessExpensesCY | 0 | -460357 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 503731 |
| IRS990/SalariesEtcCurrentYear | 0 | 10524943 |
| IRS990/SalariesEtcPriorYear | 0 | 10294877 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1794907 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1566382 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 184480 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 196535 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 173627 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 35396 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 105928 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 695966 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 89046 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 47902 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 84116 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 80656 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 93339 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 395059 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.