Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% 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
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$19,382,796
Down $2,567,261 (-12%) from 2011
Net Assets
Down$5,562,671
Down $76,810 (-1.4%) from 2011
Liabilities
Down$13,820,125
Down $2,490,451 (-15%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$16,400,961
Down $509,303 (-3.0%) from 2011
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 | 1420919 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1287178 |
| IRS990/AccountsReceivable/BOY | 0 | 1283871 |
| IRS990/AccountsReceivable/EOY | 0 | 1407470 |
| 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 SERVED AN AVERAGE OF 75 PATIENTS EACH MONTH AND ADULT DAY SERVICES SERVED 30 CLIENTS A MONTH FOR THE YEAR ENDED SEPTEMBER 30, 2012. |
| IRS990/Activity2/Expense | 0 | 736782 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 900367 |
| 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, 2012, PARK VIEW VILLAGE HAD 5,867 RESIDENT DAYS AND 88% OCCUPANCY. |
| IRS990/Activity3/Expense | 0 | 481027 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 521611 |
| 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 OUR RESIDENTS/TENANTS AS WELL AS COMMUNITY MEMBERS. |
| IRS990/ActivityOther/Expense | 0 | 294958 |
| IRS990/ActivityOther/Grants | 0 | 0 |
| IRS990/ActivityOther/Revenue | 0 | 128293 |
| 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 | 2312 |
| IRS990/Advertising/ProgramServices | 0 | 54677 |
| IRS990/Advertising/Total | 0 | 56989 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4595 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 214506 |
| IRS990/AllOtherExpenses/Total | 0 | 219101 |
| 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 | 390878 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 28881 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 419759 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 60220 |
| IRS990/ConferencesMeetings/Total | 0 | 60220 |
| 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 | 2590 45TH AVE SE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 106 19TH STREET NW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ST LOUIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | WILLMAR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | WILLMAR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 63150 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 56201 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 56201 |
| IRS990/ContractorCompensation/Compensation | 0 | 735604 |
| IRS990/ContractorCompensation/Compensation | 1 | 146449 |
| IRS990/ContractorCompensation/Compensation | 2 | 138660 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPY (PT, OT, ST) |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | REMODELING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | FLOOR INSTALLATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | REHAB CARE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CHESTER CONTRACTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | FLOOR TO CEILING STORE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 371081 |
| IRS990/ContributionsGrantsPriorYear | 0 | 184480 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 39632 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 937362 |
| IRS990/DepreciationDepletion/Total | 0 | 976994 |
| 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, 2012, BETHESDA HAD 83,068 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 | 20926 |
| IRS990/EscrowAccountLiability/EOY | 0 | 20143 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 13455233 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 163231 |
| IRS990/FeesForServicesAccounting/Total | 0 | 163231 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 10275 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 10275 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 30617 |
| IRS990/FeesForServicesLegal/Total | 0 | 30617 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2276 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 978811 |
| IRS990/FeesForServicesOther/Total | 0 | 981087 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 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/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 | ANN AMUNDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DIANE RASMUSSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TED OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KAROL MARKFELDER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JODI FONKERT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CAROLE VENNERSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RICHARD FALK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RAY POAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DOUG DEWANE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MICHELLE HAEFNER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | 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/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 | 13373 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 13214 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 6960 |
| 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 | 174167 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 133397 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 69958 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| 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 | CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | COO |
| IRS990/Form990PartVIISectionA/Title | 14 | 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/Securities | 0 | -632 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 36434 |
| 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/GrossReceipts | 0 | 16234302 |
| IRS990/GrossRents/Real | 0 | 73623 |
| 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 | 5042 |
| IRS990/Insurance/ProgramServices | 0 | 119256 |
| IRS990/Insurance/Total | 0 | 124298 |
| IRS990/Interest/ManagementAndGeneral | 0 | 25934 |
| IRS990/Interest/ProgramServices | 0 | 613386 |
| IRS990/Interest/Total | 0 | 639320 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 70913 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 71545 |
| IRS990/InvestmentIncomePriorYear | 0 | 106767 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 71545 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 342800 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 342800 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3401093 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1393431 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11999039 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 26210768 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14576945 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14211729 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 632 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 | 5639481 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5562671 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -632 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -632 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 73623 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 73623 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 589 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 28144 |
| IRS990/Occupancy/ProgramServices | 0 | 448485 |
| IRS990/Occupancy/Total | 0 | 476629 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 110735 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 301302 |
| IRS990/OfficeExpenses/Total | 0 | 412037 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 648646 |
| IRS990/OtherAssetsTotal/EOY | 0 | 388368 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 38919 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 680532 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 719451 |
| IRS990/OtherExpensePriorYear | 0 | 6385321 |
| IRS990/OtherExpensesCurrentYear | 0 | 6308197 |
| IRS990/OtherExpenses/Description | 0 | LICENSES & SURCHARGES |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2259 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10288 |
| IRS990/OtherExpenses/ProgramServices | 0 | 751543 |
| IRS990/OtherExpenses/ProgramServices | 1 | 751539 |
| IRS990/OtherExpenses/ProgramServices | 2 | 398433 |
| IRS990/OtherExpenses/ProgramServices | 3 | 243337 |
| IRS990/OtherExpenses/Total | 0 | 753802 |
| IRS990/OtherExpenses/Total | 1 | 751539 |
| IRS990/OtherExpenses/Total | 2 | 398433 |
| IRS990/OtherExpenses/Total | 3 | 253625 |
| IRS990/OtherLiabilities/BOY | 0 | 692165 |
| IRS990/OtherLiabilities/EOY | 0 | 661666 |
| IRS990/OtherRevenueCurrentYear | 0 | -129966 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900000 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MEALS |
| IRS990/OtherRevenueMisc/Description | 2 | LOSS ON DEBT REFINANCI |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 153956 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 141555 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | -499100 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 153956 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 141555 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | -499100 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 435559 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7742308 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8177867 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 58706 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 573367 |
| IRS990/PayrollTaxes/Total | 0 | 632073 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 13339 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 130275 |
| IRS990/PensionPlanContributions/Total | 0 | 143614 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 130320 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 144077 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 15921642 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16158660 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 15921642 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15921642 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 90481 |
| IRS990/ReconcilationRevenueExpenses | 0 | -167291 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 334647 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 73623 |
| 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 | 14371372 |
| IRS990/RevenuesLessExpensesCY | 0 | -167291 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -460357 |
| IRS990/SalariesEtcCurrentYear | 0 | 10092764 |
| IRS990/SalariesEtcPriorYear | 0 | 10524943 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1566382 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1494921 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 371081 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 184480 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 196535 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 173627 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 35396 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 961119 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 145168 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 89046 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 47902 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 84116 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 80656 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 446888 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 15921642 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 16158660 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.