Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-0706141
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% 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
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$23,466,949
Up $3,777,511 (+19%) from 2011
Net Assets
Up$96,394
Up $1,783,862 (+106%) from 2011
Liabilities
Up$23,370,555
Up $1,993,649 (+9.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$12,607,264
Up $1,442,517 (+13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Ebenezer helps older adults and others make their lives more independent, healthful, meaningful and secure. With our partners at Fairview Health Services, we provide access throughout Minnesota to a full range of housing options, community-based programs and services.
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 | 16757379 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18735507 |
| IRS990/AccountsReceivable/BOY | 0 | 5979040 |
| IRS990/AccountsReceivable/EOY | 0 | 7225006 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Ebenezer helps older adults and others make their lives more independent, healthful, meaningful and secure. With our partners at Fairview Health Services, we provide access throughout Minnesota to a full range of housing options, community-based programs and services. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2722 PARK AVENUE SOUTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55454 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6118 |
| IRS990/Advertising/ProgramServices | 0 | 69299 |
| IRS990/Advertising/Total | 0 | 75417 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 26885 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 81144 |
| IRS990/AllOtherExpenses/Total | 0 | 108029 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 9493903 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8697433 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 17528 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3383 |
| IRS990/ConferencesMeetings/Total | 0 | 20911 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 57538 |
| IRS990/ContributionsGrantsPriorYear | 0 | 46085 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 369789 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 95154 |
| IRS990/DepreciationDepletion/Total | 0 | 464943 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Supplied skilled nursing home care in over 242 licensed beds. Total resident days were over 85,901. Provided ancillary support services such as physical therapy, occupational therapy, etc. provides nursing services to older adults, disabled and special needs clients. Served approximately 4,600 clients during the reporting period. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6301364 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 44087 |
| IRS990/FeesForServicesAccounting/Total | 0 | 44087 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 34706 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1065 |
| IRS990/FeesForServicesLegal/Total | 0 | 35771 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 652906 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 19173 |
| IRS990/FeesForServicesManagement/Total | 0 | 672079 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 6 | X |
| 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/NamePerson | 0 | Maggie Collins |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Kent Eklund |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jeanne Ripley |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Stephen Grygar |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Pastor Christopher P Nelson |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jon Selstad |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mark F Thomas |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Shary Mulhere |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Deborah Paone |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Richard Howard |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Mary Swartz |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Erin M Hilligan |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Bryan Michael |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Terry Hakes |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Nancy Anderson |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Jonathan Lundberg |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Susan Farr |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 22827 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 49049 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 32716 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 9703 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 26169 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 10925 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 18894 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 12974 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 19684 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 23328 |
| 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 | 104739 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 102628 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 130450 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 114381 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 122138 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 185282 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 167846 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 208146 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 403512 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 251894 |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | VP of Human Services |
| IRS990/Form990PartVIISectionA/Title | 11 | Administrator Ridges Care |
| IRS990/Form990PartVIISectionA/Title | 12 | Staff |
| IRS990/Form990PartVIISectionA/Title | 13 | Staff |
| IRS990/Form990PartVIISectionA/Title | 14 | Staff |
| IRS990/Form990PartVIISectionA/Title | 15 | Staff |
| IRS990/Form990PartVIISectionA/Title | 16 | Staff |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 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 | 11242385 |
| IRS990/GrossRents/Real | 0 | 883239 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 66611 |
| IRS990/InformationTechnology/Total | 0 | 66611 |
| IRS990/Interest/ManagementAndGeneral | 0 | 254654 |
| IRS990/Interest/Total | 0 | 254654 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 29883 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 103935 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 103935 |
| IRS990/InvestmentIncomePriorYear | 0 | 59517 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 103935 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 317495 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 319458 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2534657 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7964959 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2282972 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5430302 |
| 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 | Ebenezer helps older adults and others make their lives more independent, healthful, meaningful and secure. With our partners at Fairview Health Services, we provide access throughout Minnesota to a full range of housing options, community-based programs and services. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK THOMAS |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1687468 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 96394 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 883239 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 883239 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 83 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 8 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 912 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 152018 |
| IRS990/Occupancy/ProgramServices | 0 | 423234 |
| IRS990/Occupancy/Total | 0 | 575252 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 153745 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 32163 |
| IRS990/OfficeExpenses/Total | 0 | 185908 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 26052 |
| IRS990/OtherAssetsTotal/EOY | 0 | 130495 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 453347 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 581566 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1034913 |
| IRS990/OtherExpensePriorYear | 0 | 2846270 |
| IRS990/OtherExpensesCurrentYear | 0 | 3495005 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Medical Supplies |
| IRS990/OtherExpenses/Description | 3 | Repairs |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 334217 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 54332 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 77262 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3357 |
| IRS990/OtherExpenses/ProgramServices | 0 | 27623 |
| IRS990/OtherExpenses/ProgramServices | 1 | 235069 |
| IRS990/OtherExpenses/ProgramServices | 2 | 89395 |
| IRS990/OtherExpenses/ProgramServices | 3 | 128441 |
| IRS990/OtherExpenses/Total | 0 | 361840 |
| IRS990/OtherExpenses/Total | 1 | 289401 |
| IRS990/OtherExpenses/Total | 2 | 166657 |
| IRS990/OtherExpenses/Total | 3 | 131798 |
| IRS990/OtherLiabilities/BOY | 0 | 1619527 |
| IRS990/OtherLiabilities/EOY | 0 | 1770048 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1505000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1577000 |
| IRS990/OtherRevenueCurrentYear | 0 | 1395492 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 512253 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 512253 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3238190 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4136440 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7374630 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 265958 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 342967 |
| IRS990/PayrollTaxes/Total | 0 | 608925 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 60179 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 33612 |
| IRS990/PensionPlanContributions/Total | 0 | 93791 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 52773 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 57372 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 722320 |
| IRS990/ProgramServiceRevenueCY | 0 | 9685420 |
| IRS990/ProgramServiceRevenue/Description | 0 | Nursing Home |
| IRS990/ProgramServiceRevenue/Description | 1 | Patient-Medical Servic |
| IRS990/ProgramServiceRevenue/Description | 2 | Adult Daycare |
| IRS990/ProgramServiceRevenue/Description | 3 | Management Fees |
| IRS990/ProgramServiceRevenue/Description | 4 | Cafeteria |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11441124 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9025013 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 444089 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 196128 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 11791 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 8399 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9025013 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 444089 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 196128 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 11791 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 8399 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 3148741 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1364879 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 57538 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 883239 |
| 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 | 10197673 |
| IRS990/RevenuesLessExpensesCY | 0 | -1364879 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 381979 |
| IRS990/SalariesEtcCurrentYear | 0 | 9112259 |
| IRS990/SalariesEtcPriorYear | 0 | 8318477 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 32203 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 57538 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 46085 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 28440 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 132063 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 987174 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 59517 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 73103 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 77761 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 143313 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1340868 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 9685420 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 11441124 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 10837168 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 10545204 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 10056591 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 52565507 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 987174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 59517 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 73103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 77761 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 143313 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1340868 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02440 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 512252 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 6389 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 181803 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 104825 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 805269 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97700 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01560 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96090 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 52697570 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 9742958 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 11487209 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 10865608 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 10545204 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.