Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2011 • EIN 41-0847708
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
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$11,891,044
Down $339,013 (-2.8%) from 2010
Net Assets
Up$5,898,277
Up $200,179 (+3.5%) from 2010
Liabilities
Down$5,992,767
Down $539,192 (-8.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$12,180,650
Up $9,639 (+0.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide physical, emotional, social and christian care for all people, with dignity and respect, in an environment of god's grace.
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 | 1236015 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1015292 |
| IRS990/AccountsReceivable/BOY | 0 | 1076906 |
| IRS990/AccountsReceivable/EOY | 0 | 1120586 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ST. JOHN'S LUTHERAN HOME WAS ORGANIZED FOR THE PURPOSE OF BUILDING, ERECTING, ESTABLISHING, MAINTAINING, EQUIPPING, MANAGING, OPERATING, AND ENDOWING A CHRISTIAN HOME MINISTERING TO THE PHYSICAL, SPIRITUAL, EMOTIONAL, AND SOCIAL NEEDS OF AGING MEN AND WOMEN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 901 LUTHER PLACE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALBERT LEA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56007 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 21993 |
| IRS990/Advertising/Total | 0 | 21993 |
| IRS990/AllOtherContributions | 0 | 14712 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 102156 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 73087 |
| IRS990/AllOtherExpenses/Total | 0 | 175243 |
| 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/CashNonInterestBearing/BOY | 0 | 734028 |
| IRS990/CashNonInterestBearing/EOY | 0 | 559886 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 204500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 204500 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6293 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 29279 |
| IRS990/ConferencesMeetings/Total | 0 | 35572 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 503534 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ST LOUIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 631503534 |
| IRS990/ContractorCompensation/Compensation | 0 | 504149 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | REHAB CARE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 356782 |
| IRS990/ContributionsGrantsPriorYear | 0 | 359580 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 795927 |
| IRS990/DepreciationDepletion/Total | 0 | 795927 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ST. JOHN'S LUTHERAN HOME WAS ORGANIZED FOR THE PURPOSE OF BUILDING, ERECTING, ESTABLISHING, MAINTAINING, EQUIPPING, MANAGING, OPERATING AND ENDOWING A CHRISTIAN HOME MINISTERING TO THE PHYSICAL, SPIRITUAL, EMOTIONAL AND SOCIAL NEEDS OF AGING MEN AND WOMEN. PROVISION OF NURSING CARE AND HOUSING TO THE ELDERLY AND HANDICAPPED BY OPERATING A 170-BED LICENSED NURSING FACILITY AND A 48-UNIT APARTMENT COMPLEX. |
| 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 | 11173104 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 64278 |
| IRS990/FeesForServicesAccounting/Total | 0 | 64278 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3732 |
| IRS990/FeesForServicesLegal/Total | 0 | 3732 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 21383 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 207705 |
| IRS990/FeesForServicesOther/Total | 0 | 229088 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 38.00 |
| 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/NamePerson | 0 | ORVILLE SIMONSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REV WENDY ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHELLE SORENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HERB ANDERSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVE OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SONJA JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THERESA JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CINDY LAMPING |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LOIS STOTTS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DARRYL MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SCOT SPATES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DUANE MALLON |
| 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 | 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 | 17813 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 11108 |
| 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 | 104539 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 71040 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 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 | 12380829 |
| IRS990/GroupExemptionNumber | 0 | 9386 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 109572 |
| IRS990/Insurance/Total | 0 | 109572 |
| IRS990/Interest/ProgramServices | 0 | 225999 |
| IRS990/Interest/Total | 0 | 225999 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 88830 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 88830 |
| IRS990/InvestmentIncomePriorYear | 0 | 94075 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 88830 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 100753 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 100644 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12132936 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18001196 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5655102 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5868260 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 779 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 779 |
| IRS990/MissionDescription | 0 | TO PROVIDE PHYSICAL, EMOTIONAL, SOCIAL AND CHRISTIAN CARE FOR ALL PEOPLE, WITH DIGNITY AND RESPECT, IN AN ENVIRONMENT OF GOD'S GRACE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SCOT SPATES |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5698098 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5898277 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -2954 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 341 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2166 |
| IRS990/Occupancy/ProgramServices | 0 | 378995 |
| IRS990/Occupancy/Total | 0 | 381161 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 76402 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 558941 |
| IRS990/OfficeExpenses/Total | 0 | 635343 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9975 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6976 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24354 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 663229 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 687583 |
| IRS990/OtherExpensePriorYear | 0 | 4356968 |
| IRS990/OtherExpensesCurrentYear | 0 | 4359076 |
| IRS990/OtherExpenses/Description | 0 | FOOD COSTS |
| IRS990/OtherExpenses/Description | 1 | TAXES & LICENSES |
| IRS990/OtherExpenses/Description | 2 | THERAPY EXPENSE |
| IRS990/OtherExpenses/Description | 3 | PHARMACY |
| IRS990/OtherExpenses/Description | 4 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 59439 |
| IRS990/OtherExpenses/ProgramServices | 0 | 577505 |
| IRS990/OtherExpenses/ProgramServices | 1 | 489893 |
| IRS990/OtherExpenses/ProgramServices | 2 | 392448 |
| IRS990/OtherExpenses/ProgramServices | 3 | 156970 |
| IRS990/OtherExpenses/Total | 0 | 577505 |
| IRS990/OtherExpenses/Total | 1 | 489893 |
| IRS990/OtherExpenses/Total | 2 | 392448 |
| IRS990/OtherExpenses/Total | 3 | 156970 |
| IRS990/OtherExpenses/Total | 4 | 59439 |
| IRS990/OtherLiabilities/BOY | 0 | 485944 |
| IRS990/OtherLiabilities/EOY | 0 | 507475 |
| IRS990/OtherRevenueCurrentYear | 0 | 46357 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | BEAUTY SHOP |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | NON-RESIDENT MEALS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 32743 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 8380 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 4455 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 32743 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 8380 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 4455 |
| IRS990/OtherRevenuePriorYear | 0 | 40084 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 275483 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6018736 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6294219 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 30735 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 439444 |
| IRS990/PayrollTaxes/Total | 0 | 470179 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3804 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 161289 |
| IRS990/PensionPlanContributions/Total | 0 | 165093 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 108682 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 199075 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 561700 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 11888860 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICARE/MEDICAID PAYM |
| IRS990/ProgramServiceRevenue/Description | 2 | MANAGEMENT INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | MISCELLANEOUS REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | PHONE RENTAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11929680 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9501110 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2357838 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 8015 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 456 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9501110 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2357838 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 21441 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 8015 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 456 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 21441 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 200179 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 342070 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| 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 | 11867419 |
| IRS990/RevenuesLessExpensesCY | 0 | 200179 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 252408 |
| IRS990/SalariesEtcCurrentYear | 0 | 7821574 |
| IRS990/SalariesEtcPriorYear | 0 | 7814043 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4544611 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4035617 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 342070 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 346727 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 335560 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 366283 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 343329 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 1733969 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 356782 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 359580 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 351259 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 397810 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 372735 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1838166 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 88830 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 94075 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 138653 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 188174 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 195227 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 704959 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 11888860 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 11929680 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 11807257 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 11408909 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 11218576 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 58253282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 88830 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 94075 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 138653 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 188174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 195227 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 704959 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01160 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 46357 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 46357 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95660 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01360 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95920 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 58357479 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 342070 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 346727 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 335560 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 366283 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 343329 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1733969 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 12245642 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 12289260 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 12158516 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 11806719 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 11591311 |
| IRS990ScheduleA/Total509/Total | 0 | 60091448 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 12380829 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 12383335 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 12297169 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 11994893 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 11786538 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 60842764 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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