Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Unknown Organization
990 • Fiscal year 2011 • EIN 41-0876706
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.38x
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$4,269,169
No earlier filing loaded for comparison.
Net Assets
-$1,616,239
No earlier filing loaded for comparison.
Liabilities
$5,885,408
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,866,107
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 27, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $4,838,742
Mission and Program Overview
Mission
To provide quality care and services to our residents emphasizing the whole person: medically, spiritually and socially.
Filing and Contact Details
Filer
- EIN
- 41-0876706
Raw XML AppendixShowing 400 of 541 raw XML fields
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 | 1132620 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 832662 |
| IRS990/AccountsReceivable/BOY | 0 | 435200 |
| IRS990/AccountsReceivable/EOY | 0 | 300760 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVISION OF LONG TERM CARE SERVICES TO THE ELDERLY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4400 BAKER RD 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55343 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1918 |
| IRS990/Advertising/Total | 0 | 1918 |
| IRS990/AllOtherContributions | 0 | 53 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2641 |
| IRS990/AllOtherExpenses/Total | 0 | 2641 |
| 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/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5640 |
| IRS990/ConferencesMeetings/Total | 0 | 5640 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4400 BAKER RD SUITE 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 60 BLVD OF THE ALLIES 5TH FLOOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 49730 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 8103 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 7733 FORSYTH BLVD SUITE 2300 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PITTSBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | BLAINE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | FORT SMITH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | ST LOUIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | AR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55343 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 15222 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 55449 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 72902 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 63105 |
| IRS990/ContractorCompensation/Compensation | 0 | 418477 |
| IRS990/ContractorCompensation/Compensation | 1 | 296597 |
| IRS990/ContractorCompensation/Compensation | 2 | 225151 |
| IRS990/ContractorCompensation/Compensation | 3 | 113875 |
| IRS990/ContractorCompensation/Compensation | 4 | 109221 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | EMPLOYEES HEALTH, DENTAL, ST DISABILITY |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | FOOD SUPPLIER |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | THERAPY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | THERAPY SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | HEALTH DIMENSIONS GROUP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | STEELWORKERS HEALTH AND WELFARE FUND |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | SYSCO |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | AEGIS THERAPIES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | REHABCARE GROUP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 53 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1451 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7908 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 178675 |
| IRS990/DepreciationDepletion/Total | 0 | 186583 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | LUTHERAN CARE CENTER, INC. OPERATES A 65-BED NURSING FACILITY AND A 42-BED CONGREGATE HOUSING AND ASSISTED LIVING FACILITY FOR THE ELDERLY OF THE LITTLE FALLS, MINNESOTA AREA. THE ORGANIZATION ALSO PROVIDES SERVICES DESIGNATED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE RESIDENTS. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 24401 |
| IRS990/EscrowAccountLiability/EOY | 0 | 27521 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4241818 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 183103 |
| IRS990/FeesForServicesAccounting/Total | 0 | 183103 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 317522 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 100955 |
| IRS990/FeesForServicesManagement/Total | 0 | 418477 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 25929 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 260900 |
| IRS990/FeesForServicesOther/Total | 0 | 286829 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 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/NamePerson | 0 | MERLIN KOESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HERMAN JOHANNES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROLYN ILGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HARRY MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELAINE ASMUS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GENE BLIESE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NADINE DREVLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TERRI HOLMGREN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT HOLZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SUSAN KROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KEITH SCHUMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PATRICIA ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SCOT ALLEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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/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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 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 | 4838742 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1665 |
| IRS990/Insurance/ProgramServices | 0 | 37622 |
| IRS990/Insurance/Total | 0 | 39287 |
| IRS990/IntangibleAssets/BOY | 0 | 144344 |
| IRS990/IntangibleAssets/EOY | 0 | 138906 |
| IRS990/Interest/ManagementAndGeneral | 0 | 18839 |
| IRS990/Interest/ProgramServices | 0 | 425670 |
| IRS990/Interest/Total | 0 | 444509 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 244 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 244 |
| IRS990/InvestmentIncomePriorYear | 0 | 261 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 244 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3007984 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6398319 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3543442 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3390335 |
| 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/MissionDescription | 0 | TO PROVIDE QUALITY CARE AND SERVICES TO OUR RESIDENTS EMPHASIZING THE WHOLE PERSON: MEDICALLY, SPIRITUALLY AND SOCIALLY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2007675 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1973251 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK PEDERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1588874 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1616239 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 149 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8823 |
| IRS990/Occupancy/ProgramServices | 0 | 87974 |
| IRS990/Occupancy/Total | 0 | 96797 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 26201 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 666179 |
| IRS990/OfficeExpenses/Total | 0 | 692380 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 305243 |
| IRS990/OtherAssetsTotal/EOY | 0 | 283501 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1171 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 351833 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 353004 |
| IRS990/OtherExpensePriorYear | 0 | 2613761 |
| IRS990/OtherExpensesCurrentYear | 0 | 2716992 |
| IRS990/OtherExpenses/Description | 0 | LICENSES & SURCHARGES |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | PRE-ADMISSION SCREENING |
| IRS990/OtherExpenses/Description | 3 | PROVISION FOR BAD DEBTS |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 239 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4860 |
| IRS990/OtherExpenses/ProgramServices | 0 | 236963 |
| IRS990/OtherExpenses/ProgramServices | 1 | 88274 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16492 |
| IRS990/OtherExpenses/Total | 0 | 237202 |
| IRS990/OtherExpenses/Total | 1 | 88274 |
| IRS990/OtherExpenses/Total | 2 | 16492 |
| IRS990/OtherExpenses/Total | 3 | 12000 |
| IRS990/OtherExpenses/Total | 4 | 4860 |
| IRS990/OtherLiabilities/BOY | 0 | 9946 |
| IRS990/OtherLiabilities/EOY | 0 | 10443 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5210 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1603090 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1608300 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 431 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 132418 |
| IRS990/PayrollTaxes/Total | 0 | 132849 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 189 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 54773 |
| IRS990/PensionPlanContributions/Total | 0 | 54962 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 36610 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25447 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 4838445 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT REVENUES |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4881867 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4834944 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3501 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4834944 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3501 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -27365 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4838445 |
| IRS990/RevenuesLessExpensesCY | 0 | -27365 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 256504 |
| IRS990/SalariesEtcCurrentYear | 0 | 2149115 |
| IRS990/SalariesEtcPriorYear | 0 | 2013314 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 161044 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 130220 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 32758 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 196038 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 220373 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 449169 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 53 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1451 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 250 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 45421 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 505 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 47680 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 244 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 261 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1237 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 11204 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 9620 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 22566 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4838445 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4881867 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4653275 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4037227 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4463648 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 22874462 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 244 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 261 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 11204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 9620 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 22566 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00100 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99710 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97940 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 22472973 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 32758 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 196038 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 220373 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 449169 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4838498 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4883318 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4653525 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4082648 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4464153 |
| IRS990ScheduleA/Total509/Total | 0 | 22922142 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4838742 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4883579 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4654762 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4093852 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4473773 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 22944708 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3103263 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2198944 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,269,169
- Liabilities
- $5,885,408
- Net assets
- -$1,616,239
- Revenue
- -
- Expenses
- $4,866,107
- Net income
- -