Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$5,273,965
Down $3,614,825 (-41%) from 2012
Net Assets
Up$5,041,368
Up $3,443,429 (+215%) from 2012
Liabilities
Down$232,597
Down $7,058,254 (-97%) from 2012
Revenue
$6,969,347
No earlier filing loaded for comparison.
Expenses
Down$2,939,114
Down $271,092 (-8.4%) from 2012
Net Income
$4,030,233
No earlier filing loaded for comparison.
Franciscan health community continues christ's ministry of healing andcompassion in the 21st century by providing home care and hospice care.
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 | 333025 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 232597 |
| IRS990/AccountsReceivable/BOY | 0 | 207252 |
| IRS990/AccountsReceivable/EOY | 0 | 503833 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING HEALTH CARE, HOUSING AND SERVICES TO SENIORS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2076 ST ANTHONY AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST PAUL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55104 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 56 |
| IRS990/Advertising/ProgramServices | 0 | 51260 |
| IRS990/Advertising/Total | 0 | 51316 |
| IRS990/AllOtherContributions | 0 | 12266 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6730 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16884 |
| IRS990/AllOtherExpenses/Total | 0 | 23614 |
| 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 | 276572 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 276572 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4124 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6327 |
| IRS990/ConferencesMeetings/Total | 0 | 10451 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 55998 |
| IRS990/ContributionsGrantsPriorYear | 0 | 80399 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 104146 |
| IRS990/DepreciationDepletion/Total | 0 | 104146 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FRANCISCAN HEALTH COMMUNITY (FHC) PROVIDES HOSPICE, HOME HEALTH AND NURSING SERVICES AS WELL AS MANAGEMENT SERVICES TO RELATED ENTITIES. PRIOR TO FEBRUARY 28, 2013, FHC OPERATED A 54-UNIT SENIOR HOUSING FACILITY WITH SERVICES (RIVERVIEW HIGHLANDS APARTMENTS). FHC SOLD THE PROPERTY AND EQUIPMENT AND OPERATIONS OF THIS FACILITY.FHC OFFERS TWO HIGH QUALITY, HOME HEALTH CARE PROGRAMS IN ST. PAUL - HIGHLAND BLOCK NURSE PROGRAM AND FRANCISCAN HOME HEALTH - TO MEET THE DIVERSE NEEDS OF SENIORS AND THEIR FAMILIES. HIGHLAND BLOCK NURSE PROGRAM UTILIZED PROFESSIONAL STAFF AND VOLUNTEERS TO PROVIDE NURSING SERVICES AND PERSONAL CARE. FRANCISCAN HOME HEALTH SERVES ADULTS WHO ARE ACUTELY ILL, HOMEBOUND AND REQUIRE SKILLED CARE.THE MEDICARE-CERTIFIED ST. MARY'S HOSPICE PROGRAM IN ST. PAUL ASSISTS INDIVIDUALS AND FAMILY MEMBERS THROUGH THE DYING PROCESS WHEN LIFE EXPECTANCY IS SIX MONTHS OR LESS. THE GOAL IS TO MAKE THE FINAL DAYS AND WEEKS OF LIFE AS PEACEFUL AND NATURAL AS POSSIBLE BY COMFORTING THE WHOLE PERSON - MIND, BODY AND SPIRIT. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 28599 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2366086 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23300 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25100 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6555 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 9213 |
| IRS990/FeesForServicesLegal/Total | 0 | 15768 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 6215 |
| IRS990/FeesForServicesManagement/Total | 0 | 6215 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10595 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 123812 |
| IRS990/FeesForServicesOther/Total | 0 | 134407 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 30.00 |
| 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 | ED MARTINI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE NIELSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAN SEVENICH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS GRUNDHOEFER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MONA FREEBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STELLA LUNDQUIST |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | F ALEXANDRA KLAS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROSE MARIE WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SR MIRIAM RUBEL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FRANCES LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARION ADCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | THOMAS VOGT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOSEPH STANISLAV |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SHEILA BETHKE |
| 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/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 | 12777 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 5005 |
| 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 | 170081 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 84301 |
| 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/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRPERSON |
| 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 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | CONTROLLER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 2322464 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 43732 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 4505200 |
| IRS990/GrossReceipts | 0 | 9152083 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 26373 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3507 |
| IRS990/InformationTechnology/Total | 0 | 29880 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 80 |
| IRS990/Insurance/ProgramServices | 0 | 32270 |
| IRS990/Insurance/Total | 0 | 32350 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10010 |
| IRS990/Interest/ProgramServices | 0 | 133125 |
| IRS990/Interest/Total | 0 | 143135 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2979 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2980 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2403482 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 81018 |
| IRS990/InvestmentIncomePriorYear | 0 | 703197 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 81018 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4786237 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3605115 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 114328 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 156292 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2317803 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 41964 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2182736 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | FRANCISCAN HEALTH COMMUNITY CONTINUES CHRIST'S MINISTRY OF HEALING AND COMPASSION IN THE 21ST CENTURY BY PROVIDING HEALTH CARE, HOUSING AND SERVICES TO SENIORS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3681655 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSEPH STANISLAV |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1597939 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5041368 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2322464 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2322464 |
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| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 39 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ProgramServices | 0 | 161425 |
| IRS990/Occupancy/Total | 0 | 165616 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3707 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 38007 |
| IRS990/OfficeExpenses/Total | 0 | 41714 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1456782 |
| IRS990/OtherAssetsTotal/EOY | 0 | 98643 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 31534 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 100292 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 131826 |
| IRS990/OtherExpensePriorYear | 0 | 1512798 |
| IRS990/OtherExpensesCurrentYear | 0 | 1432795 |
| IRS990/OtherExpenses/Description | 0 | LOSS ON EXTINGUISHMENT |
| IRS990/OtherExpenses/Description | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL & REPA |
| IRS990/OtherExpenses/Description | 3 | MEAL COST |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4480 |
| IRS990/OtherExpenses/ProgramServices | 0 | 309537 |
| IRS990/OtherExpenses/ProgramServices | 1 | 180018 |
| IRS990/OtherExpenses/ProgramServices | 2 | 76835 |
| IRS990/OtherExpenses/ProgramServices | 3 | 49070 |
| IRS990/OtherExpenses/Total | 0 | 309537 |
| IRS990/OtherExpenses/Total | 1 | 180018 |
| IRS990/OtherExpenses/Total | 2 | 81315 |
| IRS990/OtherExpenses/Total | 3 | 49070 |
| IRS990/OtherLiabilities/BOY | 0 | 377970 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1425007 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | SALE OF BED LICENSES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1425007 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1425007 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 129974 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 878319 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1008293 |
| IRS990/PartialLiquidation | 0 | 1 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27713 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 61915 |
| IRS990/PayrollTaxes/Total | 0 | 89628 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 268173 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 268173 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 22520 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 173 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 3084860 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | MANAGEMENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | MEALS ON WHEELS |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2869593 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2826505 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 225192 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 20838 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 12325 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2826505 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 225192 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 20838 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 12325 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -841918 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4030233 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 255114 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3084860 |
| IRS990/RevenuesLessExpensesCY | 0 | 4030233 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 442983 |
| IRS990/SalariesEtcCurrentYear | 0 | 1506319 |
| IRS990/SalariesEtcPriorYear | 0 | 1697408 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 95217 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1021257 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 29694 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 140407 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 421025 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 38481 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 29666 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 659273 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART III, SECTION B, LINE 12: REVENUE FROM SALE OF BED LICENSES |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 55998 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 58346 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 76255 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 98601 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 113001 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 402201 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 81018 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 124411 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 100340 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 77832 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 153984 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 537585 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3084860 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2869593 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2857347 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 9429776 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 9776714 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 28018290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 81018 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 124411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 100340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 77832 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 153984 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 537585 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01770 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1425007 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1425007 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96620 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01650 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.91370 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 27761218 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 29694 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 140407 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 421025 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.