Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% 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
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.
Assets
$11,369,511
No earlier filing loaded for comparison.
Net Assets
$3,022,872
No earlier filing loaded for comparison.
Liabilities
$8,346,639
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,993,615
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Villa St. Vincent is a Catholic organization entrusted with advancing the health care ministry of the Benedictine Sisters of Duluth, Minnesota. Our mission is to witness to God's love by providing compassionate, quality care with special concern for the underserved and those in need.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 684814 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 768716 |
| IRS990/AccountsReceivable/BOY | 0 | 655109 |
| IRS990/AccountsReceivable/EOY | 0 | 639297 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Operation of Villa St. Vincent's Assisted Living , is a 72 unit facility in Crookston, Minnesota which provides skilled nursing care to the elderly.The facility had a 96% occupancy and served 84 individuals during the fiscal yearending 6/30/11. |
| IRS990/Activity2/Expense | 0 | 1695444 |
| IRS990/Activity2/Revenue | 0 | 1670768 |
| IRS990/ActivityOrMissionDescription | 0 | Our mission is to witness to God's love by providing compassionate, quality care with special concern for the underserved and those in need. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1995 E RUM RIVER DRIVE S |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CAMBRIDGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55008 |
| IRS990/Advertising/ProgramServices | 0 | 56719 |
| IRS990/Advertising/Total | 0 | 56719 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 26160 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4245 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 105966 |
| IRS990/AllOtherExpenses/Total | 0 | 110211 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1076952 |
| IRS990/CashNonInterestBearing/EOY | 0 | 915904 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 99 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1145 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 18059 |
| IRS990/ConferencesMeetings/Total | 0 | 19303 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 620 SUMMIT AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1995 E RUM RIVER DRIVE S |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CROOKSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CAMBRIDGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 56716 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 55008 |
| IRS990/ContractorCompensation/Compensation | 0 | 376868 |
| IRS990/ContractorCompensation/Compensation | 1 | 469279 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PURCHASED SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MANAGING COMPANY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MOUNT ST BENEDICT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | BENEDICTINE HEALTH SYSTEM |
| IRS990/ContributionsGrantsCurrentYear | 0 | 35912 |
| IRS990/ContributionsGrantsPriorYear | 0 | 11442 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 548983 |
| IRS990/DepreciationDepletion/Total | 0 | 548983 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Operation of Villa St. Vincent, is a 104 bed long-term care in Crookston, Minnesota which provides skilled nursing care to the elderly.The facility had a 95% occupancy and served 196 individuals during the fiscal yearending 6/30/11. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 33460 |
| IRS990/EscrowAccountLiability/EOY | 0 | 37840 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 6467953 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19003 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19003 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1677 |
| IRS990/FeesForServicesLegal/Total | 0 | 1677 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 469279 |
| IRS990/FeesForServicesManagement/Total | 0 | 469279 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| 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 | WENDELL JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SR MYRA SCHMIEG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SR ANITA WHALEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NATHAN LUBARSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEVIN RYMANOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KARI MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KARI KOENIG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JUDY HULST |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JIM SNYDER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAN JOHANNECK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DALE THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRUCE RING |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BILL MONTEGUE |
| 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 | 46886 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 17711 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 109913 |
| 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 | 270417 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 90875 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 571536 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | SEC / TRES. |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | BHS CFO |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | CEO / ADMIN. |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | BHS CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 75411 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 75411 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 8500 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 7603 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 7603 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 67808 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 67808 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 9146974 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 26643 |
| IRS990/Insurance/Total | 0 | 26643 |
| IRS990/IntangibleAssets/BOY | 0 | 211054 |
| IRS990/IntangibleAssets/EOY | 0 | 189652 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 53770 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 53770 |
| IRS990/InvestmentIncomePriorYear | 0 | 29059 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 53770 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10710738 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16657248 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6199136 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5946510 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Villa St. Vincent is a Catholic organization entrusted with advancing the health care ministry of the Benedictine Sisters of Duluth, Minnesota. Our mission is to witness to God's love by providing compassionate, quality care with special concern for the underserved and those in need. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1493 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JUDY HULST |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2831277 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3022872 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 193 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 859040 |
| IRS990/Occupancy/Total | 0 | 859040 |
| IRS990/OfficeExpenses/Fundraising | 0 | 131 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12557 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 420065 |
| IRS990/OfficeExpenses/Total | 0 | 432753 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3254384 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3636694 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 33541 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 525477 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 559018 |
| IRS990/OtherExpensePriorYear | 0 | 4278359 |
| IRS990/OtherExpensesCurrentYear | 0 | 3694844 |
| IRS990/OtherExpenses/Description | 0 | SURCHARGE |
| IRS990/OtherExpenses/Description | 1 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANOUS |
| IRS990/OtherExpenses/Description | 3 | FOOD |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT REPAIRS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6515 |
| IRS990/OtherExpenses/ProgramServices | 0 | 292759 |
| IRS990/OtherExpenses/ProgramServices | 1 | 418681 |
| IRS990/OtherExpenses/ProgramServices | 2 | 45705 |
| IRS990/OtherExpenses/ProgramServices | 3 | 283550 |
| IRS990/OtherExpenses/ProgramServices | 4 | 77832 |
| IRS990/OtherExpenses/Total | 0 | 292759 |
| IRS990/OtherExpenses/Total | 1 | 418681 |
| IRS990/OtherExpenses/Total | 2 | 45705 |
| IRS990/OtherExpenses/Total | 3 | 283550 |
| IRS990/OtherExpenses/Total | 4 | 84347 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 254750 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4018714 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4273464 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18831 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 295019 |
| IRS990/PayrollTaxes/Total | 0 | 313850 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4622 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 72406 |
| IRS990/PensionPlanContributions/Total | 0 | 77028 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 10000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 37405 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 41454 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 9057292 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | ASSISTED LIVING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8982381 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7386524 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1670768 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7386524 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1670768 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 38236 |
| IRS990/ReconcilationRevenueExpenses | 0 | 153359 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 9752 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 7386524 |
| IRS990/RevenuesLessExpensesCY | 0 | 153359 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 218813 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5223360 |
| IRS990/SalariesEtcPriorYear | 0 | 4517210 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 35912 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 11442 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3490 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 6849 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 67693 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 53770 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 29059 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 36886 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 116101 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 122225 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 358041 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 9057292 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 8982381 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 8912581 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 8356800 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 8178205 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 43487259 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 53770 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 29059 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 36886 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 116101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 122225 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 358041 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00820 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.