Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$11,392,707
Up $16,951 (+0.1%) from 2012
Net Assets
Up$3,723,709
Up $406,669 (+12%) from 2012
Liabilities
Down$7,668,998
Down $389,718 (-4.8%) from 2012
Revenue
$9,434,327
No earlier filing loaded for comparison.
Expenses
Up$9,414,048
Up $457,221 (+5.1%) from 2012
Net Income
$20,279
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 | 860199 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 798568 |
| IRS990/AccountsReceivable/BOY | 0 | 638691 |
| IRS990/AccountsReceivable/EOY | 0 | 879556 |
| 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 98% occupancy and served 99 individuals during the fiscal year ending 6/30/13. |
| IRS990/Activity2/Expense | 0 | 1725455 |
| IRS990/Activity2/Revenue | 0 | 1767448 |
| 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 | 43259 |
| IRS990/Advertising/Total | 0 | 43259 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 3251 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7227 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 189530 |
| IRS990/AllOtherExpenses/Total | 0 | 196757 |
| 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 | 1391155 |
| IRS990/CashNonInterestBearing/EOY | 0 | 949959 |
| 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/ManagementAndGeneral | 0 | 4061 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 17617 |
| IRS990/ConferencesMeetings/Total | 0 | 21678 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1995 E RUM RIVER DRIVE S |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CAMBRIDGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55008 |
| IRS990/ContractorCompensation/Compensation | 0 | 366432 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGING COMPANY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | BENEDICTINE HEALTH SYSTEM |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11001 |
| IRS990/ContributionsGrantsPriorYear | 0 | 17874 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 556939 |
| IRS990/DepreciationDepletion/Total | 0 | 556939 |
| 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 97% occupancy and served 218 individuals during the fiscal yearending 6/30/13. |
| 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 | 21107 |
| IRS990/EscrowAccountLiability/EOY | 0 | 39689 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 6800612 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16849 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16849 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2865 |
| IRS990/FeesForServicesLegal/Total | 0 | 2865 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 366432 |
| IRS990/FeesForServicesManagement/Total | 0 | 366432 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 388422 |
| IRS990/FeesForServicesOther/Total | 0 | 388422 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form8282PropertyDisposedOf | 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 | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 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/NamePerson | 0 | STEPHANIE HARBOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BILL MONTEGUE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARLYS MJOEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SR MYRA SCHMIEG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KARI KOENIG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAN JOHANNECK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KARI MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRUCE RING |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SR ANITA WHALEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WENDELL JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JIM SNYDER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KEVIN RYMANOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JUDY HULST |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DALE THOMPSON |
| 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 | 63553 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 18510 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 123739 |
| 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/ReportableCompFromOrganization | 13 | 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 | 307941 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 89458 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 832055 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 10 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO OF BHS |
| IRS990/Form990PartVIISectionA/Title | 12 | CEO / ADMIN. |
| IRS990/Form990PartVIISectionA/Title | 13 | CEO OF BHS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 14452 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3500 |
| IRS990/Grants | 0 | 90203 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 90203 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 98195 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 15098 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 15098 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 75105 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 75105 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 14452 |
| IRS990/GrossReceipts | 0 | 9434327 |
| 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/ManagementAndGeneral | 0 | 101517 |
| IRS990/InformationTechnology/Total | 0 | 101517 |
| IRS990/Insurance/ProgramServices | 0 | 24451 |
| IRS990/Insurance/Total | 0 | 24451 |
| IRS990/IntangibleAssets/BOY | 0 | 168250 |
| IRS990/IntangibleAssets/EOY | 0 | 146848 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 36940 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 22488 |
| IRS990/InvestmentIncomePriorYear | 0 | 24877 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 22488 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1927511 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2126257 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11775708 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17123121 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5633627 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5347413 |
| 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/NameOfPrincipalOfficerPerson | 0 | JUDY HULST |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3317040 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3723709 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 14452 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 14452 |
| 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/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 213 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 805060 |
| IRS990/Occupancy/Total | 0 | 805060 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 48551 |
| IRS990/OfficeExpenses/Total | 0 | 48551 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1570507 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1893117 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 27341 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 428347 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 455688 |
| IRS990/OtherExpensePriorYear | 0 | 3725030 |
| IRS990/OtherExpensesCurrentYear | 0 | 3750531 |
| IRS990/OtherExpenses/Description | 0 | Bad Debts |
| IRS990/OtherExpenses/Description | 1 | SURCHARGE |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | Medical Supply Expense |
| IRS990/OtherExpenses/ProgramServices | 0 | 80423 |
| IRS990/OtherExpenses/ProgramServices | 1 | 292760 |
| IRS990/OtherExpenses/ProgramServices | 2 | 349981 |
| IRS990/OtherExpenses/ProgramServices | 3 | 418204 |
| IRS990/OtherExpenses/Total | 0 | 80423 |
| IRS990/OtherExpenses/Total | 1 | 292760 |
| IRS990/OtherExpenses/Total | 2 | 349981 |
| IRS990/OtherExpenses/Total | 3 | 418204 |
| IRS990/OtherLiabilities/EOY | 0 | 36124 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 284377 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4414928 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4699305 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19946 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 312481 |
| IRS990/PayrollTaxes/Total | 0 | 332427 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5154 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 80740 |
| IRS990/PensionPlanContributions/Total | 0 | 85894 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 100000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 110000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 46015 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 49557 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 9386386 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | ASSISTED LIVING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9055903 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7618938 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1767448 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7618938 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1767448 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 388721 |
| IRS990/ReconcilationRevenueExpenses | 0 | 20279 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -2331 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 4250 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 7618938 |
| IRS990/RevenuesLessExpensesCY | 0 | 20279 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 141827 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5573314 |
| IRS990/SalariesEtcPriorYear | 0 | 5133602 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 11001 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 17874 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 35912 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 11442 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 86229 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 22488 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 24877 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 53770 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 29059 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 36886 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 167080 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 9386386 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 9055903 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 9057292 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 8982381 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 8912581 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 45394543 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.