Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2012 • EIN 42-0698245
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
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
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$53,061,536
Up $11,859,533 (+29%) from 2011
Net Assets
Up$14,048,567
Up $2,733,127 (+24%) from 2011
Liabilities
Up$39,012,969
Up $9,126,406 (+31%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$18,215,173
Down $1,498,459 (-7.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Offering innovative and responsive services for aging adults.
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 | 3318176 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3389730 |
| IRS990/AccountsReceivable/BOY | 0 | 1004317 |
| IRS990/AccountsReceivable/EOY | 0 | 743107 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OFFERING INNOVATIVE AND RESPONSIVE SERVICES TO OLDER ADULTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 420 KENYON ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FORT DODGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 50501 |
| IRS990/Advertising/Fundraising | 0 | 19617 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 130837 |
| IRS990/Advertising/Total | 0 | 150454 |
| IRS990/AllOtherContributions | 0 | 90682 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 8523 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8468 |
| IRS990/AllOtherExpenses/Total | 0 | 16991 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1525452 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2890837 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 4250 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 260245 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 260245 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 8103 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1229 HARMON PLACE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | FORT SMITH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MINNEAPOLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 72902 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 55403 |
| IRS990/ContractorCompensation/Compensation | 0 | 615118 |
| IRS990/ContractorCompensation/Compensation | 1 | 308301 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ARCHITECTURAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | AEGIS THERAPIES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | TREMAIN ARCHITECTS AND PLANNERS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2930596 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1253645 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 12066363 |
| IRS990/DeferredRevenue/EOY | 0 | 11231816 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1551136 |
| IRS990/DepreciationDepletion/Total | 0 | 1551136 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATING A CONTINUING CARE RETIREMENT COMMUNITY THAT SERVED ELDERLY INDIVIDUALS. IT PROVIDED HEALTH CARE, HOUSING AND SERVICES IN A SKILLED NURSING FACILITY WITH 155 LICENSED BEDS (INCLUDING 30 BEDS LICENSED FOR CCDI), AN ASSISTED LIVING FACILITY WITH 56 CERTIFIED BEDS, AND 203 INDEPENDENT LIVING APARTMENTS. THE ADULT DAY PROGRAM PROVIDES SERVICES TO 12-20 INDIVIDUALS ON A DAILY BASIS. THE ORGANIZATION PROVIDED $503,293 IN CHARITY AND BENEVOLENT CARE TO INDIVIDUALS WHO COULD NOT AFFORD TO PAY FULL FEES FOR HOUSING AND SERVICES. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 15335084 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 73200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 73200 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 31464 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 31464 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 16242 |
| IRS990/FeesForServicesLegal/Total | 0 | 16242 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 86576 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 837610 |
| IRS990/FeesForServicesOther/Total | 0 | 924186 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 1898 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 1898 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/NamePerson | 0 | BRUCE SHIMKAT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOUG SPENCER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRUCE VANDAGRIFF |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID GIDEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PHIL GUNDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | AL HABHAB |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GARY LEVALLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | REV LJ HARTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JIM PATTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARK THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RAMONA WEINS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JULIE LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JULIE THORSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DEBORAH RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | NICOLE CONRAD |
| 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/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 | 16400 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 12574 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 2540 |
| 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 | 125122 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 106149 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 114661 |
| 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| 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 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | TREASURER/CFO |
| IRS990/Form990PartVIISectionA/Title | 14 | PHARMACIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 3661 |
| IRS990/FundraisingEvents | 0 | 4250 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -192257 |
| IRS990/GainOrLoss/Securities | 0 | 658744 |
| 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/GrossAmountSalesAssets/Other | 0 | 13704 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 9891335 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 16978 |
| IRS990/GrossReceipts | 0 | 30185660 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 4344 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 62990 |
| IRS990/InformationTechnology/Total | 0 | 67334 |
| IRS990/Insurance/ProgramServices | 0 | 207559 |
| IRS990/Insurance/Total | 0 | 207559 |
| IRS990/Interest/ProgramServices | 0 | 66809 |
| IRS990/Interest/Total | 0 | 66809 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 257751 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 229885 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 795066 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 328579 |
| IRS990/InvestmentIncomePriorYear | 0 | 638406 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 328579 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 12188165 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 5043500 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 22141828 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 48867890 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 19625654 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 26726062 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 205961 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 9232591 |
| 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 | OFFERING INNOVATIVE AND RESPONSIVE SERVICES TO OLDER ADULTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBORAH RUSSELL |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11315440 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14048567 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 466487 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 466487 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 13317 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 13317 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 42 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 433 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1388634 |
| IRS990/Occupancy/Total | 0 | 1388634 |
| IRS990/OfficeExpenses/Fundraising | 0 | 68 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 158207 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 126949 |
| IRS990/OfficeExpenses/Total | 0 | 285224 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5416483 |
| IRS990/OtherAssetsTotal/EOY | 0 | 16866281 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6750 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 206393 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1107862 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1321005 |
| IRS990/OtherExpensePriorYear | 0 | 8506211 |
| IRS990/OtherExpensesCurrentYear | 0 | 7855244 |
| IRS990/OtherExpenses/Description | 0 | DEMOLITION COSTS |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES AND REPAIRS |
| IRS990/OtherExpenses/Description | 2 | PHARMACY COSTS |
| IRS990/OtherExpenses/Description | 3 | FOOD AND DIETARY |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 857800 |
| IRS990/OtherExpenses/ProgramServices | 0 | 824722 |
| IRS990/OtherExpenses/ProgramServices | 1 | 700333 |
| IRS990/OtherExpenses/ProgramServices | 2 | 659026 |
| IRS990/OtherExpenses/Total | 0 | 857800 |
| IRS990/OtherExpenses/Total | 1 | 824722 |
| IRS990/OtherExpenses/Total | 2 | 700333 |
| IRS990/OtherExpenses/Total | 3 | 659026 |
| IRS990/OtherLiabilities/BOY | 0 | 29976 |
| IRS990/OtherLiabilities/EOY | 0 | 19422 |
| IRS990/OtherRevenueCurrentYear | 0 | 13317 |
| IRS990/OtherRevenuePriorYear | 0 | 13041 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 43589 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 784260 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7253795 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8081644 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3131 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 105728 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 522669 |
| IRS990/PayrollTaxes/Total | 0 | 631528 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 568 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 14822 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 48219 |
| IRS990/PensionPlanContributions/Total | 0 | 63609 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 184432 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 208235 |
| 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 | 621610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 17004468 |
| IRS990/ProgramServiceRevenue/Description | 0 | AL & INDEPENDENT LVG |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICAID/MEDICARE PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | RESIDENT & PATIENT CARE |
| IRS990/ProgramServiceRevenue/Description | 3 | PHARMACY |
| IRS990/ProgramServiceRevenue/Description | 4 | CAFETERIA & BEAUTY SHOP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 18526230 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6737901 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5261510 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3903553 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 804607 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 200112 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6737901 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5261510 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3903553 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 804607 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 200112 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2528274 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 204853 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 2835664 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 17004468 |
| IRS990/RevenuesLessExpensesCY | 0 | 2528274 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 717690 |
| IRS990/SalariesEtcCurrentYear | 0 | 10358031 |
| IRS990/SalariesEtcPriorYear | 0 | 11119131 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 999749 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 353629 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 110393 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 106450 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 83512 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 67901 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 368256 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2943913 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1266686 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 436416 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 408025 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 415767 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5470807 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 328579 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 510072 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 435310 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 474534 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 498457 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2246952 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 15999749 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 17336674 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 17119013 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 16142517 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 15886543 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 82484496 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 1471206 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.