Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2010 • EIN 42-0794364
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% 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
$20,815,550
No earlier filing loaded for comparison.
Net Assets
$7,757,841
No earlier filing loaded for comparison.
Liabilities
$13,057,709
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$12,605,710
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Christian caring - enhancing lives through a commitment to individualized care in a home empowered by god's love.
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 | 1011327 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1541474 |
| IRS990/AccountsReceivable/BOY | 0 | 749360 |
| IRS990/AccountsReceivable/EOY | 0 | 865435 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ENHANCING THE LIVES OF SENIORS THROUGH A COMMITMENT TO INDIVIDUALIZED, CHRISTIAN CARE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7511 UNIVERSITY AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CEDAR FALLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 50613 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 16521 |
| IRS990/Advertising/Total | 0 | 16521 |
| IRS990/AllOtherContributions | 0 | 267166 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 21041 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 23121 |
| IRS990/AllOtherExpenses/Total | 0 | 44162 |
| 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 | 581241 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1027971 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 169729 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 50616 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 220345 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 1 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 77000 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 503534 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 600 LINDEN AVE PO BOX 1510 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DETROIT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ST LOUIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | WATERLOO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 48277 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 63150 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 50701 |
| IRS990/ContractorCompensation/Compensation | 0 | 683095 |
| IRS990/ContractorCompensation/Compensation | 1 | 126436 |
| IRS990/ContractorCompensation/Compensation | 2 | 122976 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | THERAPY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | LAUNDRY SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | AGILITY THERAPY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | REHAB WORKS LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | ARAMARK UNIFORM SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 267166 |
| IRS990/ContributionsGrantsPriorYear | 0 | 129142 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1059236 |
| IRS990/DeferredRevenue/EOY | 0 | 2921986 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3643 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 560326 |
| IRS990/DepreciationDepletion/Total | 0 | 563969 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | WE OFFER CHRISTIAN CARING THROUGHOUT OUR 135-BED NURSING FACILITY, 42-UNIT ASSISTED LIVING FACILITY AND 105 INDEPENDENT LIVING UNITS. WE ARE COMMITTED TO QUALITY FIRST, A PHILOSOPHY OF QUALITY AND A FRAMEWORK FOR EARNING PUBLIC TRUST IN AGING SERVICES. WE CONTINUE OUR JOURNEY TO PROMOTE RESIDENT-CENTERED, CONSUMER DRIVEN SERVICE. WE OFFER WELLNESS PROGRAMMING THAT INCLUDES MUSIC, ART AND HORTICULTURE THERAPIES. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/EscrowAccountLiability/BOY | 0 | 2314770 |
| IRS990/EscrowAccountLiability/EOY | 0 | 122028 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 11765143 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 41097 |
| IRS990/FeesForServicesAccounting/Total | 0 | 41097 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 36358 |
| IRS990/FeesForServicesLegal/Total | 0 | 36358 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KATHY DUKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LARRY GREGORY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BETTY BERGMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALLEN SCHNEIDER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DENNIS ESLICK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEON SENCHINA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ART LUPKES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICHARD HANFT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LARRY SORENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BOB NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARCIA MICHAELSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | AMY HOYER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LARRY CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MILLISA TIERNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DAWN BENGEN |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 13614 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 9189 |
| 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 | 117323 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 80219 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -8989 |
| IRS990/GainOrLoss/Securities | 0 | 573535 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 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 | 64648 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3341486 |
| IRS990/GrossReceipts | 0 | 16992072 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 141188 |
| IRS990/Insurance/Total | 0 | 141188 |
| IRS990/IntangibleAssets/BOY | 0 | 226560 |
| IRS990/IntangibleAssets/EOY | 0 | 397098 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1907 |
| IRS990/Interest/ProgramServices | 0 | 293289 |
| IRS990/Interest/Total | 0 | 295196 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 654171 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 89625 |
| IRS990/InvestmentIncomePriorYear | 0 | -305959 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 89625 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2729437 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2779261 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7990815 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 19670089 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10929731 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11679274 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 73637 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2767951 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ENHANCING LIVES THROUGH A COMMITMENT TO INDIVIDUALIZED, CHRISTIAN CARE IN A HOME EMPOWERED BY GOD'S LOVE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHY DUKE |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6748371 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7757841 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 564546 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 564546 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 477 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2535 |
| IRS990/Occupancy/ProgramServices | 0 | 389868 |
| IRS990/Occupancy/Total | 0 | 392403 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 194800 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 760185 |
| IRS990/OfficeExpenses/Total | 0 | 954985 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 103153 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3470896 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 319 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 513018 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 513337 |
| IRS990/OtherExpensePriorYear | 0 | 4005129 |
| IRS990/OtherExpensesCurrentYear | 0 | 4695815 |
| IRS990/OtherExpenses/Description | 0 | THERAPY SERVICES |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SERVICES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | LOSS ON REFINANCING OF |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 203451 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 133567 |
| IRS990/OtherExpenses/ProgramServices | 0 | 836562 |
| IRS990/OtherExpenses/ProgramServices | 1 | 522788 |
| IRS990/OtherExpenses/ProgramServices | 2 | 493724 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6646 |
| IRS990/OtherExpenses/Total | 0 | 836562 |
| IRS990/OtherExpenses/Total | 1 | 522788 |
| IRS990/OtherExpenses/Total | 2 | 493724 |
| IRS990/OtherExpenses/Total | 3 | 210097 |
| IRS990/OtherExpenses/Total | 4 | 133567 |
| IRS990/OtherLiabilities/BOY | 0 | 285948 |
| IRS990/OtherLiabilities/EOY | 0 | 270214 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3959 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6454681 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6458640 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 309 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 519882 |
| IRS990/PayrollTaxes/Total | 0 | 520191 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 117 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 197265 |
| IRS990/PensionPlanContributions/Total | 0 | 197382 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2507555 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2512111 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 106739 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 75168 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 103431 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 67146 |
| 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/ProgramServiceRevenue/BusinessCode | 4 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 13229147 |
| IRS990/ProgramServiceRevenue/Description | 0 | NURSING FACILITY |
| IRS990/ProgramServiceRevenue/Description | 1 | ASSISTED LIVING |
| IRS990/ProgramServiceRevenue/Description | 2 | APARTMENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | ENTRANCE FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | MEALS & ACTIVITIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11910174 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10650196 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1180586 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 998792 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 357660 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 41913 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10650196 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1180586 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 998792 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 357660 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 41913 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -535304 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1544774 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 13229147 |
| IRS990/RevenuesLessExpensesCY | 0 | 1544774 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 34327 |
| IRS990/SalariesEtcCurrentYear | 0 | 7909895 |
| IRS990/SalariesEtcPriorYear | 0 | 7693901 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 420000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 453301 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 9000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 12500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 10000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 13167 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 44667 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 267133 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 129142 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 381924 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 288845 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 397129 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1464173 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 89625 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 87311 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 165135 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 245084 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 149870 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 737025 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 13229147 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 11910174 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 10741057 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 10294742 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 9887001 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 56062121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 89625 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 87311 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 165135 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.