Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2012 • EIN 42-0838541
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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$29,260,885
Down $301,078 (-1.0%) from 2011
Net Assets
Up$11,409,351
Up $383,455 (+3.5%) from 2011
Liabilities
Down$17,851,534
Down $684,533 (-3.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$13,010,876
Up $445,015 (+3.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Our mission is to provide a secure and caring living environment to those we serve, allowing them to maintain their dignity and to enrich the quality of their lives as they age.
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 | 983214 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1178878 |
| IRS990/AccountsReceivable/BOY | 0 | 339049 |
| IRS990/AccountsReceivable/EOY | 0 | 557216 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SUPPORTED LIVING - PROVIDED 74 SUPPORTED LIVING UNITS TO CARE FOR RESIDENTS TRANSFERRING FROM OTHER SERVICES LEVELS WITHIN THE METH-WICK COMMUNITY AND FROM THE SURROUNDING AREA. FREE AND DISCOUNTED CARE IS PROVIDED TO ANY RESIDENT WHO IS UNABLE TO PAY FOR THE SERVICES THEY NEED. 7 RESIDENTS HAVE RECEIVED SUCH ASSISTANCE IN THE 2011-12 FISCAL YEAR. |
| IRS990/Activity2/Expense | 0 | 2285409 |
| IRS990/Activity2/Revenue | 0 | 2023721 |
| IRS990/Activity3/Description | 0 | INDEPENDENT LIVING - PROVIDED 147 INDEPENDENT LIVING UNITS WHICH ALLOW THE RESIDENTS THE OPPORTUNITY TO LIVE INDEPENDENTLY WHILE HAVING ACCESS TO ALL HEALTH, WELLNESS AND RECREATIONAL SERVICES AVAILABLE ON OUR CAMPUS. ADDITIONALLY, INDEPENDENT LIVING RESIDENTS MAY ADD SERVICES OR TRANSITION TO ANY OTHER LEVEL OF LIVING/CARE PROVIDED ON OUR CAMPUS WHEN NECESSARY TO MEET THEIR NEEDS. |
| IRS990/Activity3/Expense | 0 | 2523353 |
| IRS990/Activity3/Revenue | 0 | 2502983 |
| IRS990/ActivityOrMissionDescription | 0 | CONTINUING CARE RETIREMENT COMMUNITY |
| IRS990/ActivityOther/Description | 0 | ASSISTED LIVING- OPERATED TWO 32 ROOM ASSISTED LIVING UNITS WHICH PROVIDED 17,967 RESIDENT DAYS OF CARE FOR RESIDENTS TRANSFERRING FROM OTHER SERVICE LEVELS WITHIN THE METH-WICK COMMUNITY AND THE SURROUNDING AREA. FREE AND DISCOUNTED CARE IS PROVIDED TO ANY RESIDENT WHO IS UNABLE TO PAY FOR THE SERVICES THEY NEED. 9 RESIDENTS RECEIVED SUCH ASSISTANCE IN THE 2011-12 FISCAL YEAR. |
| IRS990/ActivityOther/Description | 1 | COMMUNITY CARE & BEAUTY SHOP |
| IRS990/ActivityOther/Expense | 0 | 2187998 |
| IRS990/ActivityOther/Expense | 1 | 340253 |
| IRS990/ActivityOther/Revenue | 0 | 2286501 |
| IRS990/ActivityOther/Revenue | 1 | 352846 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1224 13TH STREET NW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CEDAR RAPIDS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 524052404 |
| IRS990/Advertising/ProgramServices | 0 | 129008 |
| IRS990/Advertising/Total | 0 | 129008 |
| IRS990/AllOtherContributions | 0 | 490736 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18792 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 223350 |
| IRS990/AllOtherExpenses/Total | 0 | 242142 |
| 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 | 646850 |
| IRS990/CashNonInterestBearing/EOY | 0 | 702924 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 213400 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 53350 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 266750 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 9591 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 43825 |
| IRS990/ConferencesMeetings/Total | 0 | 53416 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4880 PAYSPHERE CIRCLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 401 8TH AVE SE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 7733 FORSYTH BLVD STE 2300 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 128 31ST STREET NE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 2780 5TH AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CEDAR RAPIDS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | ST LOUIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | CEDAR RAPIDS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | MARION |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | IA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | IA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60674 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 52401 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 63105 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 52406 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 52302 |
| IRS990/ContractorCompensation/Compensation | 0 | 1674507 |
| IRS990/ContractorCompensation/Compensation | 1 | 959472 |
| IRS990/ContractorCompensation/Compensation | 2 | 303989 |
| IRS990/ContractorCompensation/Compensation | 3 | 201790 |
| IRS990/ContractorCompensation/Compensation | 4 | 152570 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICE PROVIDER |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION CONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | THERAPY PROVIDER |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | FLOORING CONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SODEXO INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | PRIMUS CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | REHABCARE GROUP INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | APPLEBY & HORN TILE CO |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | DAN GARDNER DRYWALL CO |
| IRS990/ContributionsGrantsCurrentYear | 0 | 490736 |
| IRS990/ContributionsGrantsPriorYear | 0 | 327630 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 9326212 |
| IRS990/DeferredRevenue/EOY | 0 | 9762174 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 76156 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2340303 |
| IRS990/DepreciationDepletion/Total | 0 | 2416459 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | NURSING HOME - OPERATED A 65 BED NURSING HOME FACILITY WHICH PROVIDED 22,270 RESIDENT DAYS OF CARE FOR RESIDENTS TRANSFERRING FROM OTHER SERVICE LEVELS WITHIN THE METH-WICK COMMUNITY AND FROM THE SURROUNDING AREA. FREE AND DISCOUNTED CARE IS PROVIDED TO ANY RESIDENT WHO IS UNABLE TO PAY FOR THE SERVICES THEY NEED. 29 RESIDENTS RECEIVED SUCH ASSISTANCE IN THE 2011-12 FISCAL YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| 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 | 4791910 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 48750 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4006 |
| IRS990/FeesForServicesAccounting/Total | 0 | 52756 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 28616 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 28616 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8620 |
| IRS990/FeesForServicesLegal/Total | 0 | 8620 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 163557 |
| IRS990/FeesForServicesOther/Total | 0 | 163557 |
| IRS990/FinancialStatementSeparate | 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 | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 48.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 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/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DEBORAH GERTSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GARY ERNST |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ERICA YODER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUE GATES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KENT BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LARRY D BUCHANAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT J BUNTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAUL DRAPER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | REV JAMES HANKE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WILLIAM HOCHSTETLER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SISTER SUSAN O'CONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SCOTT OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAMES RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | WILLIS SCHNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DR MARK TYLER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DOUG ALLEMANG |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ARLON BERKHOF |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DIANNE AUSTAD |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | RICHARD JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | ROBIN MIXDORF |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | RON JAEGER |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 20684 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 12149 |
| 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/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 167422 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 91100 |
| 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/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 20 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 21 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 50552 |
| 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/Securities | 0 | 503620 |
| IRS990/GrossReceipts | 0 | 13886399 |
| IRS990/GrossRents/Real | 0 | 735 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17351 |
| IRS990/Insurance/ProgramServices | 0 | 199542 |
| IRS990/Insurance/Total | 0 | 216893 |
| IRS990/Interest/ProgramServices | 0 | 12248 |
| IRS990/Interest/Total | 0 | 12248 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 192016 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 141464 |
| IRS990/InvestmentIncomePriorYear | 0 | 152394 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 141464 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3993075 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4099716 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 33095017 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 55578085 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 23179689 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 22483068 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 453068 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OUR MISSION IS TO PROVIDE A SECURE AND CARING LIVING ENVIRONMENT TO THOSE WE SERVE, ALLOWING THEM TO MAINTAIN THEIR DIGNITY AND TO ENRICH THE QUALITY OF THEIR LIVES AS THEY AGE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1123750 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 525000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBIN MIXDORF PRESIDENT |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11025896 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11409351 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 50552 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 50552 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 735 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 735 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 14580 |
| IRS990/NoncashContributions | 0 | 1537 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 221 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 38620 |
| IRS990/Occupancy/ProgramServices | 0 | 933075 |
| IRS990/Occupancy/Total | 0 | 971695 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 65074 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 277088 |
| IRS990/OfficeExpenses/Total | 0 | 342162 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10691 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 66399 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 934372 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1000771 |
| IRS990/OtherExpensePriorYear | 0 | 6891437 |
| IRS990/OtherExpensesCurrentYear | 0 | 7218623 |
| IRS990/OtherExpenses/Description | 0 | RESIDENT MEALS |
| IRS990/OtherExpenses/Description | 1 | THERAPY & OUTSIDE SVCS |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | FEDERAL INCOME TAX-UBIT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12121 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 27851 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1205 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2634 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1713564 |
| IRS990/OtherExpenses/ProgramServices | 1 | 447904 |
| IRS990/OtherExpenses/ProgramServices | 2 | 332948 |
| IRS990/OtherExpenses/Total | 0 | 1725685 |
| IRS990/OtherExpenses/Total | 1 | 475755 |
| IRS990/OtherExpenses/Total | 2 | 334153 |
| IRS990/OtherExpenses/Total | 3 | 2634 |
| IRS990/OtherLiabilities/BOY | 0 | 326215 |
| IRS990/OtherLiabilities/EOY | 0 | 190916 |
| IRS990/OtherRevenueCurrentYear | 0 | 19988 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 517000 |
| IRS990/OtherRevenueMisc/Description | 0 | ROOF LICENSE-ANTENNA |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 19253 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 19253 |
| IRS990/OtherRevenuePriorYear | 0 | 17849 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 203620 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3904184 |
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.