Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2013 • EIN 42-0950871
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% 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
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$9,630,011
Up $655,015 (+7.3%) from 2012
Net Assets
Up$7,343,419
Up $390,751 (+5.6%) from 2012
Liabilities
Up$2,286,592
Up $264,264 (+13%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,911,616
Up $428,383 (+9.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Providing care in the communities we serve where people feel valued, safe, respected, and loved.
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 | 212311 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 545556 |
| IRS990/AccountsReceivable/BOY | 0 | 337502 |
| IRS990/AccountsReceivable/EOY | 0 | 372557 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OPERATION OF A 65 BED MEDICAID AND MEDICARE CERTIFIED NURSING FACILITY AND A 9 UNIT ASSISTED LIVING COMPLEX IN WEST LIBERTY, IA AND A 24 UNIT ASSISTED LIVING COMPLEX IN WILTON, IA FOR INDIVIDUALS REQUIRING A LESSER LEVEL OF CARE THAN THOSE IN THE NURSING FACILITY. THE ORGANIZATON ALSO OWNS A 24 UNIT INDEPENDENT LIVING APARTMENT COMPLEX WHICH ALLOWS THE LESSEES PRIORITY WHEN OPENINGS BECOME AVAILABLE IN THE ASSISTED LIVING COMPLEXES OWNED BY THE ORGANIZATION AS WELL AS ACCESS TO MEALS AND ACTIVITIES PROVIDED BY THE ORGANIZATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 719 E 3RD STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WEST LIBERTY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 52776 |
| IRS990/Advertising/ProgramServices | 0 | 5308 |
| IRS990/Advertising/Total | 0 | 5308 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 227034 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 28701 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14194 |
| IRS990/AllOtherExpenses/Total | 0 | 42895 |
| 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 | 500 |
| IRS990/CashNonInterestBearing/EOY | 0 | 500 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 92969 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 92969 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 227034 |
| IRS990/ContributionsGrantsPriorYear | 0 | 14846 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 313572 |
| IRS990/DeferredRevenue/EOY | 0 | 484103 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 159982 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 174099 |
| IRS990/DepreciationDepletion/Total | 0 | 334081 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF A NURSING HOME/ ASSISTED LIVING/ INDEPENDENT LIVING COMPLEX WITH PRIVATE PAY AND MEDICARE PATIENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4267993 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 49072 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 444870 |
| IRS990/FeesForServicesOther/Total | 0 | 493942 |
| 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 | 40.00 |
| 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/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/NamePerson | 0 | SANDRA BALLOU |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANNA LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM DUNCAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KENNETH LINCOLN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JACK HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARTON LA CROSSE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DERWOOD KEITH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHELLEY WICKS |
| 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 | 4251 |
| 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 | 88718 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Administrator |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -34116 |
| IRS990/GainOrLoss/Securities | 0 | -5666 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1368 |
| IRS990/GrossReceipts | 0 | 5562902 |
| IRS990/GrossRents/Real | 0 | 340346 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 42872 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3900 |
| IRS990/InformationTechnology/Total | 0 | 46772 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 100105 |
| IRS990/Insurance/ProgramServices | 0 | 32734 |
| IRS990/Insurance/Total | 0 | 132839 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2186 |
| IRS990/Interest/ProgramServices | 0 | 30011 |
| IRS990/Interest/Total | 0 | 32197 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 40445 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 39898 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -4083 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 35699 |
| IRS990/InvestmentIncomePriorYear | 0 | 30683 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 35699 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 534744 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 594044 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5676104 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13097600 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6870749 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7421496 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 34116 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 7034 |
| IRS990/LessRentalExpenses/Real | 0 | 256431 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OPERATION OF A 65 BED MEDICAID AND MEDICARE CERTIFIED NURSING FACILITY AND A 9 UNIT ASSISTED LIVING COMPLEX IN WEST LIBERTY, IA AND A 24 UNIT ASSISTED LIVING COMPLEX IN WILTON, IA FOR INDIVIDUALS REQUIRING A LESSER LEVEL OF CARE THAN THOSE IN THE NURSING FACILITY. THE ORGANIZATON ALSO OWNS A 24 UNIT INDEPENDENT LIVING APARTMENT COMPLEX WHICH ALLOWS THE LESSEES PRIORITY WHEN OPENINGS BECOME AVAILABLE IN THE ASSISTED LIVING COMPLEXES OWNED BY THE ORGANIZATION AS WELL AS ACCESS TO MEALS AND ACTIVITIES PROVIDED BY THE ORGANIZATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1388675 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1141999 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DERWOOD KEITH |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6952668 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7343419 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -5666 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -34116 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -39782 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 83915 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 83915 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 155 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4248 |
| IRS990/Occupancy/ProgramServices | 0 | 231975 |
| IRS990/Occupancy/Total | 0 | 236223 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2769 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 226 |
| IRS990/OfficeExpenses/Total | 0 | 2995 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 41707 |
| IRS990/OtherAssetsTotal/EOY | 0 | 41405 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1042 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 195145 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 196187 |
| IRS990/OtherExpensePriorYear | 0 | 1763320 |
| IRS990/OtherExpensesCurrentYear | 0 | 1903559 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | RAW FOOD |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9256 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 25839 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6633 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6405 |
| IRS990/OtherExpenses/ProgramServices | 1 | 261876 |
| IRS990/OtherExpenses/ProgramServices | 2 | 264676 |
| IRS990/OtherExpenses/Total | 0 | 15661 |
| IRS990/OtherExpenses/Total | 1 | 25839 |
| IRS990/OtherExpenses/Total | 2 | 261876 |
| IRS990/OtherExpenses/Total | 3 | 271309 |
| IRS990/OtherLiabilities/BOY | 0 | 107770 |
| IRS990/OtherLiabilities/EOY | 0 | 114934 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 83915 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenuePriorYear | 0 | 139294 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 98193 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2423283 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2521476 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18750 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 178675 |
| IRS990/PayrollTaxes/Total | 0 | 197425 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 20000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 20000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 23535 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 45151 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 4958455 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | NURSING HOME SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4766644 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 53511 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4904944 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 53511 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4904944 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -2 |
| IRS990/ReconcilationRevenueExpenses | 0 | 353705 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 37048 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 83915 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 5008254 |
| IRS990/RevenuesLessExpensesCY | 0 | 353705 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 468234 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3008057 |
| IRS990/SalariesEtcPriorYear | 0 | 2719913 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1125814 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1114960 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 322750 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part II, Line 17a--THE ORGANIZATION RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM DIRECT AND INDIRECT CONTRIBUTIONS FROM THE GENERAL PUBLIC BY EXCEEDING THE 10% OF SUPPORT LIMITIATION TEST AND THE FACT THAT THIS ORGANIZATION IS OF THE TYPE WHICH PROVIDES FACILITIES AND SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS. Part II, Line 17b--THE ORGANIZATION RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM DIRECT AND INDIRECT CONTRIBUTIONS FROM THE GENERAL PUBLIC BY EXCEEDING THE 10% OF SUPPORT LIMITIATION TEST AND THE FACT THAT THIS ORGANIZATION IS OF THE TYPE WHICH PROVIDES FACILITIES AND SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 227034 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 14846 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 9556 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 164682 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 89963 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 506081 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 35699 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 30683 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 30728 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 29293 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 35364 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 161767 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 25364260 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.27450 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.22440 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 183331 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/TenPercentTestCurrentYear | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 227034 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 14846 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 9556 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 164682 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 89963 |
| IRS990ScheduleA/Total170/Total | 0 | 506081 |
| IRS990ScheduleA/TotalSupport | 0 | 667848 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5577338 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3592855 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9170193 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 24542 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 24893 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 751 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 24195 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 24542 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 747 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 400 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 24055 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 24195 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 540 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 400 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 24001 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 24055 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 400 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 454 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 23598 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 24001 |
| IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships | 0 | 400 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | 803 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 400 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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