Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,543,742
Up $259,394 (+3.1%) from 2012
Net Assets
Up$5,353,065
Up $393,206 (+7.9%) from 2012
Liabilities
Down$3,190,677
Down $133,812 (-4.0%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,578,056
Up $237,266 (+3.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Joining hands, hearts, and minds to help persons living with brain injury get on with life. To be the provider of choice in brain injury rehabilitation.
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 | 532698 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 502958 |
| IRS990/AccountsReceivable/BOY | 0 | 1057504 |
| IRS990/AccountsReceivable/EOY | 0 | 1237282 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | JOINING HANDS, HEARTS, AND MINDS TO HELP PERSONS LIVING WITH BRAIN INJURY GET ON WITH LIFE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 715 SOUTHWEST ANKENY ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ANKENY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 50023 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 82891 |
| IRS990/Advertising/ProgramServices | 0 | 10114 |
| IRS990/Advertising/Total | 0 | 93005 |
| IRS990/AllOtherContributions | 0 | 47550 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -281137 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 147289 |
| IRS990/AllOtherExpenses/Total | 0 | -133848 |
| 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 | 1206 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1206 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 342975 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 342975 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 18988 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 19722 |
| IRS990/ConferencesMeetings/Total | 0 | 38710 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 47550 |
| IRS990/ContributionsGrantsPriorYear | 0 | 45329 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 28460 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 256140 |
| IRS990/DepreciationDepletion/Total | 0 | 284600 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FUNCTIONAL EXPENSES WERE INCURRED IN PROVIDING 8,260 DAYS OF SPECIALIZED CARE AND REHABILITATION SERVICES TO INDIVIDUALS WHO HAVE SUSTAINED A TRAUMATIC BRAIN INJURY OR OTHER NEUROLOGICAL DISABILITY. |
| 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 | 5529756 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16575 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13066 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29641 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8835 |
| IRS990/FeesForServicesLegal/Total | 0 | 8835 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | VILIA TARVYDAS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CARL HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATE BENSON LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DONNA WALTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GAIL BOLIVER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANET PHIPPS BURKHEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THOMAS CARLSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TROY DEJOODE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ARTHUR FILEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | THOMAS FRIEDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARC HARDING |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KAY HINES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JEFFREY LAMBERTI |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KAM STUPKA |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ELI WIRTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DAVID ZIELKE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JULIE FIDLER DIXON |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | CYNTHIA EWALD |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DAVID DEMAREST |
| 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 | 10266 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 6572 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 7868 |
| 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 | 125901 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 75070 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 117298 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 18 | NEUROPSYCHOLOGIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 139 |
| 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 | 3000 |
| IRS990/GrossReceipts | 0 | 8082198 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4569 |
| IRS990/InformationTechnology/Total | 0 | 4569 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7008 |
| IRS990/Insurance/Total | 0 | 7008 |
| IRS990/Interest/ManagementAndGeneral | 0 | 115266 |
| IRS990/Interest/Total | 0 | 115266 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 28750 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 35800 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 80202 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 80063 |
| IRS990/InvestmentIncomePriorYear | 0 | 70358 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 80063 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1410344 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2233841 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 12016 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 12401 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3270220 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6010004 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2902859 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2739784 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2861 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| 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 | JOINING HANDS, HEARTS, AND MINDS TO HELP PERSONS LIVING WITH BRAIN INJURY GET ON WITH LIFE. WE PROVIDE COMPREHENSIVE IN-PATIENT AND COMMUNITY-BASED REHABILITATION SERVICES FOR PERSONS WITH BRAIN INJURIES, AND THEIR FAMILIES, AND PROVIDE EDUCATION REGARDING THE PREVENTION OF BRAIN INJURIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JULIE FIDLER DIXON |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4959859 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5353065 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 139 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 139 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 40 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 174 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 117990 |
| IRS990/Occupancy/ProgramServices | 0 | 22349 |
| IRS990/Occupancy/Total | 0 | 140339 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 180681 |
| IRS990/OfficeExpenses/Total | 0 | 180681 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1211668 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1392892 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 111928 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 310397 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 422325 |
| IRS990/OtherExpensePriorYear | 0 | 1668235 |
| IRS990/OtherExpensesCurrentYear | 0 | 1539965 |
| IRS990/OtherExpenses/Description | 0 | SERVICE FEES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES, MEDICAL SUPPL |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpenses/Description | 3 | FOOD AND DIETARY |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 83872 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1610 |
| IRS990/OtherExpenses/ProgramServices | 0 | 152267 |
| IRS990/OtherExpenses/ProgramServices | 1 | 228097 |
| IRS990/OtherExpenses/ProgramServices | 2 | 115324 |
| IRS990/OtherExpenses/ProgramServices | 3 | 103777 |
| IRS990/OtherExpenses/Total | 0 | 236139 |
| IRS990/OtherExpenses/Total | 1 | 228097 |
| IRS990/OtherExpenses/Total | 2 | 115324 |
| IRS990/OtherExpenses/Total | 3 | 105387 |
| IRS990/OtherLiabilities/BOY | 0 | 491791 |
| IRS990/OtherLiabilities/EOY | 0 | 577719 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1026052 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3684922 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4710974 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 97081 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 290372 |
| IRS990/PayrollTaxes/Total | 0 | 387453 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 59300 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 115064 |
| IRS990/PensionPlanContributions/Total | 0 | 174364 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 30914 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 638 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 7951585 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICARE/MEDICAID PAYM |
| IRS990/ProgramServiceRevenue/Description | 2 | DIETARY/COBRA/MISC |
| IRS990/ProgramServiceRevenue/Description | 3 | SUPPORTIVE HOUSING |
| IRS990/ProgramServiceRevenue/Description | 4 | DIETARY CONSULTING |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 64111 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7632085 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4802294 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3070862 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 7212 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4802294 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3070862 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 64111 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 7212 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 7106 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 7106 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 501281 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -108075 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| 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 | 7880368 |
| IRS990/RevenuesLessExpensesCY | 0 | 501281 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 406982 |
| IRS990/SalariesEtcCurrentYear | 0 | 6038091 |
| IRS990/SalariesEtcPriorYear | 0 | 5672555 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1629087 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 889898 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 47550 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 45329 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 24000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 13131 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 28350 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 158360 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 80063 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 69427 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 81691 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 76933 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 91359 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 399473 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7880368 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 7556704 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7555710 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 7064004 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6671005 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 36727791 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 64111 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 64283 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 89959 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 96676 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.