Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2012 • EIN 43-0679177
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% 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
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$11,708,671
Up $299,739 (+2.6%) from 2011
Net Assets
Up$10,335,255
Up $284,300 (+2.8%) from 2011
Liabilities
Up$1,373,416
Up $15,439 (+1.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,201,064
Up $211,685 (+2.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To preserve the quality of life through compassionate, expert care from a highly skilled multidisciplinary team. We recognize that good people make the difference and are the key to providing quality care to residents who come to us for long-term care. We assist residents in achieving their highest possible level of physical, psychosocial and spiritual potential, always working to protect and enhance their dignity. We seek to continually improve the services we provide to stay current with the changing environment and to maintain a home-like atmosphere for our family of residents.
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 | 390776 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 592379 |
| IRS990/AccountsReceivable/BOY | 0 | 350352 |
| IRS990/AccountsReceivable/EOY | 0 | 228949 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PRESERVE THE QUALITY OF LIFE THORUGH COMPASSIONATE, EXPERT CARE FROM A HIGHLY SKILLED MULTIDISCIPLINARY TEAM. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 711 SOUTH KIRKWOOD ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST LOUIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63122 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1286 |
| IRS990/Advertising/ProgramServices | 0 | 84890 |
| IRS990/Advertising/Total | 0 | 86176 |
| IRS990/AllOtherContributions | 0 | 7392 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 643 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 305954 |
| IRS990/AllOtherExpenses/Total | 0 | 306597 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1677577 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2401198 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 17450 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 167161 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 167161 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1196 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4862 |
| IRS990/ConferencesMeetings/Total | 0 | 6058 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1520 KENSINGTON ROAD STE 110 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 823461 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 504854 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1558 FENPARK DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 1504 SOUTH GRAND BOULEVARD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | OAKBROOK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | ST LOIUS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | FENTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | ST LOUIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60523 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 19182 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 63150 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 63026 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 63104 |
| IRS990/ContractorCompensation/Compensation | 0 | 410290 |
| IRS990/ContractorCompensation/Compensation | 1 | 213088 |
| IRS990/ContractorCompensation/Compensation | 2 | 178592 |
| IRS990/ContractorCompensation/Compensation | 3 | 458794 |
| IRS990/ContractorCompensation/Compensation | 4 | 182249 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPY |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | STAFFING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | FOOD SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | PHARMACY |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | ALLIANCE REHAB |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | MIDWEST STAFFING SOLUTIONS LLC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | US FOOD SERVICEALLEN DIVISION |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | KADEAN CONSTRUCTION CO |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | OMNICARE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 24842 |
| IRS990/ContributionsGrantsPriorYear | 0 | 476718 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7882 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 337196 |
| IRS990/DepreciationDepletion/Total | 0 | 345078 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Owning and operating a licensed 117-bed skilled nursing facility located in St. Louis, Missouri. Renovations from fiscal year 2008 added a therapy room as well as 14 rooms for Medicare residents. Manor Grove's home-like environment assures peace of mind for residents and their families. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 7356971 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 54593 |
| IRS990/FeesForServicesAccounting/Total | 0 | 54593 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1847 |
| IRS990/FeesForServicesLegal/Total | 0 | 1847 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 22271 |
| IRS990/FeesForServicesOther/Total | 0 | 22271 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.0 |
| 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 | STEVE DODSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TODD CLEVELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHEILA EATON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHARLIE CACIANO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BLAKE SCHNEIDER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CAROL BICKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DIANE KEEFE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LARRY KING |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MILLIE MOULDER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | E LEE POTTS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRIAN REINHOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PAUL E ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANNE ROEHM |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SCOTT VOLDING |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BOB BRUCKNER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ANNE STUCKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ROZA KOYEN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | EDWIN ALEXANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | KAREN MLEDBETTER |
| 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 7686 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 2696 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 48036 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 44135 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 16153 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | CONTROLLER |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | ACCOUNTANT |
| IRS990/Form990PartVIISectionA/Title | 17 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 18 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 70205 |
| IRS990/FundraisingEvents | 0 | 17450 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 119082 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 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 | 460037 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 7395 |
| IRS990/GrossReceipts | 0 | 9124140 |
| IRS990/GrossRents/Real | 0 | 67650 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 90 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3640 |
| IRS990/InformationTechnology/Total | 0 | 3730 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 186396 |
| IRS990/Insurance/ProgramServices | 0 | 68214 |
| IRS990/Insurance/Total | 0 | 254610 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1217 |
| IRS990/Interest/Total | 0 | 1217 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 32418 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 32649 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 167224 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 48142 |
| IRS990/InvestmentIncomePriorYear | 0 | 48239 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 48142 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1401026 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1055069 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6192298 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13685647 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6946296 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7493349 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 340955 |
| IRS990/LessRentalExpenses/Real | 0 | 44550 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| 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 | TO PRESERVE THE QUALITY OF LIFE THROUGH COMPASSIONATE, EXPERT CARE FROM A HIGHLY SKILLED MULTIDISCIPLINARY TEAM. WE RECOGNIZE THAT GOOD PEOPLE MAKE THE DIFFERENCE AND ARE THE KEY TO PROVIDING QUALITY CARE TO RESIDENTS WHO COME TO US FOR LONG-TERM CARE. WE ASSIST RESIDENTS IN ACHIEVING THEIR HIGHEST POSSIBLE LEVEL OF PHYSICAL, PSYCHOSOCIAL AND SPIRITUAL POTENTIAL, ALWAYS WORKING TO PROTECT AND ENHANCE THEIR DIGNITY. WE SEEK TO CONTINUALLY IMPROVE THE SERVICES WE PROVIDE TO STAY CURRENT WITH THE CHANGING ENVIRONMENT AND TO MAINTAIN A HOME-LIKE ATMOSPHERE FOR OUR FAMILY OF RESIDENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAREN M LEDBETTER |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9958757 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10335255 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 119082 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 119082 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -62810 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -62810 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 14031 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 14031 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 23100 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 23100 |
| IRS990/NoncashContributions | 0 | 17450 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 42 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 160 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5008 |
| IRS990/Occupancy/ProgramServices | 0 | 214276 |
| IRS990/Occupancy/Total | 0 | 219284 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1358 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 54663 |
| IRS990/OfficeExpenses/Total | 0 | 56021 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 317979 |
| IRS990/OtherAssetsTotal/EOY | 0 | 319383 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 46387 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 383181 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 429568 |
| IRS990/OtherExpensePriorYear | 0 | 3054753 |
| IRS990/OtherExpensesCurrentYear | 0 | 2793371 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | RENTAL AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 42932 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 130542 |
| IRS990/OtherExpenses/ProgramServices | 0 | 754276 |
| IRS990/OtherExpenses/ProgramServices | 1 | 255034 |
| IRS990/OtherExpenses/ProgramServices | 2 | 122957 |
| IRS990/OtherExpenses/ProgramServices | 3 | 128504 |
| IRS990/OtherExpenses/Total | 0 | 754276 |
| IRS990/OtherExpenses/Total | 1 | 255034 |
| IRS990/OtherExpenses/Total | 2 | 165889 |
| IRS990/OtherExpenses/Total | 3 | 259046 |
| IRS990/OtherLiabilities/BOY | 0 | 456100 |
| IRS990/OtherLiabilities/EOY | 0 | 781037 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -21763 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3916 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3916 |
| IRS990/OtherRevenuePriorYear | 0 | -16957 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 135094 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4106254 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4241348 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 33802 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 502672 |
| IRS990/PayrollTaxes/Total | 0 | 536474 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3162 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 29980 |
| IRS990/PensionPlanContributions/Total | 0 | 33142 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 79985 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 178074 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 8498127 |
| IRS990/ProgramServiceRevenue/Description | 0 | ELDERLY CARE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8514895 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8498127 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8543487 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -90868 |
| IRS990/ReconcilationRevenueExpenses | 0 | 467366 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 23100 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/Revenue | 0 | 8498127 |
| IRS990/RevenuesLessExpensesCY | 0 | 467366 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1033516 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5407693 |
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.