Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$16,364,655
No earlier filing loaded for comparison.
Net Assets
$8,976,685
No earlier filing loaded for comparison.
Liabilities
$7,387,970
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$9,530,570
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To reach out to the elderly in need, offering dignity, respect, christian love and care within an environment which reflects god's love for each of us.
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 | 429664 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 579859 |
| IRS990/AccountsReceivable/BOY | 0 | 1117589 |
| IRS990/AccountsReceivable/EOY | 0 | 926766 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE ORGANIZATION OPERATES PLEASANT VALLEY MANOR. PLEASANT VALLEY MANOR PROVIDES HOUSING, PERSONALIZED SUPPORTIVE SERVICES, HEALTH CARE, AND 24-HOUR PROTECTIVE OVERSIGHT TO RESIDENTS. SEE SCHEDULE O FOR ADDITIONAL DETAILS. |
| IRS990/Activity2/Expense | 0 | 872112 |
| IRS990/Activity2/Revenue | 0 | 1074122 |
| IRS990/Activity3/Description | 0 | THE ORGANIZATION OPERATES PLEASANT VALLEY VILLAGE. PLEASANT VALLEY VILLAGE PROVIDES HOUSING WITHOUT THE HASSLES ASSOCIATED WITH MAINTAINING A HOME. SEE SCHEDULE O FOR ADDITIONAL DETAILS. |
| IRS990/Activity3/Expense | 0 | 459799 |
| IRS990/Activity3/Revenue | 0 | 723425 |
| IRS990/ActivityOrMissionDescription | 0 | TO REACH OUT TO THE ELDERLY IN NEED, OFFERING DIGNITY, RESPECT, CHRISTIAN LOVE AND CARE WITHIN AN ENVIRONMENT WHICH REFLECTS GOD'S LOVE FOR EACH OF US. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 210 DAVIS DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WEST PLAINS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 65775 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 53512 |
| IRS990/Advertising/Total | 0 | 53512 |
| IRS990/AllOtherContributions | 0 | 7407 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2650 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5236 |
| IRS990/AllOtherExpenses/Total | 0 | 7886 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7450 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2382 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 230200 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 230200 |
| 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 | 10380 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 207 |
| IRS990/ConferencesMeetings/Total | 0 | 10587 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7407 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3693 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 13333 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 150698 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 466379 |
| IRS990/DepreciationDepletion/Total | 0 | 617077 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION OPERATES WEST VUE NURSING & REHABILITATION CENTER. WEST VUE NURSING & REHABILITATION CENTER PROVIDES SKILLED NURSING CARE, POST-OPERATIVE CARE, PERSONAL CARE ASSISTANCE, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY, REHABILITATION AND RESTORATIVE NURSING CARE, RESPIRATORY THERAPY, DISCHARGE PLANNING, SOCIAL AND RECREATIONAL PROGRAMS, RELIGIOUS AND SPIRITUAL SERVICES, BEAUTY AND BARBER SHOP, PODIATRY SERVICE, OPTOMETRY SERVICE, AND TRANSPORTATION. SEE SCHEDULE O FOR ADDITIONAL DETAILS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | PLEASANT VALLEY MANOR |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 10354 |
| IRS990/EscrowAccountLiability/EOY | 0 | 11662 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 6414131 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 62130 |
| IRS990/FeesForServicesAccounting/Total | 0 | 62130 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 13517 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 13517 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 15228 |
| IRS990/FeesForServicesLegal/Total | 0 | 15228 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 34065 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 774725 |
| IRS990/FeesForServicesOther/Total | 0 | 808790 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 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 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 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/NamePerson | 0 | NEWT BRILL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CLARENCE BARBER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROY LESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WARREN FLETCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID COX |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | J B CANTRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BILL BOLERJACK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VICKI HOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KENNOTH GAMMILL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RANDY PACE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LINDA HAGLER-REID |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JALYNN OSBORNE |
| 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 | 32432 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 22022 |
| 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 | 127504 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 48242 |
| 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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| 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 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE PRESIDENT OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -9200 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1051 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1051 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1051 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 9646404 |
| IRS990/GrossRents/Real | 0 | 159996 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 21751 |
| IRS990/InformationTechnology/ProgramServices | 0 | 200 |
| IRS990/InformationTechnology/Total | 0 | 21951 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 25731 |
| IRS990/Insurance/ProgramServices | 0 | 79311 |
| IRS990/Insurance/Total | 0 | 105042 |
| IRS990/Interest/ManagementAndGeneral | 0 | 97797 |
| IRS990/Interest/ProgramServices | 0 | 302661 |
| IRS990/Interest/Total | 0 | 400458 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 66129 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 36535 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 110084 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 119284 |
| IRS990/InvestmentIncomePriorYear | 0 | 243002 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 119284 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 3748836 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 2675414 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7075484 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17871276 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11111419 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10795792 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 9200 |
| IRS990/LessRentalExpenses/Real | 0 | 28893 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO REACH OUT TO THE ELDERLY IN NEED, OFFERING DIGNITY, RESPECT, CHRISTIAN LOVE AND CARE WITHIN AN ENVIRONMENT WHICH REFLECTS GOD'S LOVE FOR EACH OF US. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 6989828 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6762681 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LINDA HAGLER-REID |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9038407 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8976685 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -9200 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -9200 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 131103 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 131103 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 314 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 97387 |
| IRS990/Occupancy/ProgramServices | 0 | 301393 |
| IRS990/Occupancy/Total | 0 | 398780 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 98030 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 701172 |
| IRS990/OfficeExpenses/Total | 0 | 799202 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 21415 |
| IRS990/OtherAssetsTotal/EOY | 0 | 36793 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 160970 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 461518 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 622488 |
| IRS990/OtherExpensePriorYear | 0 | 3872592 |
| IRS990/OtherExpensesCurrentYear | 0 | 4438840 |
| IRS990/OtherExpenses/Description | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
| IRS990/OtherExpenses/Description | 2 | NFRA FEES |
| IRS990/OtherExpenses/Description | 3 | HOLD HARMLESS FEE |
| IRS990/OtherExpenses/Description | 4 | MEDICAL SUPPLIES & EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12940 |
| IRS990/OtherExpenses/ProgramServices | 0 | 235248 |
| IRS990/OtherExpenses/ProgramServices | 1 | 383883 |
| IRS990/OtherExpenses/ProgramServices | 2 | 50522 |
| IRS990/OtherExpenses/ProgramServices | 3 | 373483 |
| IRS990/OtherExpenses/Total | 0 | 12940 |
| IRS990/OtherExpenses/Total | 1 | 235248 |
| IRS990/OtherExpenses/Total | 2 | 383883 |
| IRS990/OtherExpenses/Total | 3 | 50522 |
| IRS990/OtherExpenses/Total | 4 | 373483 |
| IRS990/OtherLiabilities/BOY | 0 | 37747 |
| IRS990/OtherLiabilities/EOY | 0 | 33768 |
| IRS990/OtherRevenueCurrentYear | 0 | 66849 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | LOSS ON EXTINGUISHMENT OF DEBT |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | -64254 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -64254 |
| IRS990/OtherRevenuePriorYear | 0 | 128867 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 459588 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3450844 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3910432 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 75101 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 232423 |
| IRS990/PayrollTaxes/Total | 0 | 307524 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4893 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 15142 |
| IRS990/PensionPlanContributions/Total | 0 | 20035 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 21217 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 228859 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 85181 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 722210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 9423971 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | MEALS/VENDING |
| IRS990/ProgramServiceRevenue/Description | 2 | VILLAGE & APARTMENT RENT |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8450323 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8414034 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 27686 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 939805 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 42446 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8414034 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 27686 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 939805 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 42446 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 131103 |
| IRS990/Revenue | 0 | 7410044 |
| IRS990/RevenuesLessExpensesCY | 0 | 77741 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 237735 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5090679 |
| IRS990/SalariesEtcPriorYear | 0 | 4715558 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1357626 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1805792 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 7407 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3693 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 11100 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 279280 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 386287 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 277543 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 306411 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 324314 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1573835 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 9423971 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 8392831 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 8368338 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 7467303 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7083165 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 40735608 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 279280 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 386287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 277543 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 306411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 324314 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1573835 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03719 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95617 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03381 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96281 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 40746708 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 9431378 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8396524 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8368338 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 7467303 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 7083165 |
| IRS990ScheduleA/Total509/Total | 0 | 40746708 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 9710658 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 8782811 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 8645881 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 7773714 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 7407479 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 42320543 |
| 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 |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $10M-$25M nonprofits
Piney Woods, MS
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameHamden, CT
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
68% lowerLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the same