Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$15,318,616
Down $39,713 (-0.3%) from 2011
Net Assets
Up$8,828,078
Up $23,917 (+0.3%) from 2011
Liabilities
Down$6,490,538
Down $63,630 (-1.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$9,507,398
Down $340,576 (-3.5%) from 2011
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 | 483858 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 535074 |
| IRS990/AccountsReceivable/BOY | 0 | 782300 |
| IRS990/AccountsReceivable/EOY | 0 | 593086 |
| 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 | 979065 |
| IRS990/Activity2/Revenue | 0 | 1172055 |
| 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 | 493683 |
| IRS990/Activity3/Revenue | 0 | 719121 |
| 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 | 27658 |
| IRS990/Advertising/Total | 0 | 27658 |
| IRS990/AllOtherContributions | 0 | 3381 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1357 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 235745 |
| IRS990/AllOtherExpenses/Total | 0 | 237102 |
| 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/CashNonInterestBearing/BOY | 0 | 3380 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11937 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 199042 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 199042 |
| 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 | 1105 |
| IRS990/ConferencesMeetings/Total | 0 | 1105 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/Compensation | 0 | 302505 |
| IRS990/ContractorCompensation/Compensation | 1 | 164416 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | THERAPY SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | SUNDANCE REHABILITATION |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | EVERGREEN REHABILITATION LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3381 |
| IRS990/ContributionsGrantsPriorYear | 0 | 13059 |
| IRS990/CostOfGoodsSold | 0 | 203 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| 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 | 132467 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 465021 |
| IRS990/DepreciationDepletion/Total | 0 | 597488 |
| 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 | 12166 |
| IRS990/EscrowAccountLiability/EOY | 0 | 12025 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 6546183 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 81025 |
| IRS990/FeesForServicesAccounting/Total | 0 | 81025 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 10570 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 10570 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 11157 |
| IRS990/FeesForServicesLegal/Total | 0 | 11157 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 13125 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 560897 |
| IRS990/FeesForServicesOther/Total | 0 | 574022 |
| 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 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/NamePerson | 0 | NEWT BRILL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CLARENCE BARBER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WARREN FLETCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GLENN MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VICKI HOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KENNOTH GAMMILL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RANDY PACE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRIAN DENTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARK BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JALYNN MEIDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STACEY SMITH |
| 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 | 18059 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 19478 |
| 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 | 54102 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 78408 |
| 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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDENT OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -71308 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 50050 |
| IRS990/GrantsPayable/BOY | 0 | 40000 |
| IRS990/GrantsPayable/EOY | 0 | 30000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 9543016 |
| IRS990/GrossRents/Real | 0 | 166333 |
| IRS990/GrossSalesOfInventory | 0 | 1053 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 20836 |
| IRS990/InformationTechnology/ProgramServices | 0 | 207 |
| IRS990/InformationTechnology/Total | 0 | 21043 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 23060 |
| IRS990/Insurance/ProgramServices | 0 | 80587 |
| IRS990/Insurance/Total | 0 | 103647 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 65942 |
| IRS990/Interest/ProgramServices | 0 | 231487 |
| IRS990/Interest/Total | 0 | 297429 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 49190 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 38571 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 25673 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 96981 |
| IRS990/InvestmentIncomePriorYear | 0 | 104419 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 96981 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 2513352 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 2487296 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8186985 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18365179 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10576340 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10178194 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 71308 |
| IRS990/LessRentalExpenses/Real | 0 | 30305 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| 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 | 6016250 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5793654 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STACEY SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8804161 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8828078 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -71308 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -71308 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 850 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 850 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 136028 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 136028 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 26 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 321 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 53198 |
| IRS990/Occupancy/ProgramServices | 0 | 368643 |
| IRS990/Occupancy/Total | 0 | 421841 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 95568 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 754679 |
| IRS990/OfficeExpenses/Total | 0 | 850247 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 93678 |
| IRS990/OtherAssetsTotal/EOY | 0 | 111104 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 156109 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 544407 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 700516 |
| IRS990/OtherExpensePriorYear | 0 | 4288769 |
| IRS990/OtherExpensesCurrentYear | 0 | 4078217 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT |
| IRS990/OtherExpenses/Description | 1 | LICENSES, DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | NFRA FEES |
| IRS990/OtherExpenses/Description | 3 | HOLD HARMLESS FEE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13095 |
| IRS990/OtherExpenses/ProgramServices | 0 | 197193 |
| IRS990/OtherExpenses/ProgramServices | 1 | 499764 |
| IRS990/OtherExpenses/ProgramServices | 2 | 57342 |
| IRS990/OtherExpenses/Total | 0 | 197193 |
| IRS990/OtherExpenses/Total | 1 | 13095 |
| IRS990/OtherExpenses/Total | 2 | 499764 |
| IRS990/OtherExpenses/Total | 3 | 57342 |
| IRS990/OtherLiabilities/BOY | 0 | 1894 |
| IRS990/OtherLiabilities/EOY | 0 | 119785 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 136878 |
| IRS990/OtherRevenuePriorYear | 0 | 122345 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 355933 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3835941 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4191874 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 72517 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 254566 |
| IRS990/PayrollTaxes/Total | 0 | 327083 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2365 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 8301 |
| IRS990/PensionPlanContributions/Total | 0 | 10666 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 78606 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 72770 |
| 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 | 9275268 |
| 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 | 9442702 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8293775 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 27210 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 935000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 19283 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8293775 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 27210 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 935000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 19283 |
| 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 | 90115 |
| IRS990/ReconcilationRevenueExpenses | 0 | -66198 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 136028 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/Revenue | 0 | 7168213 |
| IRS990/RevenuesLessExpensesCY | 0 | -66198 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -165449 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5429181 |
| IRS990/SalariesEtcPriorYear | 0 | 5509155 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1261483 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1825658 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 10000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 5000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3381 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 13059 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 7407 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3693 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 27540 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 263314 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 265841 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 279280 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 386287 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 277543 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1472265 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 9275268 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 9442702 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 9423971 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 8392831 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 8368338 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 44903110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 263314 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 265841 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 279280 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 386287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 277543 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1472265 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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