Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2011 • EIN 43-1039313
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% 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
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$19,059,620
Up $4,654,867 (+32%) from 2010
Net Assets
Down$3,605,348
Down $239,275 (-6.2%) from 2010
Liabilities
Up$15,454,272
Up $4,894,142 (+46%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,413,907
Up $455,294 (+5.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Guaranteed life-time residential care
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 | 845354 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1019421 |
| IRS990/AccountsReceivable/BOY | 0 | 478023 |
| IRS990/AccountsReceivable/EOY | 0 | 463648 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | GUARANTEED LIFE-TIME RESIDENTIAL CARE |
| IRS990/Advertising/ManagementAndGeneral | 0 | 116250 |
| IRS990/Advertising/Total | 0 | 116250 |
| IRS990/AllOtherContributions | 0 | 57115 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 34086 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 183517 |
| IRS990/AllOtherExpenses/Total | 0 | 217603 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 747148 |
| IRS990/CashNonInterestBearing/EOY | 0 | 145580 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 115527 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 115527 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 16650 CHESTERFIELD GROVE ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 8103 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 5200 OAKLAND AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHESTERFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | FORT SMITH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | ST LOUIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | AR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 63005 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 72902 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 63110 |
| IRS990/ContractorCompensation/Compensation | 0 | 4914795 |
| IRS990/ContractorCompensation/Compensation | 1 | 428611 |
| IRS990/ContractorCompensation/Compensation | 2 | 115872 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | THERAPY |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ENGINEERING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | BRINKMANN CONSTRUCTORS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | AEGIS THERAPIES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | HORNER & SHIFRIN |
| IRS990/ContributionsGrantsCurrentYear | 0 | 57115 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2699 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12203 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 812303 |
| IRS990/DepreciationDepletion/Total | 0 | 824506 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FULL CARE RETIREMENT CENTER FOR SENIOR CITIZENS GUARANTEED BY CONTRACT, LIFETIME FULL CARE RETIREMENT NEEDS REGARDLESS OF ABILITY TO PAY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 8316385 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 134423 |
| IRS990/FeesForServicesAccounting/Total | 0 | 134423 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 8663 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 8663 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 33803 |
| IRS990/FeesForServicesLegal/Total | 0 | 33803 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 112 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1008541 |
| IRS990/FeesForServicesOther/Total | 0 | 1008653 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/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/NamePerson | 0 | GLEN SKIP SMALLWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRANK KINDER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEFF KOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GEORGANNE SYLER RD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GREG DEIMUND |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BOB HAHN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROB RUESELER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KEITH BOELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DR RAY RITTER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SHEILA BEUSSINK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NANCY BRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | VERNON KASTEN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RAY BUHS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DAN NEELY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LYNNE SPRIGGS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | SARAH BARKS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 4354 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| 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 | 111173 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PAST PRES |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| 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 | CEO |
| IRS990/Form990PartVIISectionA/Title | 16 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 104621 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 104621 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 68326 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 104621 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 104621 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 9171354 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 30520 |
| IRS990/InformationTechnology/ProgramServices | 0 | 15420 |
| IRS990/InformationTechnology/Total | 0 | 45940 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5913 |
| IRS990/Insurance/ProgramServices | 0 | 217167 |
| IRS990/Insurance/Total | 0 | 223080 |
| IRS990/Interest/ManagementAndGeneral | 0 | 130210 |
| IRS990/Interest/ProgramServices | 0 | 115418 |
| IRS990/Interest/Total | 0 | 245628 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 141408 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 138371 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 67615 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 67615 |
| IRS990/InvestmentIncomePriorYear | 0 | 46059 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 67615 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1349504 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1407875 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13407914 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 30110741 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11488606 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16702827 |
| 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 | GUARANTEED LIFE-TIME RESIDENTIAL CARE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3844623 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3605348 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 311 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8839 |
| IRS990/Occupancy/ProgramServices | 0 | 536911 |
| IRS990/Occupancy/Total | 0 | 545750 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 28966 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 53626 |
| IRS990/OfficeExpenses/Total | 0 | 82592 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 134618 |
| IRS990/OtherAssetsTotal/EOY | 0 | 139654 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 37240 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 385418 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 422658 |
| IRS990/OtherExpensePriorYear | 0 | 4250734 |
| IRS990/OtherExpensesCurrentYear | 0 | 4641367 |
| IRS990/OtherExpenses/Description | 0 | DIRECT FOOD COSTS |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | OTHER SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | DRUG AND RESALE SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 250 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10821 |
| IRS990/OtherExpenses/ProgramServices | 0 | 477046 |
| IRS990/OtherExpenses/ProgramServices | 1 | 256671 |
| IRS990/OtherExpenses/ProgramServices | 2 | 212515 |
| IRS990/OtherExpenses/ProgramServices | 3 | 197173 |
| IRS990/OtherExpenses/Total | 0 | 477046 |
| IRS990/OtherExpenses/Total | 1 | 256921 |
| IRS990/OtherExpenses/Total | 2 | 223336 |
| IRS990/OtherExpenses/Total | 3 | 197173 |
| IRS990/OtherLiabilities/BOY | 0 | 5160014 |
| IRS990/OtherLiabilities/EOY | 0 | 4754657 |
| IRS990/OtherRevenueCurrentYear | 0 | 5962 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5962 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5962 |
| IRS990/OtherRevenuePriorYear | 0 | 29172 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 344788 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3421978 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3766766 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 34998 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 270700 |
| IRS990/PayrollTaxes/Total | 0 | 305698 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9910 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 47360 |
| IRS990/PensionPlanContributions/Total | 0 | 57270 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 65446 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 61665 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 9040662 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES/CHARGES/CARE/OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8769684 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9040662 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9040662 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 3278 |
| IRS990/ReconcilationRevenueExpenses | 0 | -242553 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 9040662 |
| IRS990/RevenuesLessExpensesCY | 0 | -242553 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -110999 |
| IRS990/SalariesEtcCurrentYear | 0 | 4667919 |
| IRS990/SalariesEtcPriorYear | 0 | 4639553 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 57115 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2699 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 210254 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 13018 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 13782 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 296868 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 67615 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 46059 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 18296 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 49030 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 116892 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 297892 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 9046624 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 8769684 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 8385981 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 8389168 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 8036811 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 42628268 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 67615 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 46059 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 18296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 49030 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 116892 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 297892 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98950 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 42925136 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 9103739 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8772383 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8596235 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 8402186 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 8050593 |
| IRS990ScheduleA/Total509/Total | 0 | 42925136 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 9171354 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 8818442 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 8614531 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 8451216 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 8167485 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 43223028 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 15267777 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 10681206 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 25948983 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.