Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% 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
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$11,402,435
Up $1,412,477 (+14%) from 2010
Net Assets
Up$4,148,263
Up $1,705,175 (+70%) from 2010
Liabilities
Down$7,254,172
Down $292,698 (-3.9%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$8,531,544
Down $207,666 (-2.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Nursing home & assisted living facility
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 | 592037 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 543266 |
| IRS990/AccountsReceivable/BOY | 0 | 530438 |
| IRS990/AccountsReceivable/EOY | 0 | 410816 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | NURSING HOME & ASSISTED LIVING FACILITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 200 SW 14TH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEWTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 67114 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 35768 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 35768 |
| IRS990/AllOtherContributions | 0 | 1479906 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2190 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 176649 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 488872 |
| IRS990/AllOtherExpenses/Total | 0 | 667711 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 124232 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 193048 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 193048 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 10314 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2947 |
| IRS990/ConferencesMeetings/Total | 0 | 13261 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 7160 DALLAS PKWY STE 400 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PLANO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 75024 |
| IRS990/ContractorCompensation/Compensation | 0 | 223415 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PHYSICAL THERAPY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | AEGIS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1479906 |
| IRS990/ContributionsGrantsPriorYear | 0 | 143823 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 484000 |
| IRS990/DeferredRevenue/EOY | 0 | 480000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 62094 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 392973 |
| IRS990/DepreciationDepletion/Total | 0 | 455067 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESIDENT COMMUNITY PROVIDING 99 LICENSED SKILLED NURSING CARE BEDS, 40-BED ASSISTED LIVING UNIT, 67 COTTAGE UNITS, HOMECARE SERVICES AND ANCILLARY HEALTHCARE SERVICES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 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/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 7561618 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25662 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25662 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3874 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 3874 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| 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 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40 |
| 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 | DARRELL CONRADE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROGER AHRENS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS G LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAREN RECTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SALLY CHESSER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHARLES JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REV JERRY VOGT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VALLERIE GLEASON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NANCY HINMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SANDY FROEMMING |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CRISTY ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BARBARA HUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JO MEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JIM SCHWARZENBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | REV PHIL FISCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RON STEPHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | TOM WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JAMES ENZ |
| 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/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 | 24752 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 7054 |
| 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 | 126535 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 66513 |
| 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/Title | 0 | BOD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT/PRESIDENT ELECT |
| IRS990/Form990PartVIISectionA/Title | 3 | BOD |
| IRS990/Form990PartVIISectionA/Title | 4 | BOD |
| IRS990/Form990PartVIISectionA/Title | 5 | BOD |
| IRS990/Form990PartVIISectionA/Title | 6 | BOD |
| IRS990/Form990PartVIISectionA/Title | 7 | BOD |
| IRS990/Form990PartVIISectionA/Title | 8 | BOD |
| IRS990/Form990PartVIISectionA/Title | 9 | BOD |
| IRS990/Form990PartVIISectionA/Title | 10 | BOD |
| IRS990/Form990PartVIISectionA/Title | 11 | BOD |
| IRS990/Form990PartVIISectionA/Title | 12 | BOD |
| IRS990/Form990PartVIISectionA/Title | 13 | BOD |
| IRS990/Form990PartVIISectionA/Title | 14 | BOD |
| IRS990/Form990PartVIISectionA/Title | 15 | BOD |
| IRS990/Form990PartVIISectionA/Title | 16 | CEO |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 10225754 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 38077 |
| IRS990/Insurance/ProgramServices | 0 | 73635 |
| IRS990/Insurance/Total | 0 | 111712 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 18439 |
| IRS990/Interest/ProgramServices | 0 | 319984 |
| IRS990/Interest/Total | 0 | 338423 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 58940 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 59628 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 22553 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 22553 |
| IRS990/InvestmentIncomePriorYear | 0 | 21663 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 22553 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 740269 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1242232 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9318018 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17616540 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8491909 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8298522 |
| 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 | A CONTINUING CARE RETIREMENT COMMUNITY WHICH SUPPORTS LIFE WHILE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 6341351 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6075091 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | JAMES ENZ |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2443088 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4148263 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 296 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 73297 |
| IRS990/Occupancy/ProgramServices | 0 | 189611 |
| IRS990/Occupancy/Total | 0 | 262908 |
| IRS990/OfficeExpenses/Fundraising | 0 | 8 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7819 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 56672 |
| IRS990/OfficeExpenses/Total | 0 | 64499 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 42391 |
| IRS990/OtherAssetsTotal/EOY | 0 | 39787 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 63798 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 448754 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 512552 |
| IRS990/OtherExpensePriorYear | 0 | 3388357 |
| IRS990/OtherExpensesCurrentYear | 0 | 2951724 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT PROVISIONS |
| IRS990/OtherExpenses/Description | 1 | CONTRACTUAL ALLOWANCES |
| IRS990/OtherExpenses/Description | 2 | RESIDENT CARE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | FOOD SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 35918 |
| IRS990/OtherExpenses/ProgramServices | 1 | 348608 |
| IRS990/OtherExpenses/ProgramServices | 2 | 234466 |
| IRS990/OtherExpenses/ProgramServices | 3 | 349438 |
| IRS990/OtherExpenses/Total | 0 | 35918 |
| IRS990/OtherExpenses/Total | 1 | 348608 |
| IRS990/OtherExpenses/Total | 2 | 234466 |
| IRS990/OtherExpenses/Total | 3 | 349438 |
| IRS990/OtherLiabilities/BOY | 0 | 129482 |
| IRS990/OtherLiabilities/EOY | 0 | 155815 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 94450 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 94450 |
| IRS990/OtherRevenueCurrentYear | 0 | 75570 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 71530 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 71530 |
| IRS990/OtherRevenuePriorYear | 0 | 67157 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 219482 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4201614 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4421096 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24543 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 391371 |
| IRS990/PayrollTaxes/Total | 0 | 415914 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12458 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 24752 |
| IRS990/PensionPlanContributions/Total | 0 | 37210 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 408421 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1508421 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1100000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 31561 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 32768 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 8647725 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICARE/MEDICAID PMTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8318383 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3840511 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4807214 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 10965 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1694210 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| 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 | 8647725 |
| IRS990/RevenuesLessExpensesCY | 0 | 1694210 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -188184 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 4040 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 4040 |
| IRS990/SalariesEtcCurrentYear | 0 | 5579820 |
| IRS990/SalariesEtcPriorYear | 0 | 5350853 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 1100000 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 1100000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 10000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1479906 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 143823 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 190048 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 157465 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 151264 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2122506 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 26593 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 23126 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 25149 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 68525 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 79016 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 222409 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 8647725 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 8318383 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7702802 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 7078816 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5831421 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 37579147 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.