Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,676,310
Down $1,175,425 (-20%) from 2011
Net Assets
Down$3,961,570
Down $926,562 (-19%) from 2011
Liabilities
Down$714,740
Down $248,863 (-26%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,888,258
Up $229,293 (+4.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide financial relief and educational assistance to our masonic community, and to contribute to the well being of our community at large via qualified charities.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 771294 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 577166 |
| IRS990/AccountsReceivable/BOY | 0 | 286963 |
| IRS990/AccountsReceivable/EOY | 0 | 284203 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | RETIREMENT AND NURSING HOME WHICH PROVIDES HOUSING, HEALTH CARE AND OTHER RELATED SERVICES TO ITS RESIDENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4800 LANCASTER PIKE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WILMINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19807 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3222 |
| IRS990/Advertising/Total | 0 | 3222 |
| IRS990/AllOtherContributions | 0 | 558199 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 37563 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1463 |
| IRS990/AllOtherExpenses/Total | 0 | 39026 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 147581 |
| IRS990/CashNonInterestBearing/EOY | 0 | 39537 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 79942 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 79942 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3803 |
| IRS990/ConferencesMeetings/Total | 0 | 3803 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 73 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HOCKESSIN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | DE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 19702 |
| IRS990/ContractorCompensation/Compensation | 0 | 574855 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSULTING, PHYSICAL THERAPY, OCCUPATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | REHAB CONTINUUM CARE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 583519 |
| IRS990/ContributionsGrantsPriorYear | 0 | 313284 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 204451 |
| IRS990/DepreciationDepletion/Total | 0 | 204451 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RETIREMENT AND NURSING HOME WHICH PROVIDES HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO RESIDENTS (AGE 55 AND OVER) THROUGH THE OPERATION OF A PRIMARY RETIREMENT FACILITY WHICH CONTAINS 43 APARTMENTS AND A 25 BED SKILLED NURSING FACILITY. IN ADDITION, 20 PRIVATE COTTAGES ARE MAINTAINED FOR INDEPENDENT LIVING. AVAILABLE SERVICES INCLUDE PHYSICIAN'S SERVICE, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, PODIATRIST, OPHTHAMOLOGIST SERVICE, NURSING SERVICE, DIETARY SERVICE, PHARMACEUTICAL SERVICES, MEDICAL SUPPLIES, PHYSICAL REHABILITATION, DIAGNOSTIC SERVICES, DENTAL SERVICES, HAIRDRESSER, SEAMSTRESS, RESIDENT ACTIVITIES, LAUNDRY SERVICES, LIBRARY, AND GIFT SHOP. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4009526 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26750 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12105 |
| IRS990/FeesForServicesLegal/Total | 0 | 12105 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 77550 |
| IRS990/FeesForServicesManagement/Total | 0 | 77550 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 89527 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 136465 |
| IRS990/FeesForServicesOther/Total | 0 | 225992 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/NamePerson | 0 | S CURTIS COLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GARY R WILLIAMSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEVIN BAIRD ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | R W BARRY C HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALISON F MANNS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRED ROLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ERIC ANKROM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LYNN SPAYD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NATHAN ZAHN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MW RICHARD AYDELOTTE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WILLIAM R STEVENS JR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 6940 |
| 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 | 79942 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER/SEC |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 749 |
| IRS990/GainOrLoss/Securities | 0 | -74805 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 749 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 780712 |
| IRS990/GrossReceipts | 0 | 4918809 |
| IRS990/GrossRents/Real | 0 | 8404 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 15608 |
| IRS990/InformationTechnology/Total | 0 | 15608 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 84646 |
| IRS990/Insurance/ProgramServices | 0 | 90092 |
| IRS990/Insurance/Total | 0 | 174738 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 54302 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 62584 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4954 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 79010 |
| IRS990/InvestmentIncomePriorYear | 0 | 291844 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 79010 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1607566 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 860799 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4635817 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6841167 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2396397 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2205350 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 855517 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 25320 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | RETIREMENT AND NURSING HOME WHICH PROVIDES HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO ITS RESIDENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID SIMKINS |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4888132 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3961570 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -74056 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -74056 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 8404 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 8404 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -1207 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 103 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7098 |
| IRS990/Occupancy/ProgramServices | 0 | 347833 |
| IRS990/Occupancy/Total | 0 | 354931 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5313 |
| IRS990/OfficeExpenses/Total | 0 | 5313 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1242949 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1054627 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4976 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18729 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 113071 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 136776 |
| IRS990/OtherExpensePriorYear | 0 | 2124413 |
| IRS990/OtherExpensesCurrentYear | 0 | 2125663 |
| IRS990/OtherExpenses/Description | 0 | FOOD SERVICE & CATERING |
| IRS990/OtherExpenses/Description | 1 | RESIDENT CARE SERVICES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 342 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 829 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8232 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6474 |
| IRS990/OtherExpenses/ProgramServices | 0 | 578513 |
| IRS990/OtherExpenses/ProgramServices | 1 | 282301 |
| IRS990/OtherExpenses/ProgramServices | 2 | 83152 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15956 |
| IRS990/OtherExpenses/Total | 0 | 579342 |
| IRS990/OtherExpenses/Total | 1 | 282301 |
| IRS990/OtherExpenses/Total | 2 | 91726 |
| IRS990/OtherExpenses/Total | 3 | 22430 |
| IRS990/OtherLiabilities/BOY | 0 | 192309 |
| IRS990/OtherLiabilities/EOY | 0 | 137574 |
| IRS990/OtherRevenueCurrentYear | 0 | 18066 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 9662 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9662 |
| IRS990/OtherRevenuePriorYear | 0 | 20741 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 51641 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 289207 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1980770 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2321618 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3900 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 47770 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 154664 |
| IRS990/PayrollTaxes/Total | 0 | 206334 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3505 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 14420 |
| IRS990/PensionPlanContributions/Total | 0 | 17925 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1187349 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 994027 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 57084 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 133151 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 58893 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 36059 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 3456753 |
| IRS990/ProgramServiceRevenue/Description | 0 | INFIRMARY FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | ROOM & COTTAGE FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | ENTRY FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | PHYSICAL THERAPY FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | OCCUPATIONAL THERAPY F |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3431848 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1999351 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1333899 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 56462 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 49240 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 17801 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1999351 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1333899 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 56462 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 49240 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 17801 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -101596 |
| IRS990/ReconcilationRevenueExpenses | 0 | -824966 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 8404 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3466415 |
| IRS990/RevenuesLessExpensesCY | 0 | -824966 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -601248 |
| IRS990/SalariesEtcCurrentYear | 0 | 2762595 |
| IRS990/SalariesEtcPriorYear | 0 | 2534552 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 351257 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 471554 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 475385 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 615875 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 606028 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 2520099 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 406982 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 196918 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 100947 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 21300 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 209345 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 935492 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 583519 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 313284 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 234128 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 341662 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 403645 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1876238 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 87414 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 131724 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 118378 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 279566 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 319788 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 936870 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3456753 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3431848 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2574113 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2153719 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2333776 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 13950209 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 87414 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 131724 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 118378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 279566 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 319788 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 936870 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.05560 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 18066 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 15741 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 20717 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 23033 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 22938 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 100495 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.69440 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.07850 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.73360 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 12370856 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 758239 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 668472 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 576332 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 637175 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 815373 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 3455591 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4040272 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3745132 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2808241 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2495381 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2737421 |
| IRS990ScheduleA/Total509/Total | 0 | 15826447 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4145752 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3892597 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2947336 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.