Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$17,180,573
No earlier filing loaded for comparison.
Net Assets
$9,498,627
No earlier filing loaded for comparison.
Liabilities
$7,681,946
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$11,909,372
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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 | 1101641 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 984220 |
| IRS990/AccountsReceivable/BOY | 0 | 694276 |
| IRS990/AccountsReceivable/EOY | 0 | 686085 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide housing for the elderly of Roanoke Valley and surrounding vicinity, which includes independent retirement living facilities and homes for adults. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1934 Millbridge Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Salem |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 24153 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 4300 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 73840 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 119061 |
| IRS990/AllOtherExpenses/Total | 0 | 192901 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1652780 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1581932 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 209251 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 401861 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 611112 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 100000 |
| IRS990/CompDisqualPersons/Total | 0 | 100000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4300 |
| IRS990/ContributionsGrantsPriorYear | 0 | 39892 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 565270 |
| IRS990/DeferredRevenue/EOY | 0 | 540692 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 132554 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 751135 |
| IRS990/DepreciationDepletion/Total | 0 | 883689 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Operation of a retirement complex providing services other than nursing care. |
| 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 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 9636773 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13070 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13070 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 79559 |
| IRS990/FeesForServicesLobbying/Total | 0 | 79559 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 46614 |
| IRS990/FeesForServicesOther/Total | 0 | 46614 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| 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 | Ms Susan Woodie |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mrs Tonya L Woolwine |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mrs Martha Anderson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mrs Lucy Ellett |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MrMark Gobble |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mr W Stewart Bruce |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mr Robert Rector Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Mr Kenneth Laughon |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Mr I Ray Byrd |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Mr Donald G Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Mr Brett Landi |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Herbert E Bowling |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Dr Edwin Polverino |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Dr David M Gring |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 3240 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 1655 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 4864 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 4092 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 124973 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 56548 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 7000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 7000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 7000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 7000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 209251 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 7000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 7000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 7000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 157340 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 100000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 7000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 7000 |
| 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 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 6 | CEO/President |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO |
| IRS990/Form990PartVIISectionA/Title | 11 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -111807 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 25000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 600 |
| IRS990/GrossReceipts | 0 | 12940022 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 171607 |
| IRS990/Insurance/Total | 0 | 171607 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3285 |
| IRS990/Interest/ProgramServices | 0 | 18616 |
| IRS990/Interest/Total | 0 | 21901 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 35141 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 26744 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -99541 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 12266 |
| IRS990/InvestmentIncomePriorYear | 0 | 19551 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12266 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13104928 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 26423289 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13588407 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13318361 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 112407 |
| 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 | To provide housing for the elderly of Roanoke Valley and surrounding vicinity, which includes independent retirement living facilities and homes for adults. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1595000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1465000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Mr Robert Rector Jr |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8231158 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9498627 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -111807 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -111807 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 30 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 387 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 150397 |
| IRS990/Occupancy/ProgramServices | 0 | 852252 |
| IRS990/Occupancy/Total | 0 | 1002649 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | true |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 435761 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1454359 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 157283 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 886848 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1044131 |
| IRS990/OtherExpensePriorYear | 0 | 4902193 |
| IRS990/OtherExpensesCurrentYear | 0 | 4942496 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Purchased Services |
| IRS990/OtherExpenses/Description | 2 | Personnel & Public Relations |
| IRS990/OtherExpenses/Description | 3 | Management Fees-Dietary |
| IRS990/OtherExpenses/Description | 4 | Food |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 57077 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 105513 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 304688 |
| IRS990/OtherExpenses/ProgramServices | 0 | 228308 |
| IRS990/OtherExpenses/ProgramServices | 1 | 949617 |
| IRS990/OtherExpenses/ProgramServices | 2 | 101563 |
| IRS990/OtherExpenses/ProgramServices | 3 | 209458 |
| IRS990/OtherExpenses/ProgramServices | 4 | 574282 |
| IRS990/OtherExpenses/Total | 0 | 285385 |
| IRS990/OtherExpenses/Total | 1 | 1055130 |
| IRS990/OtherExpenses/Total | 2 | 406251 |
| IRS990/OtherExpenses/Total | 3 | 209458 |
| IRS990/OtherExpenses/Total | 4 | 574282 |
| IRS990/OtherLiabilities/BOY | 0 | 2360441 |
| IRS990/OtherLiabilities/EOY | 0 | 2052034 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2966791 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | Mgmt. Fee from Affiliates |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2966791 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2966791 |
| IRS990/OtherRevenuePriorYear | 0 | 2724160 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 592797 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4120520 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4713317 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 62736 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 353741 |
| IRS990/PayrollTaxes/Total | 0 | 416477 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12328 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 69511 |
| IRS990/PensionPlanContributions/Total | 0 | 81839 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 87145 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 113092 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| 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 | 9956065 |
| IRS990/ProgramServiceRevenue/Description | 0 | Resident Service Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Rental Income - Related |
| IRS990/ProgramServiceRevenue/Description | 2 | Other Patient Revenue |
| IRS990/ProgramServiceRevenue/Description | 3 | Housekeeping Fees |
| IRS990/ProgramServiceRevenue/Description | 4 | Admission Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9636145 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8076905 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1362968 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 437774 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 18126 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 43375 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8076905 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1362968 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 437774 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 18126 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 43375 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 9956065 |
| IRS990/RevenuesLessExpensesCY | 0 | 918243 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 420083 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 6966876 |
| IRS990/SalariesEtcPriorYear | 0 | 7072472 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 4300 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 39892 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 27914 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 56656 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 178762 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | -99541 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 19551 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 14365 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 77654 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 64917 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 76946 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 12922856 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 12360305 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 12131108 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 11435967 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 10986176 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 59836412 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | -99541 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 19551 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 14365 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 77654 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 64917 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 76946 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00130 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99600 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00400 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99870 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.