Civic Intelligence

Bst Senior Living East Inc.

990 • Fiscal year 2013 • EIN 52-0801828

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

5100 John D Ryan Boulevard78245-3527
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.13x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

3.9%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$257,829,671

Up $9,792,122 (+3.9%) from 2012

Net Assets

Down

-$33,470,127

Down $10,133,478 (-43%) from 2012

Liabilities

Up

$291,299,798

Up $19,925,600 (+7.3%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$18,276,123

Down $169,365 (-0.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$200M$0-$200MAssets 2011: $154,553,949Liabilities 2011: $170,762,665Net Assets 2011: -$16,208,7162011Assets 2012: $248,037,549Liabilities 2012: $271,374,198Net Assets 2012: -$23,336,6492012Assets 2013: $257,829,671Liabilities 2013: $291,299,798Net Assets 2013: -$33,470,1272013Assets 2014: $79,363,633Liabilities 2014: $120,171,909Net Assets 2014: -$40,808,2762014Assets 2015: $75,977,975Liabilities 2015: $123,772,398Net Assets 2015: -$47,794,4232015Assets 2016: $72,555,597Liabilities 2016: $127,210,508Net Assets 2016: -$54,654,9112016Assets 2017: $68,481,287Liabilities 2017: $135,263,989Net Assets 2017: -$66,782,7022017Assets 2018: $66,275,348Liabilities 2018: $138,435,374Net Assets 2018: -$72,160,0262018Assets 2019: $64,067,991Liabilities 2019: $141,621,142Net Assets 2019: -$77,553,1512019Assets 2020: $61,791,055Liabilities 2020: $144,821,206Net Assets 2020: -$83,030,1512020Assets 2021: $59,251,034Liabilities 2021: $148,143,792Net Assets 2021: -$88,892,7582021Assets 2022: $56,767,659Liabilities 2022: $150,853,733Net Assets 2022: -$94,086,0742022Assets 2023: $54,309,740Liabilities 2023: $154,220,268Net Assets 2023: -$99,910,5282023Assets 2024: $58,406,986Liabilities 2024: $162,545,809Net Assets 2024: -$104,138,8232024Assets 2025: $62,808,647Liabilities 2025: $171,939,054Net Assets 2025: -$109,130,4072025

Highlighted filing

2013

Assets$257,829,671
Liabilities$291,299,798
Net Assets-$33,470,127

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2011: $11,973,5682011Expenses 2012: $18,445,4882012Expenses 2013: $18,276,1232013Revenue 2014: $10,928,724Expenses 2014: $17,887,945Net Income 2014: -$6,959,2212014Revenue 2015: $9,558,528Expenses 2015: $16,529,261Net Income 2015: -$6,970,7332015Revenue 2016: $10,297,145Expenses 2016: $16,316,815Net Income 2016: -$6,019,6702016Revenue 2017: $8,895,506Expenses 2017: $14,481,609Net Income 2017: -$5,586,1032017Revenue 2018: $8,995,509Expenses 2018: $14,372,833Net Income 2018: -$5,377,3242018Revenue 2019: $9,366,562Expenses 2019: $14,759,687Net Income 2019: -$5,393,1252019Revenue 2020: $9,090,681Expenses 2020: $14,567,681Net Income 2020: -$5,477,0002020Revenue 2021: $9,119,781Expenses 2021: $14,982,388Net Income 2021: -$5,862,6072021Revenue 2022: $9,620,483Expenses 2022: $14,813,799Net Income 2022: -$5,193,3162022Revenue 2023: $9,696,436Expenses 2023: $15,520,890Net Income 2023: -$5,824,4542023Revenue 2024: $11,919,731Expenses 2024: $16,148,026Net Income 2024: -$4,228,2952024Revenue 2025: $10,706,938Expenses 2025: $15,698,522Net Income 2025: -$4,991,5842025

Highlighted filing

2013

Revenue-
Expenses$18,276,123
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.1
Gross Receipts
$10,764,284
Mission and Program Overview

Mission

Bst senior living east, inc is dedicated to quality retirement living with emphasis on individual well-being.

Filing and Contact Details

Filer

EIN
52-0801828
Raw XML AppendixShowing 400 of 799 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0806490
IRS990/AccountsPayableAccruedExpenses/EOY0793456
IRS990/AccountsReceivable/BOY0163071658
IRS990/AccountsReceivable/EOY0178063850
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0AFV IS DEDICATED TO QUALITY RETIREMENT LIVING WITH EMPHASIS ON INDIVIDUAL WELL-BEING.
IRS990/AddressPrincipalOfficerUS/AddressLine105100 JOHN D RYAN BOULEVARD
IRS990/AddressPrincipalOfficerUS/City0SAN ANTONIO
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0782453527
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0450
IRS990/CashNonInterestBearing/EOY0650
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral03712
IRS990/ConferencesMeetings/ProgramServices03026
IRS990/ConferencesMeetings/Total06738
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0681433
IRS990/ContributionsGrantsPriorYear01306522
IRS990/CostOfGoodsSold034208
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY013070412
IRS990/DeferredRevenue/EOY012852778
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0730557
IRS990/DepreciationDepletion/ProgramServices03794231
IRS990/DepreciationDepletion/Total04524788
IRS990/DescribedIn501C301
IRS990/Description0AIR FORCE VILLAGES, INC AND AFFILIATES ARE A TEXAS NOT-FOR-PROFIT, MILITARY OFFICERS' RETIREMENT COMMUNITY ORGANIZED TO PROVIDE SUPPORT FOR THOSE WHO SERVED HONORABLY OR RETIRED AS MILITARY OFFICERS AND THEIR SPOUSES, WIDOWS, WIDOWERS, AND QUALIFIED DEPENDENTS. AFV FOUNDATION, INC AND AIR FORCE VILLAGES II, INC OWN AND OPERATE THE INDEPENDENT AND ASSISTED-LIVING COMPONENTS OF THE CONTINUUM OF CARE. AFV FOUNDATION, INC CONSISTS OF 302 INDEPENDENT LIVING UNITS, A 20-UNIT/23-BED ASSISTED LIVING FACILITY KNOWN AS ARNOLD HOUSE, AND OWNS, BUT LEASES TO AFV HEALTH SERVICES, INC AN 80-BED HEALTHCARE CENTER. THE 80-BED SKILLED NURSING CENTER IS KNOWN AS THE MISSION. ALL OF THESE FACILITIES ARE COMBINED ON AN 82-ACRE SITE LOCATED IN SAN ANTONIO, TEXAS.THE FACILITY CONSISTS OF TWO RESIDENTIAL TOWERS WITH 218 APARTMENTS; THREE FREE-STANDING APARTMENT BUILDINGS CALLED THE HILL RESIDENCES CONSISTING OF 36 TOTAL APARTMENTS; 48 GARDEN HOMES; A VILLAGE TOWN CENTER WITH FRONT DESK SERVICES, LOBBY, MAIL FACILITY, DINING ROOM, MEETING ROOMS, LIBRARY AND MUSIC ROOM. IN ADDITION, COCHRANS CAFE AND BISTRO IS LOCATED ON THE MAIN LEVEL AND THE SKY LOUNGE, A FULL SERVICE RESTURANT AND BAR, IS LOCATED ON THE TOP 16TH FLOOR.AFV FOUNDATION ALSO INCLUDES TWO CHAPELS, ARTS AND CRAFTS CENTER, FITNESS CENTER, SWIMMING POOL, BEAUTY SALON, WOODWORKING HOBBY SHOP, AND GARDEN PLOTS. ALL FACILITIES AND SERVICES AND FULLY OPERATIONAL.EACH NURSING HOME RESIDENT MUST RETAIN THE SERVICES OF A PERSONAL PHYSICIAN WHO IS RESPONSIBLE FOR SUPERVISING HIS/HER MEDICAL AND OVERALL HEALTH CARE. RESIDENTS MUST REMAIN UNDER THE CARE OF A PHYSICIAN AT ALL TIMES WHILE IN THE FACILITY. THE PHYSICIAN IS REQUIRED TO MEET STATE AND FEDERAL REQUIREMENTS WITH RESPECT TO SERVICES, FREQUENCY OF VISITS, AND AVAILABILITY FOR EMERGENCY CARE. AFV II ALSO RETAINS DIETARY AND PHARMACY CONSULTANTS. SINCE NEARLY ALL RESIDENTS ARE ELIGIBLE FOR MILITARY MEDICAL BENEFITS, SERIOUS MEDICAL CONDITIONS ARE SEEN AT NEARBY MILITARY AND CIVILIAN MEDICAL FACILITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense015325323
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04972
IRS990/FeesForServicesAccounting/Total04972
IRS990/FeesForServicesManagement/ProgramServices0239723
IRS990/FeesForServicesManagement/Total0239723
IRS990/FeesForServicesOther/ManagementAndGeneral029118
IRS990/FeesForServicesOther/ProgramServices03885
IRS990/FeesForServicesOther/Total033003
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated46.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated56.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated84.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated948.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1038.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1138.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0MRS JOANN RICHARDSON
IRS990/Form990PartVIISectionA/NamePerson1MRS CHARLOTTE AUTERY
IRS990/Form990PartVIISectionA/NamePerson2MAJ GEN BRUCE SMITH
IRS990/Form990PartVIISectionA/NamePerson3BRIG GEN PAT ADAMS
IRS990/Form990PartVIISectionA/NamePerson4COL BRUCE JOHNSTON
IRS990/Form990PartVIISectionA/NamePerson5MARILYN LOONEY
IRS990/Form990PartVIISectionA/NamePerson6MAJ CHRIS JOHNSON
IRS990/Form990PartVIISectionA/NamePerson7CYNTHIA HORNBURG
IRS990/Form990PartVIISectionA/NamePerson8BRIG GEN DAVID YOUNG
IRS990/Form990PartVIISectionA/NamePerson9BRIAN ENGLUND
IRS990/Form990PartVIISectionA/NamePerson10LT GEN LOYD S UTTERBACK
IRS990/Form990PartVIISectionA/NamePerson11COL FRED RYDER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation96956
IRS990/Form990PartVIISectionA/OtherCompensation103093
IRS990/Form990PartVIISectionA/OtherCompensation11859
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9159257
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10176170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1193594
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3EX-OFFICIO
IRS990/Form990PartVIISectionA/Title4CHAIR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionA/Title9CFO
IRS990/Form990PartVIISectionA/Title10CEO
IRS990/Form990PartVIISectionA/Title11COO
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-2537206
IRS990/Gaming00
IRS990/Grants0512167
IRS990/GrantsAndSimilarAmntsCY0512167
IRS990/GrantsAndSimilarAmntsPriorYear0442930
IRS990/GrantsToDomesticIndividuals/ProgramServices0512167
IRS990/GrantsToDomesticIndividuals/Total0512167
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts010764284
IRS990/GrossRents/Real01738170
IRS990/GrossSalesOfInventory042112
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices06240
IRS990/InformationTechnology/Total06240
IRS990/Insurance/ManagementAndGeneral0214371
IRS990/Insurance/ProgramServices048618
IRS990/Insurance/Total0262989
IRS990/Interest/ManagementAndGeneral02357
IRS990/Interest/Total02357
IRS990/InventoriesForSaleOrUse/BOY028836
IRS990/InventoriesForSaleOrUse/EOY027272
IRS990/InvestmentIncomeCurrentYear0-2528419
IRS990/InvestmentIncome/ExclusionAmount08787
IRS990/InvestmentIncomePriorYear01656
IRS990/InvestmentIncome/TotalRevenueColumn08787
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01604672
IRS990/InvestmentsOtherSecurities/EOY01497750
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec027605004
IRS990/LandBuildingsEquipmentBasis0105569750
IRS990/LandBuildingsEquipmentBasisNet/BOY082779158
IRS990/LandBuildingsEquipmentBasisNet/EOY077964746
IRS990/LessCostOthBasisSalesExpenses/Other02537206
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE AIR FORCE VILLAGES ARE DEDICATED TO QUALITY RETIREMENT LIVING WITH EMPHASIS ON INDIVIDUAL WELL-BEING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LT GEN LOYD S UTTERBACK
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0-23336649
IRS990/NetAssetsOrFundBalancesEOY0-33470127
IRS990/NetGainOrLossInvestments/ExclusionAmount0-2537206
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2537206
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome07904
IRS990/NetIncomeOrLoss/TotalRevenueColumn07904
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome01731879
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01738170
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue06291
IRS990/NetUnrelatedBusinessTxblIncome05124
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral014668
IRS990/Occupancy/ProgramServices01804839
IRS990/Occupancy/Total01819507
IRS990/OfficeExpenses/ManagementAndGeneral01611395
IRS990/OfficeExpenses/ProgramServices0776252
IRS990/OfficeExpenses/Total02387647
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral022144
IRS990/OtherEmployeeBenefits/ProgramServices0299337
IRS990/OtherEmployeeBenefits/Total0321481
IRS990/OtherExpensePriorYear014108496
IRS990/OtherExpensesCurrentYear014224538
IRS990/OtherExpenses/Description0INTEREST FINANCING
IRS990/OtherExpenses/Description1WELLNESS DEPARTMENT OPE
IRS990/OtherExpenses/Description2BAD DEBT EXPENSE
IRS990/OtherExpenses/ProgramServices04776054
IRS990/OtherExpenses/ProgramServices1133814
IRS990/OtherExpenses/ProgramServices2-3928
IRS990/OtherExpenses/Total04776054
IRS990/OtherExpenses/Total1133814
IRS990/OtherExpenses/Total2-3928
IRS990/OtherLiabilities/BOY0183707340
IRS990/OtherLiabilities/EOY0205289462
IRS990/OtherNotesLoansReceivableNet/BOY0485358
IRS990/OtherNotesLoansReceivableNet/EOY0206570
IRS990/OtherRevenueCurrentYear01746074
IRS990/OtherRevenuePriorYear01755965
IRS990/OtherSalariesAndWages/ManagementAndGeneral0294797
IRS990/OtherSalariesAndWages/ProgramServices02711943
IRS990/OtherSalariesAndWages/Total03006740
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral022709
IRS990/PayrollTaxes/ProgramServices0188488
IRS990/PayrollTaxes/Total0211197
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY067417
IRS990/PrepaidExpensesDeferredCharges/EOY068833
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenueCY08293782
IRS990/ProgramServiceRevenue/Description0INDEPENDENT LIVING
IRS990/ProgramServiceRevenue/Description1ENTRANCE FEE AMORTIZE
IRS990/ProgramServiceRevenue/Description2ASSISTED LIVING AND MEMORY CARE
IRS990/ProgramServiceRevenue/Description3OTHER OPERATING INCOME
IRS990/ProgramServiceRevenuePriorYear08173189
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05431864
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11454635
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21078318
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3328965
IRS990/ProgramServiceRevenue/TotalRevenueColumn05431864
IRS990/ProgramServiceRevenue/TotalRevenueColumn11454635
IRS990/ProgramServiceRevenue/TotalRevenueColumn21078318
IRS990/ProgramServiceRevenue/TotalRevenueColumn3328965
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-34059
IRS990/ReconcilationPriorAdjustment0-16166
IRS990/ReconcilationRevenueExpenses0-10083253
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0681433
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real01738170
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue010033565
IRS990/RevenuesLessExpensesCY0-10083253
IRS990/RevenuesLessExpensesPriorYear0-7208156
IRS990/SalariesEtcCurrentYear03539418
IRS990/SalariesEtcPriorYear03894062
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear01944999
IRS990ScheduleA/AmtsFromSubstContributors/Total01944999
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0681433
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year01306521
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0597448
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0702951
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total03288353
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0681433
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01306522
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0597448
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0702951
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03288354
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08787
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07432
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07283
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08482
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years023114
IRS990ScheduleA/GrossInvestmentIncome509/Total055098
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010067773
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09963884
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07590112
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07261418
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07778993
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total042662180
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08787
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07432
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07283
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08482
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years023114
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total055098
IRS990ScheduleA/InvestmentIncomePercentage00.00120
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear06291
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year07318
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years07903
IRS990ScheduleA/NetIncomeFromOtherUBI/Total021512
IRS990ScheduleA/PriorYearSupportPercentage00.93280
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00120
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.88460
IRS990ScheduleA/PublicSupportTotal509040717182
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear02626432
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01306521
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0597448
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0702951
IRS990ScheduleA/SupportFromDQPsEtc/Total05233352
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010749206
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year011270406
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08187560
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07261418
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years08481944
IRS990ScheduleA/Total509/Total045950534
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010764284
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year011285156
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08202746
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07269900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years08505058
IRS990ScheduleA/TotalSupportTotal/Total046027144
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AreRelatedOrgsListedScheduleR01
IRS990ScheduleD/Buildings/BookValue081013394
IRS990ScheduleD/Buildings/Depreciation013306879

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$62.8$172$109$10.7$15.7$4.99
2024Detailed filing. Detailed filing data is available for this year.$58.4$163$104$11.9$16.1$4.23
2023Detailed filing. Detailed filing data is available for this year.$54.3$154$99.9$9.70$15.5$5.82
2022Detailed filing. Detailed filing data is available for this year.$56.8$151$94.1$9.62$14.8$5.19
2021Detailed filing. Detailed filing data is available for this year.$59.3$148$88.9$9.12$15.0$5.86
2020Detailed filing. Detailed filing data is available for this year.$61.8$145$83.0$9.09$14.6$5.48
2019Detailed filing. Detailed filing data is available for this year.$64.1$142$77.6$9.37$14.8$5.39
2018Detailed filing. Detailed filing data is available for this year.$66.3$138$72.2$9.00$14.4$5.38
2017Detailed filing. Detailed filing data is available for this year.$68.5$135$66.8$8.90$14.5$5.59
2016Detailed filing. Detailed filing data is available for this year.$72.6$127$54.7$10.3$16.3$6.02
2015Detailed filing. Detailed filing data is available for this year.$76.0$124$47.8$9.56$16.5$6.97
2014Summary only. Only limited summary data is available for this year.$79.4$120$40.8$10.9$17.9$6.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$258$291$33.5$18.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$248$271$23.3$18.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$155$171$16.2$12.0