Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2013 • EIN 52-0801828
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% 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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
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.
Bst senior living east, inc is dedicated to quality retirement living with emphasis on individual well-being.
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 | 806490 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 793456 |
| IRS990/AccountsReceivable/BOY | 0 | 163071658 |
| IRS990/AccountsReceivable/EOY | 0 | 178063850 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | AFV IS DEDICATED TO QUALITY RETIREMENT LIVING WITH EMPHASIS ON INDIVIDUAL WELL-BEING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5100 JOHN D RYAN BOULEVARD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN ANTONIO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 782453527 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 450 |
| IRS990/CashNonInterestBearing/EOY | 0 | 650 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3712 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3026 |
| IRS990/ConferencesMeetings/Total | 0 | 6738 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 681433 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1306522 |
| IRS990/CostOfGoodsSold | 0 | 34208 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 13070412 |
| IRS990/DeferredRevenue/EOY | 0 | 12852778 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 730557 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3794231 |
| IRS990/DepreciationDepletion/Total | 0 | 4524788 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | AIR 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/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 15325323 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4972 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4972 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 239723 |
| IRS990/FeesForServicesManagement/Total | 0 | 239723 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 29118 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3885 |
| IRS990/FeesForServicesOther/Total | 0 | 33003 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 48.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 38.00 |
| 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/NamePerson | 0 | MRS JOANN RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MRS CHARLOTTE AUTERY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MAJ GEN BRUCE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRIG GEN PAT ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | COL BRUCE JOHNSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARILYN LOONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MAJ CHRIS JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CYNTHIA HORNBURG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRIG GEN DAVID YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRIAN ENGLUND |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LT GEN LOYD S UTTERBACK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | COL FRED RYDER |
| 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/Officer | 5 | 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 | 6956 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 3093 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 859 |
| 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/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 | 159257 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 176170 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 93594 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO |
| IRS990/Form990PartVIISectionA/Title | 10 | CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -2537206 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 512167 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 512167 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 442930 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 512167 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 512167 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 10764284 |
| IRS990/GrossRents/Real | 0 | 1738170 |
| IRS990/GrossSalesOfInventory | 0 | 42112 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 6240 |
| IRS990/InformationTechnology/Total | 0 | 6240 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 214371 |
| IRS990/Insurance/ProgramServices | 0 | 48618 |
| IRS990/Insurance/Total | 0 | 262989 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2357 |
| IRS990/Interest/Total | 0 | 2357 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 28836 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 27272 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -2528419 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8787 |
| IRS990/InvestmentIncomePriorYear | 0 | 1656 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8787 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1604672 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1497750 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 27605004 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 105569750 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 82779158 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 77964746 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2537206 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE AIR FORCE VILLAGES ARE DEDICATED TO QUALITY RETIREMENT LIVING WITH EMPHASIS ON INDIVIDUAL WELL-BEING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LT GEN LOYD S UTTERBACK |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -23336649 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -33470127 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -2537206 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2537206 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 7904 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 7904 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1731879 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1738170 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 6291 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 5124 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14668 |
| IRS990/Occupancy/ProgramServices | 0 | 1804839 |
| IRS990/Occupancy/Total | 0 | 1819507 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1611395 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 776252 |
| IRS990/OfficeExpenses/Total | 0 | 2387647 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22144 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 299337 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 321481 |
| IRS990/OtherExpensePriorYear | 0 | 14108496 |
| IRS990/OtherExpensesCurrentYear | 0 | 14224538 |
| IRS990/OtherExpenses/Description | 0 | INTEREST FINANCING |
| IRS990/OtherExpenses/Description | 1 | WELLNESS DEPARTMENT OPE |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 4776054 |
| IRS990/OtherExpenses/ProgramServices | 1 | 133814 |
| IRS990/OtherExpenses/ProgramServices | 2 | -3928 |
| IRS990/OtherExpenses/Total | 0 | 4776054 |
| IRS990/OtherExpenses/Total | 1 | 133814 |
| IRS990/OtherExpenses/Total | 2 | -3928 |
| IRS990/OtherLiabilities/BOY | 0 | 183707340 |
| IRS990/OtherLiabilities/EOY | 0 | 205289462 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 485358 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 206570 |
| IRS990/OtherRevenueCurrentYear | 0 | 1746074 |
| IRS990/OtherRevenuePriorYear | 0 | 1755965 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 294797 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2711943 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3006740 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22709 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 188488 |
| IRS990/PayrollTaxes/Total | 0 | 211197 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 67417 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 68833 |
| 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/ProgramServiceRevenueCY | 0 | 8293782 |
| IRS990/ProgramServiceRevenue/Description | 0 | INDEPENDENT LIVING |
| IRS990/ProgramServiceRevenue/Description | 1 | ENTRANCE FEE AMORTIZE |
| IRS990/ProgramServiceRevenue/Description | 2 | ASSISTED LIVING AND MEMORY CARE |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER OPERATING INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8173189 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5431864 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1454635 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1078318 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 328965 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5431864 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1454635 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1078318 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 328965 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -34059 |
| IRS990/ReconcilationPriorAdjustment | 0 | -16166 |
| IRS990/ReconcilationRevenueExpenses | 0 | -10083253 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 681433 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1738170 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 10033565 |
| IRS990/RevenuesLessExpensesCY | 0 | -10083253 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -7208156 |
| IRS990/SalariesEtcCurrentYear | 0 | 3539418 |
| IRS990/SalariesEtcPriorYear | 0 | 3894062 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 1944999 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 1944999 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 681433 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 1306521 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 597448 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 702951 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 3288353 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 681433 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1306522 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 597448 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 702951 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3288354 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 8787 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 7432 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 7283 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 8482 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 23114 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 55098 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 10067773 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 9963884 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7590112 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 7261418 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7778993 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 42662180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 8787 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 7432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 7283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 8482 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 23114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 55098 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00120 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 6291 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 7318 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 7903 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 21512 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.93280 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00120 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.88460 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 40717182 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 2626432 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 1306521 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 597448 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 702951 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 5233352 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 10749206 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 11270406 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8187560 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 7261418 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 8481944 |
| IRS990ScheduleA/Total509/Total | 0 | 45950534 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 10764284 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 11285156 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 8202746 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 7269900 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 8505058 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 46027144 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 81013394 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 13306879 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.