Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% 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
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$15,337,657
Up $726,582 (+5.0%) from 2011
Net Assets
Up-$20,990
Up $1,114,128 (+98%) from 2011
Liabilities
Down$15,358,647
Down $387,546 (-2.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$15,911,703
Up $980,126 (+6.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Virginia mennonite home inc (vmh) provides nursing home, assisted living, wellness center adn activities for seniors. The mission of vmh and it's related organizations is to be a leading resource in providing quality homes and services that people want and need to age well.
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 | 1298007 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1200806 |
| IRS990/AccountsReceivable/BOY | 0 | 808061 |
| IRS990/AccountsReceivable/EOY | 0 | 1312516 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Provide assisted living services in an 86 room facility. |
| IRS990/Activity2/Expense | 0 | 3468242 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 4599484 |
| IRS990/Activity3/Description | 0 | Wellness center and activity services for retirement community and area seniors. |
| IRS990/Activity3/Expense | 0 | 1393580 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 722761 |
| IRS990/ActivityOrMissionDescription | 0 | The mission of Virginia Mennonite Retirement Community is to be a leading resource in providing quality homes and services that people want and need to age well. Virginia Mennonite Home Inc. provides Nursing Home, Assisted Living, Wellness Center and activities for Seniors. |
| IRS990/ActivityOther/Description | 0 | Retirement housing for seniors in 7 cottages. |
| IRS990/ActivityOther/Expense | 0 | 104903 |
| IRS990/ActivityOther/Grants | 0 | 0 |
| IRS990/ActivityOther/Revenue | 0 | 24226 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1501 Virginia Ave |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Harrisonburg |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22802 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 228325 |
| IRS990/Advertising/Total | 0 | 228325 |
| IRS990/AllOtherContributions | 0 | 0 |
| 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 | 1375 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1425 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6012 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5214 |
| IRS990/ConferencesMeetings/Total | 0 | 11226 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 53064 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO Box 536922 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1024 Pleasant Valley Rd |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO Box 715268 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO Box 630693 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Phoenix |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Atlanta |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Harrisonburg |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Columbus |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Cincinnati |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 85072 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 30353 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 22801 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 43271 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 45263 |
| IRS990/ContractorCompensation/Compensation | 0 | 1002438 |
| IRS990/ContractorCompensation/Compensation | 1 | 771998 |
| IRS990/ContractorCompensation/Compensation | 2 | 556311 |
| IRS990/ContractorCompensation/Compensation | 3 | 430193 |
| IRS990/ContractorCompensation/Compensation | 4 | 175813 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Therapy services |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Dining Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | General Contractor |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Pharmacy |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Medical and Nursing Supplies |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Enduracare Therapy |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Sodexho Inc & Affiliates |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Harman Construction Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Williamsons - Omnicare |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | McKesson Medical-Surgical |
| IRS990/ContributionsGrantsCurrentYear | 0 | 606459 |
| IRS990/ContributionsGrantsPriorYear | 0 | 214060 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 88134 |
| IRS990/DeferredRevenue/EOY | 0 | 49924 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 21600 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 824313 |
| IRS990/DepreciationDepletion/Total | 0 | 845913 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Provide nursing home services in 120 bed facility. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/EscrowAccountLiability/BOY | 0 | 7452 |
| IRS990/EscrowAccountLiability/EOY | 0 | 14813 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8661766 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7300 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 13281 |
| IRS990/FeesForServicesLegal/Total | 0 | 13281 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1354595 |
| IRS990/FeesForServicesManagement/Total | 0 | 1354595 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 15800 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1649566 |
| IRS990/FeesForServicesOther/Total | 0 | 1665366 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Stephen Cavanaugh |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Vickie Martin |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Teresa Boshart-Yoder |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ronald Yoder |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Curtis Stutzman |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Melissa Fortner |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 13838 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 12573 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 13486 |
| 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 | 114758 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 148211 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 115174 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | CEO |
| IRS990/Form990PartVIISectionA/Title | 4 | CFO |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President of Supportive Living |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -20 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 0 |
| IRS990/Grants | 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 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 0 |
| IRS990/GrossReceipts | 0 | 17144162 |
| IRS990/GrossRents/Personal | 0 | 0 |
| IRS990/GrossRents/Real | 0 | 67200 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 259 |
| IRS990/InformationTechnology/ProgramServices | 0 | 39400 |
| IRS990/InformationTechnology/Total | 0 | 39659 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 97522 |
| IRS990/Insurance/Total | 0 | 97522 |
| IRS990/Interest/ProgramServices | 0 | 634333 |
| IRS990/Interest/Total | 0 | 634333 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5202 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 5170 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 23487 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 23507 |
| IRS990/InvestmentIncomePriorYear | 0 | 28690 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 23507 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11592152 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 21538438 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9501036 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9946286 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 20 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LessRentalExpenses/Personal | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 63000 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The mission of Virginia Mennonite Retirement Community is to be a leading resource in providing quality homes and services that people want and need to age well. Virginia Mennonite Home Inc. provides Nursing Home, Assisted Living, Wellness Center and activities for Seniors. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Ronald Yoder |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1135118 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -20990 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -20 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -20 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 4200 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 4200 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 384 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 25154 |
| IRS990/Occupancy/ProgramServices | 0 | 503176 |
| IRS990/Occupancy/Total | 0 | 528330 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 96709 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1362601 |
| IRS990/OfficeExpenses/Total | 0 | 1459310 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 41883 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1077705 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1119588 |
| IRS990/OtherExpensePriorYear | 0 | 6533657 |
| IRS990/OtherExpensesCurrentYear | 0 | 6905460 |
| IRS990/OtherExpenses/Description | 0 | Bad Debts |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6486 |
| IRS990/OtherExpenses/Total | 0 | 6486 |
| IRS990/OtherLiabilities/BOY | 0 | 831766 |
| IRS990/OtherLiabilities/EOY | 0 | 887078 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 4215097 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 3983854 |
| IRS990/OtherRevenueCurrentYear | 0 | 4200 |
| IRS990/OtherRevenuePriorYear | 0 | 4962 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 329109 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6885957 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7215066 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 9151 |
| IRS990/PaymentsToAffiliates/Total | 0 | 9151 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22862 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 484837 |
| IRS990/PayrollTaxes/Total | 0 | 507699 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 10609 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 153281 |
| IRS990/PensionPlanContributions/Total | 0 | 163890 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| 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 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 16446996 |
| IRS990/ProgramServiceRevenue/Description | 0 | Nursing Home Services |
| IRS990/ProgramServiceRevenue/Description | 1 | Assisted Living Services |
| IRS990/ProgramServiceRevenue/Description | 2 | Wellness Center and Activity Services |
| IRS990/ProgramServiceRevenue/Description | 3 | Retirement Housing for Seniors |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 3 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 15457144 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11100525 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4599484 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 722761 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 24226 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11100525 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4599484 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 722761 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 24226 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 2 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 3 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -55311 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1169439 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 606459 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 4200 |
| 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 | 11100525 |
| IRS990/RevenuesLessExpensesCY | 0 | 1169439 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 773279 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 0 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 9006243 |
| IRS990/SalariesEtcPriorYear | 0 | 8397920 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 80304 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 88406 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 4318299 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 4116017 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 4007583 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 2379054 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 1201494 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 16022447 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 606459 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 214060 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 251816 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 93454 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 84044 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1249833 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 23507 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 28691 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 33077 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 29117 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 30134 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 144526 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 16446997 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 15457144 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 14686995 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 14360416 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 12655660 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 73607212 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 67200 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 67962 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 67010 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 66600 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 102158 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 370930 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 23507 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 28691 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 33077 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 29117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 30134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 144526 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00192 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.81134 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00452 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.