Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2011 • EIN 56-1838369
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,127,236
Up $336,465 (+12%) from 2010
Net Assets
Up$2,439,303
Up $263,698 (+12%) from 2010
Liabilities
Up$687,933
Up $72,767 (+12%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,839,703
Up $157,493 (+2.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Grace nursing center is committed to improving the health of our communities by providing excellent and compassionate care.
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 | 495167 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 567934 |
| IRS990/AccountsReceivable/BOY | 0 | 929598 |
| IRS990/AccountsReceivable/EOY | 0 | 776470 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HEALTHCARE TO THE ELDERLY AND AGING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 109 FOOTHILLS DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MORGANTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28655 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12446 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3612 |
| IRS990/AllOtherExpenses/Total | 0 | 16058 |
| 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 | 105626 |
| IRS990/CashNonInterestBearing/EOY | 0 | 40952 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | DEBT AT 952922 GEMINO HC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 31192 |
| IRS990/ContractorCompensation/Compensation | 0 | 968361 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | REHABILITATION SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ENDURACARE THERAPY MANAGEMENT INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 135691 |
| IRS990/DepreciationDepletion/Total | 0 | 135691 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | GRACE NURSING CENTER PROVIDES NURSING HOME AND HEALTH CARE SERVICES FOR THE ELDERLY AND AGING RESIDENTS OF THE COMMUNITY. GRACE NURSING CENTER PROVIDED 38,649 DAYS OF CARE TO AN AVERAGE OF 106 RESIDENTS. GRACE NURSING CENTER OPERATES A 120 BED FACILITY TO MEET THE LONG TERM AND SHORT TERM CARE NEEDS OF ITS RESIDENTS. GRACE NURSING CENTER FOCUSES ON IMPROVING RESIDENT QUALITY OF LIFE WITH PROGRAMS SUCH AS PET THERAPY, ENVIRONMENTAL/ART ENHANCEMENT PROJECTS, AND MULTI-GENERATIONAL ACTIVITIES INVOLVING LOCAL ELEMENTARY AND MIDDLE SCHOOLS. SUB-ACUTE CARE IS AVAILABLE FOR MEDICALLY COMPLEX CASES AND RESIDENTS NEEDING SHORT TERM REHABILIATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7301244 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14400 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 1973 |
| IRS990/FeesForServicesLobbying/Total | 0 | 1973 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1265 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 246189 |
| IRS990/FeesForServicesOther/Total | 0 | 247454 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KENNETH WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JMICHAEL BRIDGES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MH MCCRARY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES ROSTAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEFF CARSWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PHILLIP TATE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CLAY RICHARDSON MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KENNETH BONFIELD MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | S ANDREWS DEEKENS MD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LISA BUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN BRANSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DORIS FULLWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SHERROD SALSBURY III |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ALAN GRIFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ALLEN VANNOPPEN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CHARLES RICE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ROBERT G FRITTS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | KATHY BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | MAXINE MOLTER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 27191 |
| 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/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 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 | 1104 |
| 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 142013 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | SENIOR VP OF FINANCE/CFO |
| IRS990/Form990PartVIISectionA/Title | 17 | EXECUTIVE VP/COO |
| IRS990/Form990PartVIISectionA/Title | 18 | VICE PRESIDENT OF MEDICAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 8103165 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 16651 |
| IRS990/InformationTechnology/Total | 0 | 16651 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 77765 |
| IRS990/Insurance/Total | 0 | 77765 |
| IRS990/Interest/ProgramServices | 0 | 3919 |
| IRS990/Interest/Total | 0 | 3919 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 11679 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 10797 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 229 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 229 |
| IRS990/InvestmentIncomePriorYear | 0 | 87 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 229 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3504357 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4995512 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1498356 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1491155 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | -151 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | -151 |
| IRS990/MissionDescription | 0 | GRACE NURSING CENTER IS COMMITTED TO IMPROVING THE HEALTH OF OUR COMMUNITIES BY PROVIDING EXCELLENT AND COMPASSIONATE CARE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KENNETH W WOOD |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2175605 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2439303 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 179 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 147008 |
| IRS990/Occupancy/Total | 0 | 147008 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 87938 |
| IRS990/OfficeExpenses/Total | 0 | 87938 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 221622 |
| IRS990/OtherAssetsTotal/EOY | 0 | 782188 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 39207 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 645802 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 685009 |
| IRS990/OtherExpensePriorYear | 0 | 2063016 |
| IRS990/OtherExpensesCurrentYear | 0 | 2147131 |
| IRS990/OtherExpenses/Description | 0 | INTERCOMPANY |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | DIETARY COSTS |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/ProgramServices | 0 | 715928 |
| IRS990/OtherExpenses/ProgramServices | 1 | 388445 |
| IRS990/OtherExpenses/ProgramServices | 2 | 185575 |
| IRS990/OtherExpenses/ProgramServices | 3 | 96499 |
| IRS990/OtherExpenses/Total | 0 | 715928 |
| IRS990/OtherExpenses/Total | 1 | 388445 |
| IRS990/OtherExpenses/Total | 2 | 185575 |
| IRS990/OtherExpenses/Total | 3 | 96499 |
| IRS990/OtherLiabilities/BOY | 0 | 119999 |
| IRS990/OtherLiabilities/EOY | 0 | 119999 |
| IRS990/OtherRevenueCurrentYear | 0 | -39716 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | INTERGRATED CAPITAL |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | -39565 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -39565 |
| IRS990/OtherRevenuePriorYear | 0 | -302 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 268705 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4422455 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4691160 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15758 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 259563 |
| IRS990/PayrollTaxes/Total | 0 | 275321 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2351 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 38731 |
| IRS990/PensionPlanContributions/Total | 0 | 41082 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 23890 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25674 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 8142652 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | INTER FACILITY |
| IRS990/ProgramServiceRevenue/Description | 2 | INTEGRATION OPERATING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8182819 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8158650 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 454 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | -31640 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8158650 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 454 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | -31640 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 236 |
| IRS990/ReconcilationRevenueExpenses | 0 | 263462 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 8102936 |
| IRS990/RevenuesLessExpensesCY | 0 | 263462 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 500394 |
| IRS990/SalariesEtcCurrentYear | 0 | 5692572 |
| IRS990/SalariesEtcPriorYear | 0 | 5619194 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1293 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 785 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 111 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2189 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 229 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 897 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 198 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1569 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 8142652 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 8182819 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 8166666 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 7786817 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7163500 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 39442454 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 229 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 87 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 897 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 198 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1569 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | -39716 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | -302 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | -1288 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 26237 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 12169 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | -2900 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99900 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 39444643 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 8142652 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8182819 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8167959 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 7787602 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 7163611 |
| IRS990ScheduleA/Total509/Total | 0 | 39444643 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 8103165 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 8182604 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 8167568 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 7813997 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 7175978 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 39443312 |
| IRS990/ScheduleBRequired | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.