Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Provident Resources Group Inc.
990 • Fiscal year 2011 • EIN 58-2492101
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.13x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$612,400,768
Up $43,362,278 (+7.6%) from 2010
Net Assets
Down-$79,552,878
Down $40,707,654 (-105%) from 2010
Liabilities
Up$691,953,646
Up $84,069,932 (+14%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$68,577,977
Up $8,054,626 (+13%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 8, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $81,049,780
Mission and Program Overview
Mission
The stated charitable purpose of the organization shall include, without limitation, a broad range of activities, programs, and services that: - provide for and serve the needs of the elderly, which may be accomplished by the development, construction, acquisition, ownership, (Continued in Schedule O)
Major Activities
- Activity 2
- In 2011, the senior living resources division offered activities, services and programs to meet the special needs of the aged and elderly, including housing and healthcare, within an environment that promotes the dignity and independence of the residents. 400 units were provided through this program with 87% occupancy.
- Activity 3
- As of december 31, 2011, the corporation owned 2 properties with approximately 280 units. Approximately 40% of these units are available for residents who earn 60% or less of the area median income. During 2011, the corporation developed and enriched its housing programs, including health, social and education programs to improve the quality of life and potential for basic education. Support groups, food and nutrition classes, and job readiness training are examples of programs that were offered to the residents of the facilities in 2011.
Filing and Contact Details
Filer
- EIN
- 58-2492101
Raw XML AppendixShowing 400 of 1,619 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 33716975 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 31097548 |
| IRS990/AccountsReceivable/BOY | 0 | 3969157 |
| IRS990/AccountsReceivable/EOY | 0 | 3744861 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | IN 2011, THE SENIOR LIVING RESOURCES DIVISION OFFERED ACTIVITIES, SERVICES AND PROGRAMS TO MEET THE SPECIAL NEEDS OF THE AGED AND ELDERLY, INCLUDING HOUSING AND HEALTHCARE, WITHIN AN ENVIRONMENT THAT PROMOTES THE DIGNITY AND INDEPENDENCE OF THE RESIDENTS. 400 UNITS WERE PROVIDED THROUGH THIS PROGRAM WITH 87% OCCUPANCY. |
| IRS990/Activity2/Expense | 0 | 18577128 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 27130728 |
| IRS990/Activity3/Description | 0 | AS OF DECEMBER 31, 2011, THE CORPORATION OWNED 2 PROPERTIES WITH APPROXIMATELY 280 UNITS. APPROXIMATELY 40% OF THESE UNITS ARE AVAILABLE FOR RESIDENTS WHO EARN 60% OR LESS OF THE AREA MEDIAN INCOME. DURING 2011, THE CORPORATION DEVELOPED AND ENRICHED ITS HOUSING PROGRAMS, INCLUDING HEALTH, SOCIAL AND EDUCATION PROGRAMS TO IMPROVE THE QUALITY OF LIFE AND POTENTIAL FOR BASIC EDUCATION. SUPPORT GROUPS, FOOD AND NUTRITION CLASSES, AND JOB READINESS TRAINING ARE EXAMPLES OF PROGRAMS THAT WERE OFFERED TO THE RESIDENTS OF THE FACILITIES IN 2011. |
| IRS990/Activity3/Expense | 0 | 3017412 |
| IRS990/Activity3/Revenue | 0 | 2459496 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDENT RESOURCES GROUP, INC. PROVIDES FOR THE NEEDS OF THE ELDERLY, PROMOTES HEALTHY COMMUNITIES, SERVES THE POOR & DISTRESSED, PROMOTES EDUCATION, AND LESSENS THE BURDEN OF GOVERNMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5565 Bankers Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Baton Rouge |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 70808 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 176698 |
| IRS990/Advertising/ProgramServices | 0 | 73727 |
| IRS990/Advertising/Total | 0 | 250425 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 474296 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1664691 |
| IRS990/AllOtherExpenses/Total | 0 | 2138987 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4495031 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6926610 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1240354 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1240354 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 57203 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10261 |
| IRS990/ConferencesMeetings/Total | 0 | 67464 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 67B MOUNTAIN BLVD EXTENSION |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 8103 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 150 COMMERCIAL COURT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 3029 SENNA DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 1320 GREENWAY DRIVE SUITE 720 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WARREN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | FORT SMITH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | ALABASTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | MATTHEWS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | IRVING |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | AL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 07059 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 72902 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 35007 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 28105 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 75038 |
| IRS990/ContractorCompensation/Compensation | 0 | 1442480 |
| IRS990/ContractorCompensation/Compensation | 1 | 1434211 |
| IRS990/ContractorCompensation/Compensation | 2 | 1172456 |
| IRS990/ContractorCompensation/Compensation | 3 | 790146 |
| IRS990/ContractorCompensation/Compensation | 4 | 445389 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ENGINEERING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | THERAPY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | FURNITURE DESIGN SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | THERAPY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | MANAGEMENT COMPANY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PS&S ENGINEERING PC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | AEGIS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | APPALACHIAN US |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | REHAB SOLUTIONS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | LBK MANAGEMENT SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 3694437 |
| IRS990/DeferredRevenue/EOY | 0 | 2684351 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12867873 |
| IRS990/DepreciationDepletion/Total | 0 | 12867873 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE EDUCATION RESOURCES DIVISION PROMOTES AND ADVANCES EDUCATION THROUGH THE DEVELOPMENT, CONSTRUCTION, ACQUISITION, OWNERSHIP, MANAGEMENT, MAINTENANCE, OPERATION, AND DISPOSITION OF EDUCATION - RELATED FACILITIES AND THROUGH THE PROVISION OF VARIOUS RELATED PROGRAMS, ACTIVITIES AND SERVICES. AS OF DECEMBER 31, 2011, 6,009 BEDS WERE AVAILABLE TO RESIDENTS WHO ALSO RECEIVED ENRICHMENT THROUGH COUNSELING, TUTORING AND OTHER ACTIVITIES, SERVICES AND PROGRAMS. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | PROVIDENT GROUP |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 31098936 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 323242 |
| IRS990/FeesForServicesAccounting/Total | 0 | 323242 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 273668 |
| IRS990/FeesForServicesLegal/Total | 0 | 273668 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 724211 |
| IRS990/FeesForServicesManagement/Total | 0 | 724211 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1291199 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3735126 |
| IRS990/FeesForServicesOther/Total | 0 | 5026325 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 38.00 |
| 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 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE E HICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NANCY H HENZE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOM HARROW |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOM E GREENE III |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WALTER BUMPHUS PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WALTER MONSOUR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEBRA W LOCKWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DONOVAN O HICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ALLEN CURTIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BILL GARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARLA SCANNICCHIO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARY DEPIETRO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 24002 |
| 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 | 19896 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 30719 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 33329 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 12087 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 32816 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 32504 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 423453 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 24000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 24000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 24000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 24000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 48000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 267083 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 331201 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 119736 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 102068 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 153623 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 176466 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 6000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 6000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN, PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE VP AND CFO |
| IRS990/Form990PartVIISectionA/Title | 7 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionA/Title | 8 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionA/Title | 10 | MANAGING DIRECTOR OF ACCOUNTING |
| IRS990/Form990PartVIISectionA/Title | 11 | MANAGING DIRECTOR OF SENIOR LIVING |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -7502942 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1232569 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1002650 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1232569 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1232569 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 23625076 |
| IRS990/GrossReceipts | 0 | 81049780 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 244575 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1701 |
| IRS990/InformationTechnology/Total | 0 | 246276 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1945047 |
| IRS990/Insurance/ProgramServices | 0 | 313368 |
| IRS990/Insurance/Total | 0 | 2258415 |
| IRS990/Interest/ProgramServices | 0 | 17632037 |
| IRS990/Interest/Total | 0 | 17632037 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -7358976 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 143966 |
| IRS990/InvestmentIncomePriorYear | 0 | 991673 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 143966 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4731442 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 6424786 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 27041973 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 497592594 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 406882928 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 470550621 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 31128018 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 0 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 735327 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 735327 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | THE STATED CHARITABLE PURPOSE OF THE ORGANIZATION SHALL INCLUDE, WITHOUT LIMITATION, A BROAD RANGE OF ACTIVITIES, PROGRAMS, AND SERVICES THAT: -PROVIDE FOR AND SERVE THE NEEDS OF THE ELDERLY, WHICH MAY BE ACCOMPLISHED BY THE DEVELOPMENT, CONSTRUCTION, ACQUISITION, OWNERSHIP, (CONTINUED IN SCHEDULE O) |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 47049661 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 107279825 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | STEVE E HICKS |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -38845224 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -79552878 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -7502942 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -7502942 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 19932 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 206 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 559 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1043251 |
| IRS990/Occupancy/ProgramServices | 0 | 2575642 |
| IRS990/Occupancy/Total | 0 | 3618893 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 616994 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 855567 |
| IRS990/OfficeExpenses/Total | 0 | 1472561 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 147680897 |
| IRS990/OtherAssetsTotal/EOY | 0 | 122125208 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 193311 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 22616 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 215927 |
| IRS990/OtherExpensePriorYear | 0 | 43509680 |
| IRS990/OtherExpensesCurrentYear | 0 | 50982306 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | OTHER TAXES |
| IRS990/OtherExpenses/Description | 2 | ISSUER/TRUSTEE/LOC REMARKETING FEES |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1071318 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1281714 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 50264 |
| IRS990/OtherExpenses/ProgramServices | 0 | 669793 |
| IRS990/OtherExpenses/ProgramServices | 1 | 929241 |
| IRS990/OtherExpenses/Total | 0 | 669793 |
| IRS990/OtherExpenses/Total | 1 | 1071318 |
| IRS990/OtherExpenses/Total | 2 | 1281714 |
| IRS990/OtherExpenses/Total | 3 | 979505 |
| IRS990/OtherLiabilities/BOY | 0 | 31281930 |
| IRS990/OtherLiabilities/EOY | 0 | 45693144 |
| IRS990/OtherRevenueCurrentYear | 0 | 5887931 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713940 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | FITNESS FACILITY MEMBERSHIP DUES |
| IRS990/OtherRevenueMisc/Description | 1 | CONFERENCE INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | MANAGEMENT FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4667200 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 245976 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 190665 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4715963 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 245976 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 190665 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 48763 |
| IRS990/OtherRevenuePriorYear | 0 | 4281782 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3703965 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 10054524 |
| IRS990/OtherSalariesAndWages/Total | 0 | 13758489 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1038914 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 51502 |
| IRS990/PayrollTaxes/Total | 0 | 1090416 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 57358 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 558 |
| IRS990/PensionPlanContributions/Total | 0 | 57916 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 799553 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2628682 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 51392807 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | ANCILLARY REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 48482210 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1582281 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 24166094 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 25522239 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 122193 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1582281 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 24166094 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 25522239 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 122193 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 354 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -22051439 |
| IRS990/ReconcilationRevenueExpenses | 0 | -18656215 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $612,400,768
- Liabilities
- $691,953,646
- Net assets
- -$79,552,878
- Revenue
- -
- Expenses
- $68,577,977
- Net income
- -