Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% 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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,971,716
Up $726,825 (+17%) from 2012
Net Assets
Up$738,416
Up $783,233 (+1748%) from 2012
Liabilities
Down$4,233,300
Down $56,408 (-1.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,044,163
Up $2,033 (+0.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To assist, encourage, and promote the well being of aging individuals.
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 | 850848 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 855735 |
| IRS990/AccountsReceivable/BOY | 0 | 653108 |
| IRS990/AccountsReceivable/EOY | 0 | 726253 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO ASSIST, ENCOURAGE, AND PROMOTE THE WELL BEING OF AGING INDIVIDUALS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1311 SW 16TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GAINESVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 326081128 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 16495 |
| IRS990/Advertising/Total | 0 | 16495 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 261694 |
| IRS990/CashNonInterestBearing/EOY | 0 | 380131 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2727 MAHAN DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | TALLAHASSEE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 32308 |
| IRS990/ContractorCompensation/Compensation | 0 | 718078 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | BED FEES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | AGENCY FOR HEALTH CARE |
| 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 | 230621 |
| IRS990/DepreciationDepletion/Total | 0 | 230621 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OKEECHOBEE COUNCIL ON AGING, INC. D/B/A GLADES HEALTH CARE CENTER AND BIG LAKE HOUSING IS A PROVIDER OF SKILLED NURSING SERVICES, LONG-TERM CARE AND RENTAL HOUSING TO ELIGIBLE ELDERLY CITIZENS AND DISABLED ADULTS. GLADES HEALTH CARE CENTER IS A 120 BED NURSING HOME AND BIG LAKE HOUSING IS A 40 UNIT APARTMENT COMPLEX. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | GLADES HEALTH CARE CENTER & BIG LAKES HOUSING |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 1 |
| IRS990/Expense | 0 | 8536998 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 30541 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30541 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 27162 |
| IRS990/FeesForServicesLegal/Total | 0 | 27162 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 28429 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 455132 |
| IRS990/FeesForServicesOther/Total | 0 | 483561 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHNIE BLEVINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROSE MARIE BONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELIZABETH LOPEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | T LAVON BASS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MAXCINE DARVILLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EDWARD HURT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LATOYA BILLUPS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOANNE CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GARY WATSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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 | 133473 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 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 | 412006 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 198638 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 232342 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 174067 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | CEO |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionA/Title | 7 | ASST CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR OF MAINT. |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| 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 | 9827396 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 24442 |
| IRS990/InformationTechnology/Total | 0 | 24442 |
| IRS990/Insurance/ProgramServices | 0 | 288952 |
| IRS990/Insurance/Total | 0 | 288952 |
| IRS990/IntangibleAssets/BOY | 0 | 289600 |
| IRS990/IntangibleAssets/EOY | 0 | 265467 |
| IRS990/Interest/ManagementAndGeneral | 0 | 231375 |
| IRS990/Interest/Total | 0 | 231375 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 29113 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 29113 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 52 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 52 |
| IRS990/InvestmentIncomePriorYear | 0 | 1066 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 52 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2749972 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4780562 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2212273 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2030590 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 1 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ASSIST, ENCOURAGE, AND PROMOTE THE WELL BEING OF AGING INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 983205 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1042765 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EDWARD HURT |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -44817 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 738416 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 35 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 170 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 255013 |
| IRS990/Occupancy/Total | 0 | 255013 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 92504 |
| IRS990/OfficeExpenses/Total | 0 | 92504 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 596390 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1122619 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 360348 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 360348 |
| IRS990/OtherExpensePriorYear | 0 | 3919079 |
| IRS990/OtherExpensesCurrentYear | 0 | 3806378 |
| IRS990/OtherExpenses/Description | 0 | PATIENT SERVICES |
| IRS990/OtherExpenses/Description | 1 | CORPORATE CONTRACT SERV |
| IRS990/OtherExpenses/Description | 2 | OTHER ADMIN COSTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 25618 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1583845 |
| IRS990/OtherExpenses/ProgramServices | 1 | 443025 |
| IRS990/OtherExpenses/ProgramServices | 2 | 42625 |
| IRS990/OtherExpenses/Total | 0 | 1583845 |
| IRS990/OtherExpenses/Total | 1 | 443025 |
| IRS990/OtherExpenses/Total | 2 | 68243 |
| IRS990/OtherLiabilities/BOY | 0 | 565655 |
| IRS990/OtherLiabilities/EOY | 0 | 544800 |
| IRS990/OtherRevenueCurrentYear | 0 | 575169 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 500000 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 75169 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 500000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 75169 |
| IRS990/OtherRevenuePriorYear | 0 | 20061 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4516069 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4516069 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 361368 |
| IRS990/PayrollTaxes/Total | 0 | 361368 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 202713 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 417543 |
| IRS990/PriorExcessBenefitTransaction | 0 | 1 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 9252175 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8916677 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9069656 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 182519 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9069656 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 182519 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 783233 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| 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 | 9827344 |
| IRS990/RevenuesLessExpensesCY | 0 | 783233 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -104326 |
| IRS990/SalariesEtcCurrentYear | 0 | 5237785 |
| IRS990/SalariesEtcPriorYear | 0 | 5123051 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 375 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 375 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1066 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 810 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 548 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5209 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7685 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 9252175 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 8916677 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 8173929 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 9313084 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 8045241 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 43701106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1066 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 810 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 548 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5209 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7685 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 575169 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 20061 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 63654 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 17906 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 21616 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 698406 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99650 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98410 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 43701481 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 9252175 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8916677 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8173929 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 9313084 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 8045616 |
| IRS990ScheduleA/Total509/Total | 0 | 43701481 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 9827396 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 8937804 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 8238393 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 9331538 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 8072441 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 44407572 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1344871 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2123922 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3468793 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 175859 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 626050 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 801909 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9044163 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2013. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S INFORMATION RETURNS FOR 2009 AND LATER YEARS REMAIN OPEN TO INSPECTION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 509860 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 509860 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 245773 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 200 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 39520 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 337126 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 500000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BOND FUND |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | RESIDENT TRUST FUNDS |
| IRS990ScheduleD/OtherAssets/Description | 3 | DUE FROM RELATED COMPANIES |
| IRS990ScheduleD/OtherAssets/Description | 4 | INSURANCE RECEIVABLE |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5280 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 39520 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 500000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | COPIER LEASE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PATIENT TRUST LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO MEDICAID |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9827396 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1122619 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9044163 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 544800 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2030590 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9827396 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9044163 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9827396 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 62006 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 62830 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 25393 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 42435 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 350000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 135808 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 206949 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 131632 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.