Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% 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
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.
Assets
$8,758,290
No earlier filing loaded for comparison.
Net Assets
$7,543,596
No earlier filing loaded for comparison.
Liabilities
$1,214,694
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,044,906
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of the home is to provide care and services to the community in conformance with the theology; philosophy; teachings and doctrines of the roman catholic church, respecting and building on the mission, philosophy, and values of the carmelite sisters for the aged and infirm.
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 | 301771 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 330013 |
| IRS990/AccountsReceivable/BOY | 0 | 521923 |
| IRS990/AccountsReceivable/EOY | 0 | 511625 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | GENERAL SERVICES |
| IRS990/Activity2/Expense | 0 | 1264887 |
| IRS990/Activity2/Revenue | 0 | 2556936 |
| IRS990/Activity3/Description | 0 | DIETARY SERVICES |
| IRS990/Activity3/Expense | 0 | 971061 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE HOME IS TO PROVIDE CARE AND SERVICES TO THE COMMUNITY IN CONFORMANCE WITH THE THEOLOGY; PHILOSOPHY; TEACHINGS AND DOCTRINES OF THE ROMAN CATHOLIC CHURCH, RESPECTING AND BUILDING ON THE MISSION, PHILOSOPHY AND VALUES OF THE CARMELITE SISTERS FOR THE AGED AND INFIRM. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 CARMEL MANOR ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FORT THOMAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 41075 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 15255 |
| IRS990/Advertising/Total | 0 | 15255 |
| IRS990/AllOtherContributions | 0 | 105604 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 135110 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 147685 |
| IRS990/AllOtherExpenses/Total | 0 | 282795 |
| 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 | 410751 |
| IRS990/CashNonInterestBearing/EOY | 0 | 324393 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 62635 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 62635 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 550 FRONTAGE ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NORTHFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60093 |
| IRS990/ContractorCompensation/Compensation | 0 | 285329 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PHYSICAL, OCCUPATIONAL AND SPEECH THERAP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SELECT REHABILITATION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 105604 |
| IRS990/ContributionsGrantsPriorYear | 0 | 77296 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 352410 |
| IRS990/DepreciationDepletion/Total | 0 | 352410 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CARMEL MANOR IS A SKILLED NURSING FACILITY WHICH SERVES THE NEEDS OF UP TO 145 INDIVIDUALS.NURSING SERVICES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3411329 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 51190 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8737 |
| IRS990/FeesForServicesAccounting/Total | 0 | 59927 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 51189 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 8738 |
| IRS990/FeesForServicesLegal/Total | 0 | 59927 |
| IRS990/FinancialStatementSeparate | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/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/NamePerson | 0 | SR ANN ELIZABETH BROWN OCARM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SR ANTHONY DE LOURDES OCARM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SR ROSEMARY ANN OCARM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SR NORAH MICHAEL OCARM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SR PAULINE ROSS OCARM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SR PATRICIA MICHAEL OCARM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SR MARY LUANN BENDER SND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MR D ANTHONY BRINKER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MR MICHAEL DESMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | REV RONALD KETTELER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DR PATRICK J MCCAULEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MRS CATHERINE KIT MORRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MR THOMAS E SAALFELD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MR IRVIN L HANK SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MR BOB HOFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SR TERESA KENNEDY OCARM |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARY PATRICIA BILLITER |
| 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/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 | 62635 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 16 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 11911 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 2244 |
| IRS990/GainOrLoss/Securities | 0 | 13425 |
| 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/GrossAmountSalesAssets/Other | 0 | 6655 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 943255 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 37402 |
| IRS990/GrossReceipts | 0 | 8224407 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 134028 |
| IRS990/Insurance/Total | 0 | 134028 |
| IRS990/Interest/ManagementAndGeneral | 0 | 18962 |
| IRS990/Interest/Total | 0 | 18962 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 39805 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 41942 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 165201 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 149532 |
| IRS990/InvestmentIncomePriorYear | 0 | 20896 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 149532 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 4116507 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 4857844 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6414021 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9143625 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2873492 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2729604 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4411 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 929830 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 3528 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 23502 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 41550 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 14520 |
| IRS990/MissionDescription | 0 | CARMEL MANOR OPERATES A 65 BED LICENSED NURSING HOME AND A 80 UNIT PERSONAL CARE HOME IN FORT THOMAS, KENTUCKY. THE HOME PROVIDES PROFESSIONAL AND PERSONAL SERVICES IN A COMPASSIONATE AND CARING MANNER TO MEMBERS OF THE FORT THOMAS AND SURROUNDING COMMUNITIES. DURING 2010 THE HOME SERVED HUNDREDS OF OUR NEIGHBORS AND THEIR FAMILIES WITHOUT REGARD TO THEIR ETHNIC BACKGROUND, RELIGION, OR FINANCIAL CIRCUMSTANCES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SR TERESA KENNEDY OCAR |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6974939 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7543596 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 15669 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 15669 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 25491 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 25491 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 13520 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 218 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 89927 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 330098 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 420025 |
| IRS990/OtherExpensePriorYear | 0 | 2600484 |
| IRS990/OtherExpensesCurrentYear | 0 | 2479094 |
| IRS990/OtherExpenses/Description | 0 | PROVIDER TAX |
| IRS990/OtherExpenses/Description | 1 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 2 | FOOD COST |
| IRS990/OtherExpenses/Description | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 44400 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 311 |
| IRS990/OtherExpenses/ProgramServices | 0 | 226808 |
| IRS990/OtherExpenses/ProgramServices | 1 | 424863 |
| IRS990/OtherExpenses/ProgramServices | 2 | 407919 |
| IRS990/OtherExpenses/ProgramServices | 3 | 227523 |
| IRS990/OtherExpenses/ProgramServices | 4 | 223966 |
| IRS990/OtherExpenses/Total | 0 | 226808 |
| IRS990/OtherExpenses/Total | 1 | 469263 |
| IRS990/OtherExpenses/Total | 2 | 408230 |
| IRS990/OtherExpenses/Total | 3 | 227523 |
| IRS990/OtherExpenses/Total | 4 | 223966 |
| IRS990/OtherLiabilities/BOY | 0 | 1158543 |
| IRS990/OtherLiabilities/EOY | 0 | 884681 |
| IRS990/OtherRevenueCurrentYear | 0 | 168036 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 453220 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | CONVENT REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | SHOP REVENUE |
| IRS990/OtherRevenueMisc/Description | 2 | RESIDENT ADMISSION FEE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 39240 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 37755 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 24000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 39240 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 37755 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 24000 |
| IRS990/OtherRevenuePriorYear | 0 | 124712 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 400751 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3310220 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3710971 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25214 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 234401 |
| IRS990/PayrollTaxes/Total | 0 | 259615 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 16247 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 96319 |
| IRS990/PensionPlanContributions/Total | 0 | 112566 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 44522 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7355 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 6839414 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL CARE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7002858 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4329980 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4329980 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 335308 |
| IRS990/ReconcilationRevenueExpenses | 0 | 233349 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4329980 |
| IRS990/RevenuesLessExpensesCY | 0 | 233349 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 215049 |
| IRS990/SalariesEtcCurrentYear | 0 | 4565812 |
| IRS990/SalariesEtcPriorYear | 0 | 4410229 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 428253 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 285527 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 105604 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 77296 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 80527 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 80899 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 85319 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 429645 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 149532 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 147264 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 160370 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 148097 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 138981 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 744244 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6839414 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 7002858 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6948599 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6361991 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6446554 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 33599416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 149532 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 147264 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 160370 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 148097 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 138981 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 744244 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02100 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 14520 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 14520 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 13310 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 15638 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 12200 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 70188 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 128025 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 110192 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 114192 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 115170 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 159508 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 627087 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95940 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95940 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 34029061 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6945018 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 7080154 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 7029126 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6442890 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6531873 |
| IRS990ScheduleA/Total509/Total | 0 | 34029061 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.