Civic Intelligence

Baptist Homes Inc

990 • Fiscal year 2012 • EIN 61-0668509

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

3001 North Hurstbourne Parkway40241
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.20x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-3.5%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$12,023,681

Down $440,546 (-3.5%) from 2011

Net Assets

Down

-$2,371,844

Down $49,167 (-2.1%) from 2011

Liabilities

Down

$14,395,525

Down $391,379 (-2.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,132,114

Down $239,187 (-2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10M-$20MAssets 2010: $12,990,394Liabilities 2010: $14,638,837Net Assets 2010: -$1,648,4432010Assets 2011: $12,464,227Liabilities 2011: $14,786,904Net Assets 2011: -$2,322,6772011Assets 2012: $12,023,681Liabilities 2012: $14,395,525Net Assets 2012: -$2,371,8442012Assets 2013: $11,627,706Liabilities 2013: $14,676,312Net Assets 2013: -$3,048,6062013Assets 2014: $9,566,650Liabilities 2014: $13,589,344Net Assets 2014: -$4,022,6942014Assets 2015: $9,158,668Liabilities 2015: $13,483,004Net Assets 2015: -$4,324,3362015Assets 2016: $8,369,311Liabilities 2016: $14,011,800Net Assets 2016: -$5,642,4892016Assets 2017: $8,417,577Liabilities 2017: $15,003,583Net Assets 2017: -$6,586,0062017Assets 2018: $7,704,621Liabilities 2018: $16,016,686Net Assets 2018: -$8,312,0652018Assets 2019: $7,338,104Liabilities 2019: $18,187,521Net Assets 2019: -$10,849,4172019Assets 2020: $9,253,851Liabilities 2020: $22,690,175Net Assets 2020: -$13,436,3242020Assets 2021: $10,122,755Liabilities 2021: $23,929,861Net Assets 2021: -$13,807,1062021Assets 2022: $20,392Liabilities 2022: $170,055Net Assets 2022: -$149,6632022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$12,023,681
Liabilities$14,395,525
Net Assets-$2,371,844

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,292,8472010Expenses 2011: $8,371,3012011Expenses 2012: $8,132,1142012Revenue 2013: $8,331,711Expenses 2013: $9,114,771Net Income 2013: -$783,0602013Revenue 2014: $7,938,380Expenses 2014: $8,920,725Net Income 2014: -$982,3452014Revenue 2015: $8,339,450Expenses 2015: $8,605,304Net Income 2015: -$265,8542015Revenue 2016: $8,173,942Expenses 2016: $9,463,290Net Income 2016: -$1,289,3482016Revenue 2017: $9,506,561Expenses 2017: $10,557,660Net Income 2017: -$1,051,0992017Revenue 2018: $9,263,874Expenses 2018: $10,910,637Net Income 2018: -$1,646,7632018Revenue 2019: $7,029,821Expenses 2019: $9,733,193Net Income 2019: -$2,703,3722019Revenue 2020: $6,390,320Expenses 2020: $9,042,638Net Income 2020: -$2,652,3182020Revenue 2021: $8,527,062Expenses 2021: $8,929,054Net Income 2021: -$401,9922021Revenue 2022: $13,938,079Expenses 2022: $280,636Net Income 2022: $13,657,4432022Revenue 2023: $163,727Expenses 2023: $14,064Net Income 2023: $149,6632023

Highlighted filing

2012

Revenue-
Expenses$8,132,114
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
Gross Receipts
$8,002,285
Mission and Program Overview

Mission

In keeping with the spirit and teaching of jesus christ, in whose this ministry was founded and sustained, is to provide for the needs of those entrusted to us by him. It is our purpose to supply care, physical, spiritual and emotional in a chistian atmosphere to enhance the highest quality of life attainable to all persons involved.

Major Activities

Activity 2
Provided retirement housing for the elderly in 58 patio homes located on the campus of an assisted living and a nursing care facility.
Activity 3
Provided assisted living housing and services to 9,741 patient days within three facilities.
Filing and Contact Details

Filer

EIN
61-0668509
Raw XML AppendixShowing 400 of 710 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0552231
IRS990/AccountsPayableAccruedExpenses/EOY0686537
IRS990/AccountsReceivable/BOY0597560
IRS990/AccountsReceivable/EOY0665881
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROVIDED RETIREMENT HOUSING FOR THE ELDERLY IN 58 PATIO HOMES LOCATED ON THE CAMPUS OF AN ASSISTED LIVING AND A NURSING CARE FACILITY.
IRS990/Activity2/Expense0584456
IRS990/Activity2/Revenue0479926
IRS990/Activity3/Description0PROVIDED ASSISTED LIVING HOUSING AND SERVICES TO 9,741 PATIENT DAYS WITHIN THREE FACILITIES.
IRS990/Activity3/Expense0812409
IRS990/Activity3/Revenue0757922
IRS990/ActivityOrMissionDescription0IN KEEPING WITH THE SPIRIT AND TEACHING OF JESUS CHRIST, IN WHOSE NAME THIS MINISTRY WAS FOUNDED AND SUSTAINED, IS TO PROVIDE FOR THE NEEDS OF THOSE ENTRUSTED TO US BY HIM. IT IS OUR PURPOSE TO SUPPLY CARE, PHYSICAL, SPIRITUAL AND EMOTIONAL IN A CHISTIAN ATMOSPHERE TO ENHANCE THE HIGHEST QUALITY OF LIFE ATTAINABLE TO ALL PERSONS INVOLVED.
IRS990/AddressPrincipalOfficerUS/AddressLine103001 NORTH HURSTBOURNE PARKWAY
IRS990/AddressPrincipalOfficerUS/City0LOUISVILLE
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode040241
IRS990/Advertising/ProgramServices074221
IRS990/Advertising/Total074221
IRS990/AllOtherContributions0543
IRS990/AllOtherExpenses/ManagementAndGeneral0123517
IRS990/AllOtherExpenses/ProgramServices0351385
IRS990/AllOtherExpenses/Total0474902
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY01056910
IRS990/CashNonInterestBearing/EOY0763488
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0507722
IRS990/CompCurrentOfficersDirectors/Total0507722
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral03268
IRS990/ConferencesMeetings/ProgramServices011758
IRS990/ConferencesMeetings/Total015026
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10519 BARRETT AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0LOUISVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0KY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode040204
IRS990/ContractorCompensation/Compensation0104070
IRS990/ContractorCompensation/DescriptionOfServices0CONTRACT NURSING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10AMS TERMPORARIES INC
IRS990/ContributionsGrantsCurrentYear0543
IRS990/ContributionsGrantsPriorYear0300
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral09899
IRS990/DepreciationDepletion/ProgramServices0412118
IRS990/DepreciationDepletion/Total0422017
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED NURSING CARE SERVICES FOR 26,876 PATIENT DAYS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense05523239
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral032454
IRS990/FeesForServicesAccounting/Total032454
IRS990/FeesForServicesLegal/ManagementAndGeneral062052
IRS990/FeesForServicesLegal/Total062052
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0JAMES B LEWIS
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM WALLEN
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM GALLOWAY
IRS990/Form990PartVIISectionA/NamePerson3STEVE DANZINGER
IRS990/Form990PartVIISectionA/NamePerson4G DAVID MCCLURE MD
IRS990/Form990PartVIISectionA/NamePerson5KEN STREBLE
IRS990/Form990PartVIISectionA/NamePerson6BONNIE ABNER
IRS990/Form990PartVIISectionA/NamePerson7LAWRENCE DAUENHAUER
IRS990/Form990PartVIISectionA/NamePerson8TED BOEHM
IRS990/Form990PartVIISectionA/NamePerson9JOSEPH DAY
IRS990/Form990PartVIISectionA/NamePerson10B MARK MULLOY
IRS990/Form990PartVIISectionA/NamePerson11WILLIAM P MULLOY SR
IRS990/Form990PartVIISectionA/NamePerson12BILLY LOWDENBACK
IRS990/Form990PartVIISectionA/NamePerson13JERRY DOUGLAS
IRS990/Form990PartVIISectionA/NamePerson14JANET GRAY
IRS990/Form990PartVIISectionA/NamePerson15RICHARD FLOWERS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation011016
IRS990/Form990PartVIISectionA/OtherCompensation148863
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation720758
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1530076
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization054347
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1135586
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization42400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization52200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization62400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization786577
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization91800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization101600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization111000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization122200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization132200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization141800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1597898
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7CFO & SEC/TREAS
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts08002285
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InventoriesForSaleOrUse/BOY016844
IRS990/InventoriesForSaleOrUse/EOY011677
IRS990/InvestmentIncomeCurrentYear078874
IRS990/InvestmentIncome/ExclusionAmount078874
IRS990/InvestmentIncomePriorYear068003
IRS990/InvestmentIncome/TotalRevenueColumn078874
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY02154049
IRS990/InvestmentsOtherSecurities/EOY02235420
IRS990/LandBldgEquipmentAccumDeprec04949114
IRS990/LandBuildingsEquipmentBasis012591054
IRS990/LandBuildingsEquipmentBasisNet/BOY07888826
IRS990/LandBuildingsEquipmentBasisNet/EOY07641940
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount03476
IRS990/MiscellaneousRevenue/TotalRevenueColumn03476
IRS990/MissionDescription0IN KEEPING WITH THE SPIRIT AND TEACHING OF JESUS CHRIST, IN WHOSE THIS MINISTRY WAS FOUNDED AND SUSTAINED, IS TO PROVIDE FOR THE NEEDS OF THOSE ENTRUSTED TO US BY HIM. IT IS OUR PURPOSE TO SUPPLY CARE, PHYSICAL, SPIRITUAL AND EMOTIONAL IN A CHISTIAN STMOSPHERE TO ENHANCE THE HIGHEST QUALITY OF LIFE ATTAINABLE TO ALL PERSONS INVOLVED.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY05162295
IRS990/MortNotesPyblSecuredInvestProp/EOY04972564
IRS990/NameOfPrincipalOfficerPerson0LAWRENCE DAUENHAUER
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0-2322677
IRS990/NetAssetsOrFundBalancesEOY0-2371844
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096073
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0260
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral049422
IRS990/Occupancy/ProgramServices01043104
IRS990/Occupancy/Total01092526
IRS990/OfficeExpenses/ManagementAndGeneral056388
IRS990/OfficeExpenses/Total056388
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0726245
IRS990/OtherAssetsTotal/EOY0678230
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04927
IRS990/OtherEmployeeBenefits/ProgramServices0215730
IRS990/OtherEmployeeBenefits/Total0220657
IRS990/OtherExpensePriorYear03323138
IRS990/OtherExpensesCurrentYear03252711
IRS990/OtherExpenses/Description0CONTRACT SERVICES
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2MEDICAL SUPPLIES & SERV
IRS990/OtherExpenses/Description3PROVIDER TAX
IRS990/OtherExpenses/ProgramServices0259159
IRS990/OtherExpenses/ProgramServices1250632
IRS990/OtherExpenses/ProgramServices2249006
IRS990/OtherExpenses/ProgramServices3244881
IRS990/OtherExpenses/Total0259159
IRS990/OtherExpenses/Total1250632
IRS990/OtherExpenses/Total2249006
IRS990/OtherExpenses/Total3244881
IRS990/OtherLiabilities/BOY09072378
IRS990/OtherLiabilities/EOY08736424
IRS990/OtherRevenueCurrentYear0117462
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1MANAGEMENT INCOME
IRS990/OtherRevenueMisc/Description2MEAL INCOME
IRS990/OtherRevenueMisc/ExclusionAmount080154
IRS990/OtherRevenueMisc/ExclusionAmount129585
IRS990/OtherRevenueMisc/ExclusionAmount24247
IRS990/OtherRevenueMisc/TotalRevenueColumn080154
IRS990/OtherRevenueMisc/TotalRevenueColumn129585
IRS990/OtherRevenueMisc/TotalRevenueColumn24247
IRS990/OtherRevenuePriorYear017266
IRS990/OtherSalariesAndWages/ManagementAndGeneral0298662
IRS990/OtherSalariesAndWages/ProgramServices03486120
IRS990/OtherSalariesAndWages/Total03784782
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral051187
IRS990/PayrollTaxes/ProgramServices0278339
IRS990/PayrollTaxes/Total0329526
IRS990/PensionPlanContributions/ProgramServices036716
IRS990/PensionPlanContributions/Total036716
IRS990/PermanentlyRestrictedNetAssets/BOY0985665
IRS990/PermanentlyRestrictedNetAssets/EOY01062101
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY023793
IRS990/PrepaidExpensesDeferredCharges/EOY027045
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenue/BusinessCode3623990
IRS990/ProgramServiceRevenueCY07805406
IRS990/ProgramServiceRevenue/Description0DAILY NURSING SERVICES
IRS990/ProgramServiceRevenue/Description1MONTHLY MAINTENANCE
IRS990/ProgramServiceRevenue/Description2ENTRANCE FEES EARNED
IRS990/ProgramServiceRevenue/Description3RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear07635871
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07255457
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1351076
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2128850
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome370023
IRS990/ProgramServiceRevenue/TotalRevenueColumn07255457
IRS990/ProgramServiceRevenue/TotalRevenueColumn1351076
IRS990/ProgramServiceRevenue/TotalRevenueColumn2128850
IRS990/ProgramServiceRevenue/TotalRevenueColumn370023
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-129829
IRS990/ReconciliationUnrealizedInvest080662
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue06567558
IRS990/RevenuesLessExpensesCY0-129829
IRS990/RevenuesLessExpensesPriorYear0-649861
IRS990/SalariesEtcCurrentYear04879403
IRS990/SalariesEtcPriorYear05048163
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0543
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0204
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010355
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01435
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012837
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear078874
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year068003
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years017338
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years085015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0153632
IRS990ScheduleA/GrossInvestmentIncome509/Total0402862
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07805407
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07635871
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07869975
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07548344
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07459229
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total038318826
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear078874
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year068003
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years017338
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years085015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0153632
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0402862
IRS990ScheduleA/InvestmentIncomePercentage00.01030
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0117461
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year013804
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years013495
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years038434
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years080206
IRS990ScheduleA/OtherIncome509/Total0263400
IRS990ScheduleA/PriorYearSupportPercentage00.98190
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01230
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98290
IRS990ScheduleA/PublicSupportTotal509038331663
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07805950
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07636171
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07870179
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07558699
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07460664
IRS990ScheduleA/Total509/Total038331663

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.01$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.17$0.15$13.9$0.28$13.7
2021Detailed filing. Detailed filing data is available for this year.$10.1$23.9$13.8$8.53$8.93$0.40
2020Detailed filing. Detailed filing data is available for this year.$9.25$22.7$13.4$6.39$9.04$2.65
2019Detailed filing. Detailed filing data is available for this year.$7.34$18.2$10.8$7.03$9.73$2.70
2018Detailed filing. Detailed filing data is available for this year.$7.70$16.0$8.31$9.26$10.9$1.65
2017Detailed filing. Detailed filing data is available for this year.$8.42$15.0$6.59$9.51$10.6$1.05
2016Detailed filing. Detailed filing data is available for this year.$8.37$14.0$5.64$8.17$9.46$1.29
2015Detailed filing. Detailed filing data is available for this year.$9.16$13.5$4.32$8.34$8.61$0.27
2014Detailed filing. Detailed filing data is available for this year.$9.57$13.6$4.02$7.94$8.92$0.98
2013Detailed filing. Detailed filing data is available for this year.$11.6$14.7$3.05$8.33$9.11$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$14.4$2.37$8.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$14.8$2.32$8.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$14.6$1.65$8.29