Civic Intelligence

Laurel Housing Inc DBA Laurel Heights Home for the Elderly

990 • Fiscal year 2013 • EIN 61-6042733

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

PO Box 1800London, KY 40743

(606) 864-4155

Siviq Scores

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

Liabilities / Assets

97th percentile

1.26x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

1.55x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

28th percentile

-1.8%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

42nd percentile

$143,454

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$18,304,970

Down $2,307,140 (-11%) from 2012

Net Assets

Down

-$4,704,730

Down $271,648 (-6.1%) from 2012

Liabilities

Down

$23,009,700

Down $2,035,492 (-8.1%) from 2012

Revenue

$14,888,406

No earlier filing loaded for comparison.

Expenses

Up

$15,160,054

Up $408,234 (+2.8%) from 2012

Net Income

-$271,648

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-$10MAssets 2010: $15,427,978Liabilities 2010: $19,424,302Net Assets 2010: -$3,996,3242010Assets 2011: $14,809,397Liabilities 2011: $19,001,551Net Assets 2011: -$4,192,1542011Assets 2012: $20,612,110Liabilities 2012: $25,045,192Net Assets 2012: -$4,433,0822012Assets 2013: $18,304,970Liabilities 2013: $23,009,700Net Assets 2013: -$4,704,7302013Assets 2014: $18,089,589Liabilities 2014: $22,232,753Net Assets 2014: -$4,143,1642014Assets 2015: $14,802,536Liabilities 2015: $19,006,207Net Assets 2015: -$4,203,6712015Assets 2016: $12,387,678Liabilities 2016: $16,305,806Net Assets 2016: -$3,918,1282016Assets 2017: $11,915,702Liabilities 2017: $15,154,026Net Assets 2017: -$3,238,3242017Assets 2018: $11,714,105Liabilities 2018: $14,311,984Net Assets 2018: -$2,597,8792018Assets 2019: $11,344,898Liabilities 2019: $13,461,771Net Assets 2019: -$2,116,8732019Assets 2020: $13,130,053Liabilities 2020: $14,495,907Net Assets 2020: -$1,365,8542020Assets 2021: $12,389,193Liabilities 2021: $11,821,135Net Assets 2021: $568,0582021Assets 2022: $10,802,301Liabilities 2022: $11,076,051Net Assets 2022: -$273,7502022Assets 2023: $10,169,340Liabilities 2023: $10,377,478Net Assets 2023: -$208,1382023Assets 2024: $10,788,557Liabilities 2024: $9,525,926Net Assets 2024: $1,262,6312024

Highlighted filing

2013

Assets$18,304,970
Liabilities$23,009,700
Net Assets-$4,704,730

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $14,985,9262010Expenses 2011: $14,749,7072011Expenses 2012: $14,751,8202012Revenue 2013: $14,888,406Expenses 2013: $15,160,054Net Income 2013: -$271,6482013Revenue 2014: $15,950,344Expenses 2014: $15,388,778Net Income 2014: $561,5662014Revenue 2015: $16,063,567Expenses 2015: $16,124,074Net Income 2015: -$60,5072015Revenue 2016: $16,109,452Expenses 2016: $15,823,909Net Income 2016: $285,5432016Revenue 2017: $16,255,952Expenses 2017: $15,576,148Net Income 2017: $679,8042017Revenue 2018: $16,524,669Expenses 2018: $15,884,224Net Income 2018: $640,4452018Revenue 2019: $16,812,973Expenses 2019: $16,331,967Net Income 2019: $481,0062019Revenue 2020: $17,555,613Expenses 2020: $16,804,594Net Income 2020: $751,0192020Revenue 2021: $18,787,244Expenses 2021: $16,853,332Net Income 2021: $1,933,9122021Revenue 2022: $18,495,610Expenses 2022: $19,337,418Net Income 2022: -$841,8082022Revenue 2023: $20,546,365Expenses 2023: $20,480,753Net Income 2023: $65,6122023Revenue 2024: $23,413,056Expenses 2024: $21,942,287Net Income 2024: $1,470,7692024

Highlighted filing

2013

Revenue$14,888,406
Expenses$15,160,054
Net Income-$271,648
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.0
Gross Receipts
$14,888,406
Mission and Program Overview

Mission

Laurel housing, inc. Was developed for the purpose of providing housing and healthcare services for seniors in our community and surrounding counties.

The exempt purpose of the organization is to provide housing and healthcare services for seniors in our community and surrounding counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,299,982$11,625,533▼ $674,449
Savings and Temporary Cash Investments$6,410,316$4,717,457▼ $1,692,859
Accounts Receivable$1,187,765$1,206,644▲ $18,879
Loans From Officers Directors$179,574$189,257▲ $9,683
Inventories for Sale or Use$129,563$142,587▲ $13,024
Cash and Non-Interest-Bearing Accounts$112,777$92,659▼ $20,118
Prepaid Expenses and Deferred Charges$47,787$54,026▲ $6,239
Total Assets$20,612,110$18,304,970▼ $2,307,140
Other Assets Total$423,920$466,064▲ $42,144
Liabilities
Tax Exempt Bond Liabilities$22,630,000$20,620,000▼ $2,010,000
Accounts Payable and Accrued Expenses$1,623,833$1,737,224▲ $113,391
Other Liabilities$286,719$272,738▼ $13,981
Unsecured Notes Loans Payable$190,000$190,000→ $0
Mortgage Notes Payable Secured by Investment Property$135,066$481▼ $134,585
Total Liabilities$25,045,192$23,009,700▼ $2,035,492
Net Assets / Fund Balance
Unrestricted Net Assets$-4,433,082$-4,704,730▼ $271,648
Total Net Assets Fund Balance$-4,433,082$-4,704,730▼ $271,648
Total Liabilities and Net Assets / Fund Balance$20,612,110$18,304,970▼ $2,307,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,755,798$5,210,810$15,966,608
Equipment$439,613$2,464,428$2,904,041
Land$430,122-$430,122
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathey YoungAdministrator & DirectorFT$138,094$5,360$143,454
Kimberly CroleyPharmacistFT$127,377$5,270$132,647
Roscoe ThomasDirectorFT$127,103$5,270$132,373
Tom HouchensVc & PharmacistFT$115,778$5,270$121,048
David DelapenaDirector/medical Director-$8,121-$8,121

Board Members and Trustees

NameTitle
Elmer Cunnagin JrChairman/treasurer
Carrie Ann MccowanDirector
David WesterfieldDirector
Donald StormDirector
Lawrence KuhlDirector
Paul R SmithDirector
Roy BowlingSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Heartland Rehab Services Of Ky INCTherapy Services-$181,939
Revenue and Support

Revenue Composition

Contributions and Grants
$7,378
Program Service Revenue
$14,751,159
Investment Income
$10,126
Other Revenue
$119,743
All Other Contributions
$7,378
Change in Net Assets
$-271,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,896,096
Revenue Not Reported on Financial Statements
$-7,690
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-7,690
Total Revenue per Audited Statements
$14,896,096
Total Revenue per Form 990
$14,888,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,984,980
Other Expenses$6,175,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,545,568$757,733-$7,303,301
Occupancy$1,663,811$24,983-$1,688,794
Depreciation Depletion$701,388--$701,388
Other Employee Benefits$583,708$88,325-$672,033
Payroll Taxes$527,018$77,632-$604,650
Current Officers, Directors, Trustees, and Key Employees$261,542$143,454-$404,996
All Other Expenses$13,880$136,033-$149,913
Other Expenses$145,322--$145,322
Office Expenses-$116,768-$116,768
Advertising$46,655$11,500-$58,155
Fees for Services Accounting-$45,263-$45,263
Conferences and Meetings$15,941$15,898-$31,839
Travel-$17,277-$17,277
Total Functional Expenses$13,725,188$1,434,866$0$15,160,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,167,744
Expenses per Audited Statements$15,160,054
Total Expenses per Form 990$15,160,054
Expenses Not Reported on Form 990$7,690
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Don StormBoard MemberDon Storm Is the Cousin of the Owner of Storm Security Which Provides Security Services. Don Storm Is Also a Part-time Employee of Storm Security.No$54,211
Jan HouchensThe Interested Person Is Related to an Officer of the OrganizationThe Interested Person Is an Employee of the Organization.No$42,950
Wesley DavidsonThe Interested Person Is Related to an Officer of the OrganizationThe Interested Person Is an Employee of the Organization.No$33,763
April DavidsonThe Interested Person Is Related to an Officer of the OrganizationThe Interested Person Is an Employee of the Organization.No$31,011
Blair YoungThe Interested Person Is Related to an Officer of the OrganizationThe Interested Person Is an Employee of the Organization.No$3,280

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$179,574$189,257▲ $9,683
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Premium$131,082
Security Deposits$125,020
Resident Trust Fund$16,636

Bond Issues

BondIssuerIssuedIssue PricePurpose
A61-60008552003-06-12$8,125,000Construction of village heights assisted living
A-2012-04-25$6,665,000Refinancing of 2003 bonds
D-2010-06-10$5,345,000Refinancing of 1998a & b bonds
B-2013-04-03$4,914,187Refinancing of 2004 and 2006 bonds
B61-60008552004-07-23$3,625,000Renovation of laurel heights home for the elderly
C-2006-08-01$1,875,000Renovation of laurel heights home for the elderly

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,125,000$5,345,000$8,125,000$94,008
A$6,665,000---
D$5,345,000-$935,000-
B$4,910,000---
B$3,625,000$6,665,000$620,000-
C$1,875,000$104,881$245,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Roy bowling, board member is the father of carrie mccowan, board member.

Form 990, Part VI, Section B, Line 11

The ceo and controller will review the form 990 in detail. The board will meet to review the form 990 before it is filed.

Form 990, Part VI, Section B, Line 12C

Annual statement signed by each director affirming that 1) director has received a copy of the conflict of interest policy; 2) director has read and understands the policy;3)agrees to comply with the policy and 4) understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Section B, Line 15

1. The compensation of the person is reviewed and approved by the board of directors of the organization provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in the review and approval. 2. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.

Form 990, Part VI, Section C, Line 19

All information is available for viewing upon request.

Filing and Contact Details

Filer

EIN
61-6042733
Phone
6068644155

Signing Officer

Name
Kathey Young
Title
Administrator
Phone
6068644155
Signed
2014-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathey Young
Formed
1962
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
7
Employees
372
Volunteers
35

Preparer

Preparer
Jennifer R Hughes CPA
Phone
5024269660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors are involved with the decision of selecting the independent auditors. The board of directors also meets with the auditors after the audit has been completed to review the audit in detail and approve the audit.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal, state and local income taxes as a not-for-profit corporation as described under internal revenue code section 501(c)(3). The organization files an informational tax return in the u.s. Federal jurisdiction and with the kentucky office of the attorney general. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. Management does not believe that the organization has unrelated business income for the years ended december 31, 2013 and 2012. As of december 31, 2013 and 2012, the organization did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the years then ended. Tax years ending on or after december 31, 2010 remain subject to irs review and changes.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

BAD DEBTS -7,690.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

BAD DEBTS 7,690.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMINISTRATOR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VC & PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHARMACIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014888406
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0129563
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0142587
IRS990/InvestmentIncomeGrp/ExclusionAmt010126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010126
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07675238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012299982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011625533
IRS990/LandBldgEquipCostOrOtherBssAmt019300771
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0179574
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0189257
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03947
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05489
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09436
IRS990/MissionDesc0LAUREL HOUSING, INC. WAS DEVELOPED FOR THE PURPOSE OF PROVIDING HOUSING AND HEALTHCARE SERVICES FOR SENIORS IN OUR COMMUNITY AND SURROUNDING COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0135066
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0481
IRS990/NetAssetsOrFundBalancesBOYAmt0-4433082
IRS990/NetAssetsOrFundBalancesEOYAmt0-4704730
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024983
IRS990/OccupancyGrp/ProgramServicesAmt01663811
IRS990/OccupancyGrp/TotalAmt01688794
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0116768
IRS990/OfficeExpensesGrp/TotalAmt0116768
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0423920
IRS990/OtherAssetsTotalGrp/EOYAmt0466064
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0583708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0672033
IRS990/OtherExpensesGrp/Desc0MEDICAL SERVICES & SUPP
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROVIDER TAX
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01864647
IRS990/OtherExpensesGrp/ProgramServicesAmt1734917
IRS990/OtherExpensesGrp/ProgramServicesAmt2620791
IRS990/OtherExpensesGrp/ProgramServicesAmt3145322
IRS990/OtherExpensesGrp/TotalAmt01864647
IRS990/OtherExpensesGrp/TotalAmt1734917
IRS990/OtherExpensesGrp/TotalAmt2620791
IRS990/OtherExpensesGrp/TotalAmt3145322
IRS990/OtherLiabilitiesGrp/BOYAmt0286719
IRS990/OtherLiabilitiesGrp/EOYAmt0272738
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CAFETERIA
IRS990/OtherRevenueMiscGrp/Desc2CABLE TV
IRS990/OtherRevenueMiscGrp/ExclusionAmt046984
IRS990/OtherRevenueMiscGrp/ExclusionAmt112221
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146984
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212221
IRS990/OtherRevenueTotalAmt0119743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0757733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06545568
IRS990/OtherSalariesAndWagesGrp/TotalAmt07303301
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077632
IRS990/PayrollTaxesGrp/ProgramServicesAmt0527018
IRS990/PayrollTaxesGrp/TotalAmt0604650
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054026
IRS990/PrincipalOfficerNm0KATHEY YOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013196596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11554563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013196596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11554563
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED HOUSING AND DAILY LIVING NEEDS FOR 68 ASSSITED LIVING RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01788978
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01587440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07473
IRS990/PYOtherExpensesAmt06043474
IRS990/PYOtherRevenueAmt0140355
IRS990/PYProgramServiceRevenueAmt014261294
IRS990/PYRevenuesLessExpensesAmt0-240428
IRS990/PYSalariesCompEmpBnftPaidAmt08708346
IRS990/PYTotalExpensesAmt014751820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014511392
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-271648
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013220310
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06410316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04717457
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020857
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014751159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014261294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014348524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014070470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014147724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071579171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045333
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0119743
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0140355
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0201058
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0160994
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0149741
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0771891
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98870
IRS990ScheduleA/PublicSupportPY509Pct00.98780
IRS990ScheduleA/PublicSupportTotal509Amt071741776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014758537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014363564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014352742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014110565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014156368
IRS990ScheduleA/Total509Grp/TotalAmt071741776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014888406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014511392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014553877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014278359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014326966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072559000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010755798
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05210810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015966608
IRS990ScheduleD/EquipmentGrp/BookValueAmt0439613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02464428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02904041
IRS990ScheduleD/ExpensesNotReportedAmt07690
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015160054
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0430122
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0430122
IRS990ScheduleD/OtherExpensesIncludedAmt07690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$9.53$1.26$23.4$21.9$1.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$10.4$0.21$20.5$20.5$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$11.1$0.27$18.5$19.3$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$11.8$0.57$18.8$16.9$1.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$14.5$1.37$17.6$16.8$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$13.5$2.12$16.8$16.3$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$14.3$2.60$16.5$15.9$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$15.2$3.24$16.3$15.6$0.68
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$16.3$3.92$16.1$15.8$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$19.0$4.20$16.1$16.1$0.06
2014Detailed filing. Detailed filing data is available for this year.$18.1$22.2$4.14$16.0$15.4$0.56
2013Detailed filing. Detailed filing data is available for this year.$18.3$23.0$4.70$14.9$15.2$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$25.0$4.43$14.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$19.0$4.19$14.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$19.4$4.00$15.0