Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
$14,594,672
No earlier filing loaded for comparison.
Net Assets
$8,184,684
No earlier filing loaded for comparison.
Liabilities
$6,409,988
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$9,833,221
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To assist the aged, sick, and destitute through: improving the moral, social, and spiritual conditions of its beneficiaries; continuing the stewardship of human, physical, and financial resources in conjunction with the catholic community; facilitating visitation by family, friends, and members of the community; and providing a commitment to long-term and rehabilitative care.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 189438 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 122288 |
| IRS990/AccountsReceivable/BOY | 0 | 759137 |
| IRS990/AccountsReceivable/EOY | 0 | 1236138 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ASSISTED LIVING - PROVIDE TWENTY FOUR HOUR LIMITED DAY CARE BASED ON RESIDENT NEED FOR ASSISTANCE. |
| IRS990/Activity2/Expense | 0 | 2440345 |
| IRS990/Activity3/Description | 0 | ADULT DAY CARE - OPERATION OF A SOCIAL MODEL TO PROVIDE STRUCTURED SOCIALIZATION FOR THE FRAIL AND ELDERLY. |
| IRS990/Activity3/Expense | 0 | 200294 |
| IRS990/ActivityOrMissionDescription | 0 | TO ASSIST THE AGED, SICK, AND DESTITUTE THROUGH: IMPROVING THE MORAL, SOCIAL, AND SPIRITUAL CONDITIONS OF ITS BENEFICIARIES; CONTINUING THE STEWARDSHIP OF HUMAN, PHYSICAL, AND FINANCIAL RESOURCES IN CONJUNCTION WITH THE CATHOLIC COMMUNITY; FACILITATING VISITATION BY FAMILY, FRIENDS, AND MEMBERS OF THE COMMUNITY; AND PROVIDING A COMMITMENT TO LONG-TERM AND REHABILITATIVE CARE. |
| IRS990/ActivityOther/Description | 0 | HOME & COMMUNITY BASED SERVICES - CONSISTS OF PROVIDING PERSONAL CARE AND HOMEMAKER SERVICES TO HOME BOUND PATIENTS. |
| IRS990/ActivityOther/Expense | 0 | 1678229 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2805 CHARLES BRYAN ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MEMPHIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38134 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 13333 |
| IRS990/Advertising/ProgramServices | 0 | 17260 |
| IRS990/Advertising/Total | 0 | 30593 |
| IRS990/AllOtherContributions | 0 | 1922768 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 365721 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 818568 |
| IRS990/AllOtherExpenses/Total | 0 | 1184289 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 154468 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2988477 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 39314 |
| IRS990/ConferencesMeetings/Total | 0 | 39314 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1922768 |
| IRS990/ContributionsGrantsPriorYear | 0 | 71758 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 173363 |
| IRS990/DeferredRevenue/EOY | 0 | 111558 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 489403 |
| IRS990/DepreciationDepletion/Total | 0 | 489403 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | NURSING HOME - PROVIDE TWENTY FOUR HOUR INTERMEDIATE NURSING CARE FOR LEVEL ONE RESIDENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4203931 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 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/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID DAHLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE EDELMUTH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN SCHIFANI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY WEBB |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN H BRANNIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LIBBY BURING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILL GAGNE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SKEET HAAG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | EMMETT JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOSEPH LOPRESTI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RICK BACH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KAE WERKHOVEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANN WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARTHA PODESTA |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SHARON THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CLAIRE TOLIVER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | FRANK J GATTUSO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 97200 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | V. PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | EXEC. DIRECT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 2451 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 4206607 |
| IRS990/GrossReceipts | 0 | 16102470 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/ManagementAndGeneral | 0 | 334507 |
| IRS990/Insurance/Total | 0 | 334507 |
| IRS990/Interest/ProgramServices | 0 | 326623 |
| IRS990/Interest/Total | 0 | 326623 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 139664 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 137213 |
| IRS990/InvestmentIncomePriorYear | 0 | -529909 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 137213 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1874472 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1863681 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5163535 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12782748 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7820756 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7619213 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 4204156 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ASSIST THE AGED, SICK, AND DESTITUTE THROUGH: IMPROVING THE MORAL, SOCIAL, AND SPIRITUAL CONDITIONS OF ITS BENEFICIARIES; CONTINUING THE STEWARDSHIP OF HUMAN, PHYSICAL, AND FINANCIAL RESOURCES IN CONJUNCTION WITH THE CATHOLIC COMMUNITY; FACILITATING VISITATION BY FAMILY, FRIENDS, AND MEMBERS OF THE COMMUNITY; AND PROVIDING A COMMITMENT TO LONG-TERM AND REHABILITATIVE CARE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 20517 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6026 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FRANK GATTUSO |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6025724 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8184684 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2451 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2451 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 344 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 572070 |
| IRS990/OtherAssetsTotal/EOY | 0 | 693472 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 62356 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 355250 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 417606 |
| IRS990/OtherExpensePriorYear | 0 | 3027692 |
| IRS990/OtherExpensesCurrentYear | 0 | 3520499 |
| IRS990/OtherExpenses/Description | 0 | PHARMACY CONSULTANT |
| IRS990/OtherExpenses/Description | 1 | LICENSE AND DUES - MGMT |
| IRS990/OtherExpenses/Description | 2 | MEDICAL SUPPLIES - NH |
| IRS990/OtherExpenses/Description | 3 | FOOD - NH |
| IRS990/OtherExpenses/Description | 4 | REPAIRS & MAINT - NH |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 219663 |
| IRS990/OtherExpenses/ProgramServices | 0 | 354116 |
| IRS990/OtherExpenses/ProgramServices | 1 | 193964 |
| IRS990/OtherExpenses/ProgramServices | 2 | 186010 |
| IRS990/OtherExpenses/ProgramServices | 3 | 162017 |
| IRS990/OtherExpenses/Total | 0 | 354116 |
| IRS990/OtherExpenses/Total | 1 | 219663 |
| IRS990/OtherExpenses/Total | 2 | 193964 |
| IRS990/OtherExpenses/Total | 3 | 186010 |
| IRS990/OtherExpenses/Total | 4 | 162017 |
| IRS990/OtherLiabilities/BOY | 0 | 286363 |
| IRS990/OtherLiabilities/EOY | 0 | 305716 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 292049 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5161886 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5453935 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22793 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 418388 |
| IRS990/PayrollTaxes/Total | 0 | 441181 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 87915 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18151 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 9835882 |
| IRS990/ProgramServiceRevenue/Description | 0 | BOARD AND CARE |
| IRS990/ProgramServiceRevenue/Description | 1 | ASSISTED LIVING RENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | HCBS - REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | ADULT DAY CARE FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | SUPPLIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9131302 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4976708 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2309370 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2109805 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 212582 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 123414 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4976708 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2309370 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2109805 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 212582 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 123414 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 2065093 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -248224 |
| IRS990/SalariesEtcCurrentYear | 0 | 6312722 |
| IRS990/SalariesEtcPriorYear | 0 | 5893683 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1406587 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 175540 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1922768 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 71758 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 302 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 262 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 5917 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2001007 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 137213 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 78934 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 99224 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 431260 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 213299 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 959930 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 9835882 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 9131302 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7483209 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6449886 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6177957 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 39078236 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 137213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 78934 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 99224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 431260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 213299 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 959930 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97380 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97720 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 41079243 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 11758650 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 9203060 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 7483511 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6450148 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6183874 |
| IRS990ScheduleA/Total509/Total | 0 | 41079243 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 11895863 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 9281994 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 7582735 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6881408 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6397173 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 42039173 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6842078 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3951298 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 10793376 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 400281 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1212237 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1612518 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2065093 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2158961 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9833221 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 376854 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 376854 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 93868 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 93868 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 278521 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 26879 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 316 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED SALARIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED BOND INTEREST |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | OTHER EMPLOYEE WITHHOLDINGS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 93868 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 11898314 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 93868 |
| IRS990ScheduleD/TotalExpenses | 0 | 9833221 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9833221 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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