Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% 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
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$9,393,488
Up $106,947 (+1.2%) from 2011
Net Assets
Down$86,078
Down $149,521 (-63%) from 2011
Liabilities
Up$9,307,410
Up $256,468 (+2.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,061,959
Up $554,021 (+5.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To improve the quality of life for individuals with severe/profound disabilities by assisting them through high-quality 24 hour, 7 days a week continuous 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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1063060 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1086939 |
| IRS990/AccountsReceivable/BOY | 0 | 946884 |
| IRS990/AccountsReceivable/EOY | 0 | 840636 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH SEVERE/PROFOUND DISABILITIES BY ASSISTING THEM THROUGH HIGH-QUALITY 24 HOUR, 7 DAYS A WEEK CONTINUOUS CARE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2984 BABY RUTH LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ANTIOCH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37013 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1200 |
| IRS990/Advertising/ProgramServices | 0 | 1930 |
| IRS990/Advertising/Total | 0 | 3130 |
| IRS990/AllOtherContributions | 0 | 7861 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18013 |
| IRS990/AllOtherExpenses/Total | 0 | 18013 |
| 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 | 1767578 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2287515 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 108750 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 108750 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 9798 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 110512 |
| IRS990/ConferencesMeetings/Total | 0 | 120310 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 236 MAIN STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | ONE HERMITAGE PLAZA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | UNIONTOWN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | NASHVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | KY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 42461 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 37209 |
| IRS990/ContractorCompensation/Compensation | 0 | 273526 |
| IRS990/ContractorCompensation/Compensation | 1 | 106924 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT COMPANY |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FOOD SERVICES COMPANY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | EIDETIK INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | SYSCO INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 28415 |
| IRS990/ContributionsGrantsPriorYear | 0 | 31635 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 24394 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 358526 |
| IRS990/DepreciationDepletion/Total | 0 | 382920 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MUR-CI HOMES CONTINUES TO OPERATE ITS OWN DAY ACTIVITY CENTER AT A SITEAPART FROM THE RESIDENTIAL CAMPUS. CLIENTS WHO ATTEND THE MUR-CI DAY ACTIVITY CENTER ENJOY A WIDE VARIETY OF THERAPEUTIC AND ENTERTAINING ACTIVITIES. SELECT CLIENTS HAVE PART-TIME JOBS IN THE COMMUNITY WHILE OTHERS ATTEND LOCAL SHELTERED WORKSHOPS ACCORDING TO THEIR INDIVIDUALNEEDS AND CAPABILITIES. ADDITIONALLY, ALL CLIENTS ENJOY ATTENDING A WIDE VARIETY OF COMMUNITY ACTIVITIES SUCH AS CONCERTS, SPORTING EVENTS, SHOPPING, AND PICNICS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 80362 |
| IRS990/EscrowAccountLiability/EOY | 0 | 73446 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 9102140 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20890 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20890 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8810 |
| IRS990/FeesForServicesLegal/Total | 0 | 8810 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 273526 |
| IRS990/FeesForServicesManagement/Total | 0 | 273526 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 221867 |
| IRS990/FeesForServicesOther/Total | 0 | 221867 |
| 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 | 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 | 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/NamePerson | 0 | DARLINDA JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TED HOLLERAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TRISH FARMER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEFF THEMM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KRISTIE ALLOCCO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL PUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MELISSA COX |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ELIZABETH TIPPING |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DEBBIE LARIOS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT WINGFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TERRY KOPANSKY |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/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 | 84450 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 10447935 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 12735 |
| IRS990/InformationTechnology/Total | 0 | 12735 |
| IRS990/Insurance/ProgramServices | 0 | 76632 |
| IRS990/Insurance/Total | 0 | 76632 |
| IRS990/Interest/ProgramServices | 0 | 380728 |
| IRS990/Interest/Total | 0 | 380728 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13323 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13323 |
| IRS990/InvestmentIncomePriorYear | 0 | 198514 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13323 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 525934 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 557925 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3902965 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9263028 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5696817 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5360063 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH SEVERE/PROFOUND DISABILITIES BY ASSISTING THEM THROUGH HIGH-QUALITY 24 HOUR, 7 DAYS A WEEK CONTINUOUS CARE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 88418 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 68399 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DARLINDA JONES |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 235599 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 86078 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 314 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17444 |
| IRS990/Occupancy/ProgramServices | 0 | 271626 |
| IRS990/Occupancy/Total | 0 | 289070 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17431 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 346599 |
| IRS990/OfficeExpenses/Total | 0 | 364030 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 77913 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 632074 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 709987 |
| IRS990/OtherExpensePriorYear | 0 | 2906751 |
| IRS990/OtherExpensesCurrentYear | 0 | 2989873 |
| IRS990/OtherExpenses/Description | 0 | NURSING FACILITY TAX |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | NON-DEPRECIABLE EQUIPME |
| IRS990/OtherExpenses/ProgramServices | 0 | 562521 |
| IRS990/OtherExpenses/ProgramServices | 1 | 175496 |
| IRS990/OtherExpenses/ProgramServices | 2 | 45130 |
| IRS990/OtherExpenses/ProgramServices | 3 | 21240 |
| IRS990/OtherExpenses/Total | 0 | 562521 |
| IRS990/OtherExpenses/Total | 1 | 175496 |
| IRS990/OtherExpenses/Total | 2 | 45130 |
| IRS990/OtherExpenses/Total | 3 | 21240 |
| IRS990/OtherLiabilities/BOY | 0 | 909102 |
| IRS990/OtherLiabilities/EOY | 0 | 1463626 |
| IRS990/OtherRevenueCurrentYear | 0 | 1264 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1264 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1264 |
| IRS990/OtherRevenuePriorYear | 0 | 15737 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 328065 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5564780 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5892845 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 33416 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 327088 |
| IRS990/PayrollTaxes/Total | 0 | 360504 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 268901 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 273903 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 10404933 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE/MEDICAID PAYM |
| IRS990/ProgramServiceRevenue/Description | 1 | PATIENT REVENUE PATIEN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9832235 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10117166 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 287767 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10117166 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 287767 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -535497 |
| IRS990/ReconcilationRevenueExpenses | 0 | 385976 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 20554 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 10433348 |
| IRS990/RevenuesLessExpensesCY | 0 | 385976 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 570183 |
| IRS990/SalariesEtcCurrentYear | 0 | 7072086 |
| IRS990/SalariesEtcPriorYear | 0 | 6601187 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 80427 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 73446 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 28415 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 31635 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 25200 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 37125 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 141626 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 264001 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 13323 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 12959 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 12365 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 38656 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 94034 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 171337 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 10404933 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 9832235 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6900649 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6226447 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6042116 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 39406380 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 13323 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 12959 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 12365 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 38656 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 94034 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 171337 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00430 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1264 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 15737 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 2051 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 239 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 404 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 19695 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99220 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00720 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 39670381 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 10433348 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 9863870 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 6925849 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6263572 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6183742 |
| IRS990ScheduleA/Total509/Total | 0 | 39670381 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 10447935 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 9892566 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6940265 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6302467 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6278180 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 39861413 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AdditionsDuringYear | 0 | 393076 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/BeginningBalance | 0 | 80362 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4486104 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2632862 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7118966 |
| IRS990ScheduleD/DistributionsDuringYear | 0 | 399992 |
| IRS990ScheduleD/EndingBalance | 0 | 73446 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 66730 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 432048 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 498778 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 385976 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -149521 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10061959 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CORPORATION SERVES AS CUSTODIAN FOR SOCIAL SECURITY, PATIENT, AND SUPPLEMENTAL SECURITY INCOME RECEIVED FOR CERTAIN RESIDENTS. THE TOTAL SOCIAL SECURITY, PATIENT, AND SUPPLEMENTAL SECURITY INCOME PAYMENT IS DEPOSITED INTO THE AGENCY FUND CASH ACCOUNT. IN 2012 AND 2011, $50 OF EACH RESIDENTS MONTHLY RECEIPTS IS ALLOCATED FOR THEIR PERSONAL USE. THE BALANCE IS RECORDED AS SOCIAL SECURITY, PATIENT, AND SUPPLEMENTAL SECURITY INCOME IN PAYMENT OF ROOM AND BOARD FOR THE PATIENT. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CHANGE IN FAIR MARKET VALUE OF INTEREST RATE SWAP -554,524. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 537438 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 537438 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 131712 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 190475 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 322187 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 19027 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -535497 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 138079 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 647580 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 785659 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.