Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2011 • EIN 62-0970099
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% 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
$13,723,018
No earlier filing loaded for comparison.
Net Assets
$1,650,909
No earlier filing loaded for comparison.
Liabilities
$12,072,109
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,760,661
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
St. Barnabas is a healing ministry, providing healthcare and retirement living within an environment of quality, caring, and compassion for all.
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 | 1827781 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1292166 |
| IRS990/AccountsReceivable/BOY | 0 | 2183206 |
| IRS990/AccountsReceivable/EOY | 0 | 2425924 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ST. BARNABAS IS A HEALING MINISTRY, PROVIDING HEALTHCARE AND RETIREMENT LIVING WITHIN AN ENVIRONMENT OF QUALITY, CARING, AND COMPASSION FOR ALL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 950 SISKIN DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHATTANOOGA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 374031309 |
| IRS990/Advertising/ProgramServices | 0 | 22078 |
| IRS990/Advertising/Total | 0 | 22078 |
| IRS990/AllOtherContributions | 0 | 23397 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 23405 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 31734 |
| IRS990/AllOtherExpenses/Total | 0 | 55139 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 145309 |
| IRS990/CashNonInterestBearing/EOY | 0 | 103892 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 205366 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 57924 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 263290 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 884 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2183 |
| IRS990/ConferencesMeetings/Total | 0 | 3067 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 23397 |
| IRS990/ContributionsGrantsPriorYear | 0 | 20922 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 422054 |
| IRS990/DepreciationDepletion/Total | 0 | 422054 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | WE OFFER COMPLETE NURSING CARE FOR US TO 108 PATIENTS PER DAY. DURING FISCAL YEAR 2010, APPROXIMATELY 35400 BED DAYS WERE PROVIDED TO APPROXIMATELY 1175 INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7699795 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 40300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 40300 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3093 |
| IRS990/FeesForServicesLegal/Total | 0 | 3093 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 238825 |
| IRS990/FeesForServicesOther/Total | 0 | 238825 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| 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/NamePerson | 0 | GAINES CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HON REV SAMUEL PAYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM KALE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK KEOWN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUSAN PETTWAY COLMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICK GOVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEITH SANFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LYNAH SHERRILL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JUNE HARRIS STEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | VISTON TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PEGGY PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID WILDGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MICHELLE HOLCOMBE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | GINGER CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | GESSY DUNCAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ROB NELSON |
| 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 | 4577 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 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 | 156000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 61915 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 105369 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 101197 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 106030 |
| 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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| IRS990/Form990PartVIISectionA/Title | 13 | MARKETING |
| IRS990/Form990PartVIISectionA/Title | 14 | THERAPIST |
| IRS990/Form990PartVIISectionA/Title | 15 | THERAPIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 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 | 9076389 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 18460 |
| IRS990/InformationTechnology/ProgramServices | 0 | 18460 |
| IRS990/InformationTechnology/Total | 0 | 36920 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10290 |
| IRS990/Insurance/ProgramServices | 0 | 140233 |
| IRS990/Insurance/Total | 0 | 150523 |
| IRS990/IntangibleAssets/BOY | 0 | 150977 |
| IRS990/IntangibleAssets/EOY | 0 | 135035 |
| IRS990/Interest/ManagementAndGeneral | 0 | 42251 |
| IRS990/Interest/ProgramServices | 0 | 721550 |
| IRS990/Interest/Total | 0 | 763801 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 18608 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 18608 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 944 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 944 |
| IRS990/InvestmentIncomePriorYear | 0 | 639 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 944 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1456642 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12393855 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11257990 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10937213 |
| 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 | ST. BARNABAS IS A HEALING MINISTRY, PROVIDING HEALTHCARE AND RETIREMENT LIVING WITHIN AN ENVIRONMENT OF QUALITY, CARING, AND COMPASSION FOR ALL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 10718329 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 10746642 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID WILDGEN |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1345042 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1650909 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 244 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 301381 |
| IRS990/Occupancy/Total | 0 | 301381 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 90286 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4235 |
| IRS990/OfficeExpenses/Total | 0 | 94521 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 66843 |
| IRS990/OtherAssetsTotal/EOY | 0 | 62501 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 59297 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 339201 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 398498 |
| IRS990/OtherExpensePriorYear | 0 | 3605466 |
| IRS990/OtherExpensesCurrentYear | 0 | 3617103 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES AND DR |
| IRS990/OtherExpenses/Description | 1 | DIETARY SUPPLIES AND FO |
| IRS990/OtherExpenses/Description | 2 | TAXES AND LICENSES |
| IRS990/OtherExpenses/Description | 3 | PENALTIES |
| IRS990/OtherExpenses/Description | 4 | HOUSEKEEPING AND LAUNDR |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 61194 |
| IRS990/OtherExpenses/ProgramServices | 0 | 621547 |
| IRS990/OtherExpenses/ProgramServices | 1 | 506825 |
| IRS990/OtherExpenses/ProgramServices | 2 | 242603 |
| IRS990/OtherExpenses/ProgramServices | 3 | 38980 |
| IRS990/OtherExpenses/Total | 0 | 621547 |
| IRS990/OtherExpenses/Total | 1 | 506825 |
| IRS990/OtherExpenses/Total | 2 | 242603 |
| IRS990/OtherExpenses/Total | 3 | 61194 |
| IRS990/OtherExpenses/Total | 4 | 38980 |
| IRS990/OtherLiabilities/BOY | 0 | 37643 |
| IRS990/OtherLiabilities/EOY | 0 | 33301 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 452268 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3703415 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4155683 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 50562 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 275525 |
| IRS990/PayrollTaxes/Total | 0 | 326087 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 105862 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 39845 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 9052048 |
| IRS990/ProgramServiceRevenue/Description | 0 | NURSING HOME PATIENT R |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER REVENUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8670919 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9017161 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 34887 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9017161 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 34887 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -9861 |
| IRS990/ReconcilationRevenueExpenses | 0 | 315728 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 9052048 |
| IRS990/RevenuesLessExpensesCY | 0 | 315728 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 110790 |
| IRS990/SalariesEtcCurrentYear | 0 | 5143558 |
| IRS990/SalariesEtcPriorYear | 0 | 4976224 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 23397 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 20922 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 45301 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 122198 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 296952 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 508770 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 944 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 639 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1565 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 21672 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 61873 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 86693 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 9052048 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 8670919 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7906536 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 8122492 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6225227 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 39977222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 944 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 639 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 21672 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 61873 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 86693 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00210 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99680 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00320 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 40485992 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 9075445 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8691841 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 7951837 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 8244690 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6522179 |
| IRS990ScheduleA/Total509/Total | 0 | 40485992 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 9076389 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 8692480 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 7953402 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 8266362 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6584052 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 40572685 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 10013071 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1120217 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 11133288 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 924142 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 336425 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1260567 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 315728 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 305867 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 9861 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8760661 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2007, 2008, AND 2009 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | OTHER CHANGES IN ASSETS 9,861. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 9861 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 33301 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RESIDENT TRUST/TENANT DEPOSITS |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -9861 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9076389 |
| IRS990ScheduleD/TotalAdjustments | 0 | -9861 |
| IRS990ScheduleD/TotalExpenses | 0 | 8760661 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8760661 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 33301 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10937213 |
| IRS990ScheduleD/TotalRevenue | 0 | 9076389 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9076389 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8770522 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9076389 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.