Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% 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
$30,676,840
No earlier filing loaded for comparison.
Net Assets
-$18,840,488
No earlier filing loaded for comparison.
Liabilities
$49,517,328
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$63,381,216
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Providing long-term healthcare
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 | 27003013 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30332855 |
| IRS990/AccountsReceivable/BOY | 0 | 4710671 |
| IRS990/AccountsReceivable/EOY | 0 | 5412465 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING LONG-TERM HEALTHCARE |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 769060 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1299937 |
| IRS990/AllOtherExpenses/Total | 0 | 2068997 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 182346 |
| IRS990/CashNonInterestBearing/EOY | 0 | 247040 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 66875 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 66875 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 67067 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 194084 |
| IRS990/ConferencesMeetings/Total | 0 | 261151 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2854383 |
| IRS990/DepreciationDepletion/Total | 0 | 2854383 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING LONG-TERM HEALTHCARE |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 49774567 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 127959 |
| IRS990/FeesForServicesAccounting/Total | 0 | 127959 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 208447 |
| IRS990/FeesForServicesLegal/Total | 0 | 208447 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 3088850 |
| IRS990/FeesForServicesManagement/Total | 0 | 3088850 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | 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/NamePerson | 0 | WILLIAM T RICHMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | W SHANE REEVES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TIMOTHY TACKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SARAH MCEVOY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KRISTIN PROVENCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KELLIE A PERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOSH MCCREARY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEFFERY SCHWARTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GEORGE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DONNA M HANNON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/ReportableCompFromOrganization | 0 | 35375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 9750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 9250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 278318 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 154236 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 192000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 6000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 223788 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 6500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 156062 |
| 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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIR. OF NURSING |
| IRS990/Form990PartVIISectionA/Title | 5 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | DIR. OF NURSING |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -7531 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 61794037 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 2885089 |
| IRS990/Interest/Total | 0 | 2885089 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 137151 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 143213 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -7531 |
| IRS990/InvestmentIncomePriorYear | 0 | -5896 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 26452509 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 50167651 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 25234821 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 23715142 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 7531 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | PROVIDING LONG-TERM HEALTHCARE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 21327475 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 19048433 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -17245778 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -18840488 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -7531 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -7531 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 245 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1287 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 626450 |
| IRS990/Occupancy/ProgramServices | 0 | 1855692 |
| IRS990/Occupancy/Total | 0 | 2482142 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1729175 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1039412 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2768587 |
| IRS990/OtherExpensePriorYear | 0 | 25468667 |
| IRS990/OtherExpensesCurrentYear | 0 | 25480173 |
| IRS990/OtherExpenses/Description | 0 | WORKER'S COMPENSATION |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | STATE TAX FEE |
| IRS990/OtherExpenses/Description | 3 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 4 | INSURANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4763 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 83835 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3494416 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 114655 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 108811 |
| IRS990/OtherExpenses/ProgramServices | 0 | 881289 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5157717 |
| IRS990/OtherExpenses/ProgramServices | 2 | 791618 |
| IRS990/OtherExpenses/ProgramServices | 3 | 799217 |
| IRS990/OtherExpenses/Total | 0 | 886052 |
| IRS990/OtherExpenses/Total | 1 | 5241552 |
| IRS990/OtherExpenses/Total | 2 | 3494416 |
| IRS990/OtherExpenses/Total | 3 | 906273 |
| IRS990/OtherExpenses/Total | 4 | 908028 |
| IRS990/OtherLiabilities/BOY | 0 | 194023 |
| IRS990/OtherLiabilities/EOY | 0 | 136040 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 180 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 180 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 180 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2824613 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 28791915 |
| IRS990/OtherSalariesAndWages/Total | 0 | 31616528 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 160626 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2308841 |
| IRS990/PayrollTaxes/Total | 0 | 2469467 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 127783 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 851803 |
| IRS990/PensionPlanContributions/Total | 0 | 979586 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12865 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14054 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 61793857 |
| IRS990/ProgramServiceRevenue/Description | 0 | LONG-TERM HEALTH CARE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 59934197 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 61793857 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 61793857 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1594710 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 61786506 |
| IRS990/RevenuesLessExpensesCY | 0 | -1594710 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2588847 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 37901043 |
| IRS990/SalariesEtcPriorYear | 0 | 37048481 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1000879 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1144926 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 20 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 73933 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 595997 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 447458 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1117388 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 61793857 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 60525081 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 59507327 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 59910873 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 59181663 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 300918801 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 73933 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 595997 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 447458 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1117388 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00370 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99550 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00450 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 300918821 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 61793857 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 60525081 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 59507327 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 59910893 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 59181663 |
| IRS990ScheduleA/Total509/Total | 0 | 300918821 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 61793857 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 60525081 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 59581260 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 60506890 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 59629121 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 302036209 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 15216803 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 12025047 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 27241850 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2536353 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7699803 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 10236156 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1594710 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1594710 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 14581 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 63366635 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SERVICE CHARGES $14581 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SERVICE CHARGES $14581 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Land/BookValue | 0 | 2879153 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2879153 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2733813 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 6229361 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 8963174 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 14581 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 349020 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 498298 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 847318 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 136040 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RESIDENTS' DEPOSITS & COUNCIL FD |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 14581 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 14581 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 61771925 |
| IRS990ScheduleD/TotalExpenses | 0 | 63381216 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 63381216 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 136040 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 23715142 |
| IRS990ScheduleD/TotalRevenue | 0 | 61786506 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 61786506 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 63366635 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 61771925 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.