Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2011 • EIN 65-1051439
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% 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
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$13,994,787
Up $4,237,427 (+43%) from 2010
Net Assets
Up$8,752,666
Up $2,233,203 (+34%) from 2010
Liabilities
Up$5,242,121
Up $2,004,224 (+62%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$23,795,279
Up $9,484,152 (+66%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The organization's primary exempt purpose is to provide health and supportive services to seniors living at home who meet the state of florida, department of elder affairs' requirements for nursing home level 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 | 2578865 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3204018 |
| IRS990/AccountsReceivable/BOY | 0 | 462161 |
| IRS990/AccountsReceivable/EOY | 0 | 242458 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE HEALTH AND SUPPORTIVE SERVICES TO SENIORS LIVING AT HOME WHO MEET THE STATE OF FLORIDA, DEPARTMENT OF ELDER AFFAIRS' REQUIREMENTS FOR NURSING HOME LEVEL CARE. THROUGH ITS MULTI-DISCIPLINARY TEAM, THE PACE PROGRAM IS RESPONSIBLE FOR COORDINATING AND CONTRACTING TO PROVIDE MEDICAL, IN-PATIENT AND OUT-PATIENT HOSPITAL SERVICES, PHARMACY AND IN-HOME SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5200 NE 2ND AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MIAMI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33137 |
| IRS990/Advertising/ProgramServices | 0 | 19366 |
| IRS990/Advertising/Total | 0 | 19366 |
| IRS990/AllOtherContributions | 0 | 275100 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3708 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 50608 |
| IRS990/AllOtherExpenses/Total | 0 | 54316 |
| 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 | 3110524 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7628248 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 345412 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 345412 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3141 |
| IRS990/ConferencesMeetings/Total | 0 | 3141 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1100 NW 95TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 12975 W OKEECHOBEE ROAD UNIT 4 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 4300 ALTON ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1611 NW 12TH AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 1800 NE 168TH STREET 200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MIAMI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | HIALEAH GARDENS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | MIAMI BEACH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | MIAMI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | NORTH MIAMI BEACH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 33150 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 33018 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 33140 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 33136 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 33162 |
| IRS990/ContractorCompensation/Compensation | 0 | 1182414 |
| IRS990/ContractorCompensation/Compensation | 1 | 1078411 |
| IRS990/ContractorCompensation/Compensation | 2 | 966646 |
| IRS990/ContractorCompensation/Compensation | 3 | 900710 |
| IRS990/ContractorCompensation/Compensation | 4 | 817344 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MEDICAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MEDICAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | MEDICAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | MEDICAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | ASSISTED LIVING FACILITY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | NORTH SHORE MEDICAL CENTER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | XCLUSIVE SENIOR DAY CARE CENTER INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | MOUNT SINAI MEDICAL CENTER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | PUBLIC HEALTH TRUST OF MIAMI-DADE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | HEBREW HOME OF SOUTH BEACH INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 792791 |
| IRS990/ContributionsGrantsPriorYear | 0 | 78025 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 658024 |
| IRS990/DeferredRevenue/EOY | 0 | 2038103 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 400830 |
| IRS990/DepreciationDepletion/Total | 0 | 400830 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES HEALTH AND SUPPORTIVE SERVICES TO FRAIL ELDERLY, WHO MEET THE STATE OF FLORIDA DEPARTMENT OF ELDER AFFAIRS' REQUIREMENTS FOR NURSING HOME LEVEL CARE, BUT PREFER TO REMAIN IN THEIR HOMES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 23120803 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 41947 |
| IRS990/FeesForServicesOther/Total | 0 | 41947 |
| IRS990/FinancialStatementConsolidated | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 15.00 |
| 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/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEFFREY FREIMARK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROSALIE PINCUS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ED HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID LEHRMAN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DANIEL T BRADY PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ARTHUR UNGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SIDNEY GOLDIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ELAYNE TENDRICH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RUTH NEINKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | THELMA GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LISA DESMARTEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARILYN LETTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | IVAN MERKELJ |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KAREN S WELLS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 519702 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 11881 |
| 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 | 3708 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 9189 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 13002 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 8815 |
| 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 | 197733 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 113786 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 782439 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 223118 |
| 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 | 369005 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 228716 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN/CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | CHIEF COMPLIANCE OFF./GOVT OFFICER |
| 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 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | PROGRAM DIRECTOR |
| 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/GovernmentGrants | 0 | 517691 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 26028482 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6618 |
| IRS990/InformationTechnology/ProgramServices | 0 | 42526 |
| IRS990/InformationTechnology/Total | 0 | 49144 |
| IRS990/Insurance/ProgramServices | 0 | 224737 |
| IRS990/Insurance/Total | 0 | 224737 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 782990 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4144800 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3505482 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3361810 |
| 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 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE HEALTH AND SUPPORTIVE SERVICES TO SENIORS LIVING AT HOME WHO MEET THE STATE OF FLORIDA, DEPARTMENT OF ELDER AFFAIRS' REQUIREMENTS FOR NURSING HOME LEVEL CARE. THROUGH ITS MULTI-DISCIPLINARY TEAM, THE PACE PROGRAM IS RESPONSIBLE FOR COORDINATING AND CONTRACTING TO PROVIDE MEDICAL, IN-PATIENT AND OUT-PATIENT HOSPITAL SERVICES, PHARMACY AND IN-HOME SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFFREY FREIMARK |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6519463 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8752666 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 228 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 73 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 550217 |
| IRS990/Occupancy/Total | 0 | 550217 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17716 |
| IRS990/OfficeExpenses/Total | 0 | 17716 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2471498 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2647138 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 293803 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 293803 |
| IRS990/OtherExpensePriorYear | 0 | 10990349 |
| IRS990/OtherExpensesCurrentYear | 0 | 19501241 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | INDIRECT COST |
| IRS990/OtherExpenses/Description | 3 | LOCAL TRANSPORTATION EX |
| IRS990/OtherExpenses/Description | 4 | DUES & SUBSCRIPTIONS EX |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 581532 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 22955 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14362914 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2319951 |
| IRS990/OtherExpenses/ProgramServices | 2 | 557364 |
| IRS990/OtherExpenses/ProgramServices | 3 | 260742 |
| IRS990/OtherExpenses/ProgramServices | 4 | 34369 |
| IRS990/OtherExpenses/Total | 0 | 14362914 |
| IRS990/OtherExpenses/Total | 1 | 2319951 |
| IRS990/OtherExpenses/Total | 2 | 1138896 |
| IRS990/OtherExpenses/Total | 3 | 283697 |
| IRS990/OtherExpenses/Total | 4 | 34369 |
| IRS990/OtherLiabilities/BOY | 0 | 1008 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 158075 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 158075 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 158075 |
| IRS990/OtherRevenuePriorYear | 0 | 91495 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3093641 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3093641 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 276941 |
| IRS990/PayrollTaxes/Total | 0 | 276941 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 284241 |
| IRS990/PensionPlanContributions/Total | 0 | 284241 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 207695 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 115133 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621610 |
| IRS990/ProgramServiceRevenueCY | 0 | 25077616 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE/MEDICAID PAYM |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 15658596 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 24983735 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 93881 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 24983735 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 93881 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2233203 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 25235691 |
| IRS990/RevenuesLessExpensesCY | 0 | 2233203 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1516989 |
| IRS990/SalariesEtcCurrentYear | 0 | 4294038 |
| IRS990/SalariesEtcPriorYear | 0 | 3320778 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 517791 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 76645 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 70868 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1325 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 666729 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 25077616 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 15658596 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 10393839 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 9498038 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7487140 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 68115229 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 158075 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 91495 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 218 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 4174 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 253962 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99800 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 68781958 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 25595407 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 15735241 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 10393939 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 9568906 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 7488465 |
| IRS990ScheduleA/Total509/Total | 0 | 68781958 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 25753482 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 15826736 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 10394157 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 9573080 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 7488465 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 69035920 |
| 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/Equipment/BookValue | 0 | 847347 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 536755 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1384102 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2498606 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 238343 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2736949 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 3816 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 2643322 |
| IRS990ScheduleD/OtherAssets/Description | 0 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 15857 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7892 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 23749 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.