Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2012 • EIN 65-1051439
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% 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
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$16,539,090
Up $2,544,303 (+18%) from 2011
Net Assets
Up$10,441,483
Up $1,688,817 (+19%) from 2011
Liabilities
Up$6,097,607
Up $855,486 (+16%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$28,658,526
Up $4,863,247 (+20%) from 2011
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 | 3204018 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4827360 |
| IRS990/AccountsReceivable/BOY | 0 | 242458 |
| IRS990/AccountsReceivable/EOY | 0 | 1147183 |
| 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/ManagementAndGeneral | 0 | 9361 |
| IRS990/Advertising/Total | 0 | 9361 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 177644 |
| IRS990/AllOtherExpenses/Total | 0 | 177644 |
| 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 | 7628248 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10493698 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 74330 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 199984 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 274314 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 19042 |
| IRS990/ConferencesMeetings/Total | 0 | 19042 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 715268 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 4300 ALTON ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1011 NW 51ST STREET SUITE 36 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 2350 SE 8TH STREET 202 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 11401 SW 40TH STREET SUITE 265 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | COLUMBUS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MIAMI BEACH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | FORT LAUDERDALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | MIAMI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | MIAMI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| 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 | 432715268 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 33140 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 33309 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 33135 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 33165 |
| IRS990/ContractorCompensation/Compensation | 0 | 1374914 |
| IRS990/ContractorCompensation/Compensation | 1 | 886153 |
| IRS990/ContractorCompensation/Compensation | 2 | 665424 |
| IRS990/ContractorCompensation/Compensation | 3 | 632111 |
| IRS990/ContractorCompensation/Compensation | 4 | 536054 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PHARMACY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MEDICAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PERSONAL CARE |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PERSONAL CARE |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | PERSONAL CARE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | OMNICARE OF SOUTH FLORIDA |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | MOUNT SINAI MEDICAL CENTER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | CARING ASSOCIATES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | SUKY HEALTH CARE SERVICES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | FAITH HEALTHCARE INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 105257 |
| IRS990/ContributionsGrantsPriorYear | 0 | 792791 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 2038103 |
| IRS990/DeferredRevenue/EOY | 0 | 1270247 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 445433 |
| IRS990/DepreciationDepletion/Total | 0 | 445433 |
| 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 | 27517803 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 51908 |
| IRS990/FeesForServicesAccounting/Total | 0 | 51908 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 68822 |
| IRS990/FeesForServicesLegal/Total | 0 | 68822 |
| 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 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 24.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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/NamePerson | 0 | JEFFREY FREIMARK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CLIFF BAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LISA DESMARTEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARILYN LETTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROSALIE PINCUS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ED HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID LEHRMAN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ARTHUR UNGER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SIDNEY GOLDIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RUTH NEINKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | THELMA GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | IVAN MERKELJ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KAREN S WELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LINDA D ZAMORA ARCAY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 1004744 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 5383 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 15965 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 17744 |
| 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 | 15182 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 10226 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 549 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 74330 |
| 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 | 199984 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 115340 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 170444 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 1007800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 550011 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 274505 |
| 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/Title | 0 | CHAIRMAN/CHIEF EXECUTIVE O |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER/CFO |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| 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 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | STAFF PHYSICIAN |
| 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 | 105257 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 30347343 |
| 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 | 45129 |
| IRS990/InformationTechnology/Total | 0 | 45129 |
| IRS990/Insurance/ProgramServices | 0 | 231139 |
| IRS990/Insurance/Total | 0 | 231139 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6655 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6655 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6655 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1228320 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4235535 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3361810 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3007215 |
| 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 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8752666 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10441483 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 408 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 85 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 548484 |
| IRS990/Occupancy/Total | 0 | 548484 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 864 |
| IRS990/OfficeExpenses/Total | 0 | 864 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2647138 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1683903 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 62893 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 275003 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 337896 |
| IRS990/OtherExpensePriorYear | 0 | 19501241 |
| IRS990/OtherExpensesCurrentYear | 0 | 23822769 |
| 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/ProgramServices | 0 | 12624853 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6568438 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2677971 |
| IRS990/OtherExpenses/ProgramServices | 3 | 353681 |
| IRS990/OtherExpenses/Total | 0 | 12624853 |
| IRS990/OtherExpenses/Total | 1 | 6568438 |
| IRS990/OtherExpenses/Total | 2 | 2677971 |
| IRS990/OtherExpenses/Total | 3 | 353681 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 158075 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 600208 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2810702 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3410910 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 103525 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 246601 |
| IRS990/PayrollTaxes/Total | 0 | 350126 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 104641 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 357870 |
| IRS990/PensionPlanContributions/Total | 0 | 462511 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 115133 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 207091 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621610 |
| IRS990/ProgramServiceRevenueCY | 0 | 30235431 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE/MEDICAID PAYM |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 25077616 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 18617133 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 11618298 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 18617133 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 11618298 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1688817 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| 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 | 30235431 |
| IRS990/RevenuesLessExpensesCY | 0 | 1688817 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2233203 |
| IRS990/SalariesEtcCurrentYear | 0 | 4835757 |
| IRS990/SalariesEtcPriorYear | 0 | 4294038 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 105257 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 517791 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 76645 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 70868 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 770661 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 6655 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 6655 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 30235431 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 25077616 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 15658596 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 10393839 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 9498038 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 90863520 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 6655 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 6655 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 158075 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 91495 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 218 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 4174 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 253962 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99630 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 91634181 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 30340688 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 25595407 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 15735241 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 10393939 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 9568906 |
| IRS990ScheduleA/Total509/Total | 0 | 91634181 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 30347343 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 25753482 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 15826736 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 10394157 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 9573080 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 91894798 |
| 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 | 707511 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 731371 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1438882 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2250267 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 486682 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2736949 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 60805 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1623098 |
| IRS990ScheduleD/OtherAssets/Description | 0 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 49437 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 10267 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.