Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
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
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$8,495,979
Up $2,098,136 (+33%) from 2010
Net Assets
Up$3,236,971
Up $1,676,301 (+107%) from 2010
Liabilities
Up$5,259,008
Up $421,835 (+8.7%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$14,710,768
Up $355,673 (+2.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $16,387,069
Mission and Program Overview
Mission
To assist, encourage and promote the well being of aging individuals, regardless of race, color or creed, through any one of the following means the care and assistance of the sick, needy and disabled, including the operation of health care facilities, the promotion of public health and recreation, the advancement of education and dissemination of knowledge, the futherance of research for the advancement of knowledge and the alleviation of suffering
Filing and Contact Details
Filer
- EIN
- 65-1075845
Raw XML AppendixShowing 400 of 591 raw XML fields
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 | 1585122 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2047752 |
| IRS990/AccountsReceivable/BOY | 0 | 2231739 |
| IRS990/AccountsReceivable/EOY | 0 | 1858507 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO ASSIST, ENCOURAGE AND PROMOTE THE WELL BEING OF AGING INDIVIDUALS, REGARDLESS OF RACE, COLOR OR CREED, THROUGH ANY ONE OR MORE OF THE FOLLOWING MEANS: THE CARE AND ASSISTANCE OF THE SICK, NEEDY AND DISABLED, INCLUDING THE OPERATION OF HEALTH CARE FACILITIES; THE PROMOTION OF PUBLIC HEALTH AND RECREATION; THE ADVANCEMENT OF EDUCATION AND DISSEMINATION OF KNOWLEDGE; THE FURTHRANCE OF RESEARCH FOR THE ADVANCEMENT OF KNOWLEDGE AND THE ALLEVIATION OF SUFFERINIG. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1311 SW 16TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GAINESVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 326081128 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 22745 |
| IRS990/Advertising/ProgramServices | 0 | 8116 |
| IRS990/Advertising/Total | 0 | 30861 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 273100 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14504 |
| IRS990/AllOtherExpenses/Total | 0 | 287604 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 18749 |
| IRS990/CashNonInterestBearing/EOY | 0 | 827876 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 8842 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9738 |
| IRS990/ConferencesMeetings/Total | 0 | 18580 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 135687 |
| IRS990/DeferredRevenue/EOY | 0 | 135687 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 88108 |
| IRS990/DepreciationDepletion/Total | 0 | 88108 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE SKILLED NURSING SERVICES AND LONG TERM CARE. THE GAINESVILLE HEALTH CARE CENTER IS A 180-BED FACILITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | GAINESVILLE HEALTH CARE CENTER |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 113267 |
| IRS990/EscrowAccountLiability/EOY | 0 | 138844 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 11324541 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23700 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 126090 |
| IRS990/FeesForServicesLegal/Total | 0 | 126090 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 758560 |
| IRS990/FeesForServicesManagement/Total | 0 | 758560 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2867 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1552513 |
| IRS990/FeesForServicesOther/Total | 0 | 1555380 |
| IRS990/FinancialStatementSeparate | 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 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 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/NamePerson | 0 | ELIZABETH LOPEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHNNIE BLEVINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROSE MARIE BONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JANET WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAVON BASS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MAXCINE DARVILLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REGINAL W WASHINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOANNE CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROCKY M GUZMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NICOLE M DORCELY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 72000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 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 | 116319 |
| 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 | 444970 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 215877 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | CEO |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | CORP PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR OF NURSING |
| 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 | 16387069 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 60368 |
| IRS990/InformationTechnology/Total | 0 | 60368 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 107300 |
| IRS990/Insurance/Total | 0 | 107300 |
| IRS990/IntangibleAssets/BOY | 0 | 41347 |
| IRS990/IntangibleAssets/EOY | 0 | 74673 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1393 |
| IRS990/Interest/Total | 0 | 1393 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 381 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 923 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 923 |
| IRS990/InvestmentIncomePriorYear | 0 | 605 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 923 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 230567 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 408222 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 163835 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 177655 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ASSIST, ENCOURAGE AND PROMOTE THE WELL BEING OF AGING INDIVIDUALS, REGARDLESS OF RACE, COLOR OR CREED, THROUGH ANY ONE OR MORE OF THE FOLLOWING MEANS: THE CARE AND ASSISTANCE OF THE SICK, NEEDY AND DISABLED, INCLUDING THE OPERATION OF HEALTH CARE FACILITIES; THE PROMOTION OF PUBLIC HEALTH AND RECREATION; THE ADVANCEMENT OF EDUCATION AND DISSEMINATION OF KNOWLEDGE; THE FURTHERANCE OF RESEARCH FOR THE ADVANCEMENT OF KNOWLEDGE AND THE ALLEVIATION OF SUFFERING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2951254 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2936725 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MAXCINE DARVILLE |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1560670 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3236971 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 295 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 70192 |
| IRS990/Occupancy/ProgramServices | 0 | 1681350 |
| IRS990/Occupancy/Total | 0 | 1751542 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 99566 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20069 |
| IRS990/OfficeExpenses/Total | 0 | 119635 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3918240 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4591798 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 317775 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14725 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 332500 |
| IRS990/OtherExpensePriorYear | 0 | 7013895 |
| IRS990/OtherExpensesCurrentYear | 0 | 7325988 |
| IRS990/OtherExpenses/Description | 0 | MEDICAID ASSESSMENT FEE |
| IRS990/OtherExpenses/Description | 1 | PHARMACY |
| IRS990/OtherExpenses/Description | 2 | DIETARY |
| IRS990/OtherExpenses/Description | 3 | NURSING SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 947436 |
| IRS990/OtherExpenses/ProgramServices | 0 | 517996 |
| IRS990/OtherExpenses/ProgramServices | 1 | 457950 |
| IRS990/OtherExpenses/ProgramServices | 2 | 417681 |
| IRS990/OtherExpenses/Total | 0 | 947436 |
| IRS990/OtherExpenses/Total | 1 | 517996 |
| IRS990/OtherExpenses/Total | 2 | 457950 |
| IRS990/OtherExpenses/Total | 3 | 417681 |
| IRS990/OtherLiabilities/BOY | 0 | 51843 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 407507 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5941507 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6349014 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 46148 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 640472 |
| IRS990/PayrollTaxes/Total | 0 | 686620 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2839 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 13807 |
| IRS990/PensionPlanContributions/Total | 0 | 16646 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 217704 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 16386146 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT FEES MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | PATIENT FEES MEDICARE |
| IRS990/ProgramServiceRevenue/Description | 2 | PATIENT FEES HOSPICE |
| IRS990/ProgramServiceRevenue/Description | 3 | PATIENT FEES V/A |
| IRS990/ProgramServiceRevenue/Description | 4 | PATIENT FEES PRIVATE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14899647 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8548949 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6284899 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 831265 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 466769 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 206130 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8548949 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6284899 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 831265 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 466769 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 206130 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 370616 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1676301 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 16386146 |
| IRS990/RevenuesLessExpensesCY | 0 | 1676301 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 545157 |
| IRS990/SalariesEtcCurrentYear | 0 | 7384780 |
| IRS990/SalariesEtcPriorYear | 0 | 7341200 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 23933 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 376769 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 923 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 605 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 382 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1961 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 16386146 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 14899647 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 11644311 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 11262728 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 10725242 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 64918074 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 923 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 605 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 382 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1961 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 60301 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 17452 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 77753 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99840 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 64918074 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 16386146 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 14899647 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 11644311 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 11262728 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 10725242 |
| IRS990ScheduleA/Total509/Total | 0 | 64918074 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 16387069 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 14900252 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 11644362 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 11323029 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 10743076 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 64997788 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 70279 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 137217 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 207496 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1676301 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1676301 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 14710768 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SEPARATE CHECKING ACCOUNTS ARE MAINTAINED FOR THE PERSONAL USE OF THOSE RESIDENTS IN THE NURSING HOME UNABLE TO ADMINISTER THEIR OWN FUNDS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE FACILITY HAS ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION TOPIC 740, "INCOME TAXES" ("ASC 740"). ASC 740 REQUIRES THAT THE IMPACT OF TAX POSITIONS BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE FACILITY'S INCOME TAX FILING ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FACILITY'S OPEN AUDIT PERIODS ARE 2008 THROUGH 2011. THERE ARE NO INTEREST OR PENALTIES ACCRUED AS MANAGEMENT BELIEVES THAT THE FACILITY HAD NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2011 OR 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 34378 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 16962 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 51340 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 350 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 138844 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 4088187 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | -12352 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 376769 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | PATIENT TRUST ACCOUNTS |
| IRS990ScheduleD/OtherAssets/Description | 2 | DEPOSIT & COSTS FOR NEW LOCATION |
| IRS990ScheduleD/OtherAssets/Description | 3 | DUE TO/FROM GLADES HCC |
| IRS990ScheduleD/OtherAssets/Description | 4 | DUE TO/FROM COUNCIL ON AGING |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 72998 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 76388 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 149386 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 16387069 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 4591798 |
| IRS990ScheduleD/TotalExpenses | 0 | 14710768 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 14710768 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 177655 |
| IRS990ScheduleD/TotalRevenue | 0 | 16387069 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 16387069 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 14710768 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 16387069 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 444970 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 215877 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,495,979
- Liabilities
- $5,259,008
- Net assets
- $3,236,971
- Revenue
- -
- Expenses
- $14,710,768
- Net income
- -