Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.57x
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.
Balance Sheet
Assets
$76,051,591
No earlier filing loaded for comparison.
Net Assets
$33,005,623
No earlier filing loaded for comparison.
Liabilities
$43,045,968
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$15,645,331
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Aug 6, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $18,392,644
Mission and Program Overview
Mission
Hollenbeck palms is committed to providing a residence for those in the later years of their lives that encompasses a healthy environment of comfort, safety, and enjoyment; that attends to their physical, mental, and spiritual needs; and that is quick to respond to and assist in those needs whether immediate or long term, and to do so with great compassion, honesty, dignity and genuine love.
Filing and Contact Details
Filer
- EIN
- 71-0876594
Raw XML AppendixShowing 400 of 726 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 | 3527983 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3004085 |
| IRS990/AccountsReceivable/BOY | 0 | 1958085 |
| IRS990/AccountsReceivable/EOY | 0 | 1893618 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | HOLLENBECK PALMS IS COMMITTED TO PROVIDING A RESIDENCE FOR THOSE IN THE LATER YEARS OF THEIR LIVES THAT ENCOMPASSES A HEALTHY ENVIRONMENT OF COMFORT, SAFETY, AND ENJOYMENT; THAT ATTENDS TO THEIR PHYSICAL, MENTAL, AND SPIRTUAL NEEDS; AND THAT IS QUICK TO RESPOND TO AND ASSIST IN THOSE NEEDS WHETHER IMMEDIATE OR LONG TERM, AND TO DO SO WITH GREAT COMPASSION, HONESTY, DIGNITY, AND GENUINE LOVE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 573 SOUTH BOYLE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOS ANGELES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90033 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 102205 |
| IRS990/Advertising/Total | 0 | 102205 |
| IRS990/AllOtherContributions | 0 | 553614 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1533023 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 130358 |
| IRS990/AllOtherExpenses/Total | 0 | 1663381 |
| 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 | 3241250 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4279607 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 503674 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 503674 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 9857 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3328 |
| IRS990/ConferencesMeetings/Total | 0 | 13185 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | DEPT 48283 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 6531 SILENT HARBOR DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 16666 E JOHNSON DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 3475 BARHITE STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 14877 SHETLAND LN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LOS ANGELES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | HUNTINGTON BEACH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CITY OF INDUSTRY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | PASADENA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | FONTANA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 90088 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 92867 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 91745 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 91107 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 92336 |
| IRS990/ContractorCompensation/Compensation | 0 | 1166689 |
| IRS990/ContractorCompensation/Compensation | 1 | 550505 |
| IRS990/ContractorCompensation/Compensation | 2 | 509717 |
| IRS990/ContractorCompensation/Compensation | 3 | 505749 |
| IRS990/ContractorCompensation/Compensation | 4 | 172758 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | THERAPY |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PHARMACY |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | HOUSEKEEPING |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | LANDSCAPING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SODEXHO SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | TEAM REHAB INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | SKILLED NURSING PHARMACY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | DJMB SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | CREATIVE LANDSCAPE & MAINT |
| IRS990/ContributionsGrantsCurrentYear | 0 | 553614 |
| IRS990/ContributionsGrantsPriorYear | 0 | 192962 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1180348 |
| IRS990/DepreciationDepletion/Total | 0 | 1180348 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HOLLENBECK PALMS PROVIDES CARE FOR THE AGING, INCLUDING RESIDENTIAL AND SKILLED NURSING CARE LIVING ARRANGEMENTS FOR THEIR MEMBERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 9469180 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 78865 |
| IRS990/FeesForServicesAccounting/Total | 0 | 78865 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 28357 |
| IRS990/FeesForServicesLegal/Total | 0 | 28357 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 11750 |
| IRS990/FeesForServicesManagement/Total | 0 | 11750 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 117824 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 62696 |
| IRS990/FeesForServicesOther/Total | 0 | 180520 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PHIL SWAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROL A JOHNSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHARLENE LEIBAU |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID WATTS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TRACY HIRREL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM HEIDEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MORRIS SHOCKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHNNY YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RAY SHIVELY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CAMILLE GOLDSMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN M SHIVELY |
| 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 | 46403 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 28025 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 22655 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 27648 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 27446 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 19759 |
| 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 | 181877 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 135381 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 89333 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 137964 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 132000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 111079 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | CFO |
| IRS990/Form990PartVIISectionA/Title | 8 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 9 | CHIEF ENGINEER |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionA/Title | 11 | ENGINEER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 142507 |
| 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/GrossAmountSalesAssets/Securities | 0 | 1834767 |
| IRS990/GrossReceipts | 0 | 18392644 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 311184 |
| IRS990/Insurance/Total | 0 | 311184 |
| IRS990/Interest/ManagementAndGeneral | 0 | 288361 |
| IRS990/Interest/Total | 0 | 288361 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 172132 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 157557 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1084087 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 941580 |
| IRS990/InvestmentIncomePriorYear | 0 | 1113522 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 941580 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 30890107 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 35189625 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 16047786 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 44819777 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 29473490 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 28771991 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1692260 |
| 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/MiscellaneousRevenue/ExclusionAmount | 0 | 65704 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 65704 |
| IRS990/MissionDescription | 0 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 24540000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 24055000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHNNY YOUNG |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 27093977 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 33005623 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 142507 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 142507 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 26 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 207 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 636022 |
| IRS990/Occupancy/Total | 0 | 636022 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 90468 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 656901 |
| IRS990/OfficeExpenses/Total | 0 | 747369 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3289237 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3934598 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 234162 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1006285 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1240447 |
| IRS990/OtherExpensePriorYear | 0 | 8108139 |
| IRS990/OtherExpensesCurrentYear | 0 | 8147393 |
| IRS990/OtherExpenses/Description | 0 | OTHER MEDICAL & MEDICAR |
| IRS990/OtherExpenses/Description | 1 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 2 | FOOD EXPENSES |
| IRS990/OtherExpenses/Description | 3 | SERVICES |
| IRS990/OtherExpenses/Description | 4 | DUES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 255449 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 121993 |
| IRS990/OtherExpenses/ProgramServices | 0 | 912125 |
| IRS990/OtherExpenses/ProgramServices | 1 | 736867 |
| IRS990/OtherExpenses/ProgramServices | 2 | 666851 |
| IRS990/OtherExpenses/ProgramServices | 3 | 137420 |
| IRS990/OtherExpenses/ProgramServices | 4 | 74094 |
| IRS990/OtherExpenses/Total | 0 | 912125 |
| IRS990/OtherExpenses/Total | 1 | 736867 |
| IRS990/OtherExpenses/Total | 2 | 666851 |
| IRS990/OtherExpenses/Total | 3 | 392869 |
| IRS990/OtherExpenses/Total | 4 | 196087 |
| IRS990/OtherLiabilities/BOY | 0 | 14780303 |
| IRS990/OtherLiabilities/EOY | 0 | 15986883 |
| IRS990/OtherRevenueCurrentYear | 0 | 190090 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | BEAUTY/BARBER SHOP |
| IRS990/OtherRevenueMisc/Description | 1 | ROYALTIES |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS REV |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 53436 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 41008 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 29942 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 53436 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 41008 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 29942 |
| IRS990/OtherRevenuePriorYear | 0 | 149207 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 497778 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4335441 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4833219 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 81214 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 349004 |
| IRS990/PayrollTaxes/Total | 0 | 430218 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 92570 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 397810 |
| IRS990/PensionPlanContributions/Total | 0 | 490380 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 773323 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 773323 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 442884 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 196831 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 187625 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 14872593 |
| IRS990/ProgramServiceRevenue/Description | 0 | SNF & RESIDENTIAL CARE |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICARE/MEDICAID PAYM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13224245 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10671449 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4201144 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10671449 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4201144 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 4856593 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1055053 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 14872593 |
| IRS990/RevenuesLessExpensesCY | 0 | 1055053 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -653563 |
| IRS990/SalariesEtcCurrentYear | 0 | 7497938 |
| IRS990/SalariesEtcPriorYear | 0 | 7225360 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 721131 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1194086 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 553614 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 192962 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 389590 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 464103 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 344874 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1945143 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 941580 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 911599 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1006691 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1985563 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1510185 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 6355618 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 14872593 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 13224245 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 11279803 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 11504841 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 11650427 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 62531909 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 941580 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 911599 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1006691 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1985563 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1510185 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 6355618 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.08870 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 190090 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 149207 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 198408 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 180726 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 126313 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 844744 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.89080 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.09740 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.89950 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 64477052 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
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
- $76,051,591
- Liabilities
- $43,045,968
- Net assets
- $33,005,623
- Revenue
- -
- Expenses
- $15,645,331
- Net income
- -