Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2013 • EIN 71-1016384
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% 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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$196,538,348
Down $9,735,220 (-4.7%) from 2012
Net Assets
Down-$45,929,666
Down $2,531,166 (-5.8%) from 2012
Liabilities
Down$242,468,014
Down $7,204,054 (-2.9%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$27,574,218
Up $181,259 (+0.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Mirabella at south waterfront's primary exempt purpose is to provide care and housing for the elderly.
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 | 4590779 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1543823 |
| IRS990/AccountsReceivable/BOY | 0 | 2276002 |
| IRS990/AccountsReceivable/EOY | 0 | 1452031 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE CARE AND HOUSING FOR THE ELDERLY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 965 ELLENDALE DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MEDFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97504 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 126157 |
| IRS990/Advertising/Total | 0 | 126157 |
| IRS990/AllOtherContributions | 0 | 4751 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4037 |
| IRS990/AllOtherExpenses/Total | 0 | 4037 |
| 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 | 5208644 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8181981 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 211086 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 211086 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7516 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 16501 |
| IRS990/ConferencesMeetings/Total | 0 | 24017 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | P O BOX 4800 UNIT 12 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 965 ELLENDALE DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 4012 SE 12TH AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PORTLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MEDFORD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | PORTLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 97208 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 97504 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 97202 |
| IRS990/ContractorCompensation/Compensation | 0 | 1412312 |
| IRS990/ContractorCompensation/Compensation | 1 | 1230830 |
| IRS990/ContractorCompensation/Compensation | 2 | 149537 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | TRANSPORTATION SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CONSONUS REHAB SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | PACIFIC RETIREMENT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | TRI MET |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4751 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 112440442 |
| IRS990/DeferredRevenue/EOY | 0 | 130968468 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5624193 |
| IRS990/DepreciationDepletion/Total | 0 | 5624193 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MIRABELLA AT SOUTH WATERFRONT IS A CONTINUING CARE RETIREMENT COMMUNITY, DEDICATED TO ENHANCING OUR RESIDENTS QUALITY OF LIFE IN A STIMULATING, SECURE ENVIRONMENT. WE PROVIDE HIGH-QUALITY SERVICES INCLUDING HOUSING, NUTRITIOUS MEALS, NURSING, HOUSEKEEPING, MAINTENANCE, AND OTHER SUPPORT TO THOSE WE SERVE. OUR LEVELS OF SERVICE INCLUDE INDEPENDENT LIVING, ASSISTED LIVING, AND SKILLED NURSING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 24339714 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 60608 |
| IRS990/FeesForServicesAccounting/Total | 0 | 60608 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 10863 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 10863 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 87831 |
| IRS990/FeesForServicesLegal/Total | 0 | 87831 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1393106 |
| IRS990/FeesForServicesManagement/Total | 0 | 1393106 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 129882 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 338053 |
| IRS990/FeesForServicesOther/Total | 0 | 467935 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 1.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEWART ANKROM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDA DINAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ERIC DISHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WALTER GREBE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICK HAWKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LYNN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | C TODD MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM RUDOLF |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEWART ANKROM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANTHONY SABATINI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARK DAGOSTINO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 24451 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 42536 |
| 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 | 175714 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 109775 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR (THRU 7/2013) |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DINING DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| 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 | 22980475 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 138579 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 138579 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 52052 |
| IRS990/InformationTechnology/Total | 0 | 52052 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 99722 |
| IRS990/Insurance/ProgramServices | 0 | 325473 |
| IRS990/Insurance/Total | 0 | 425195 |
| IRS990/Interest/ProgramServices | 0 | 6764630 |
| IRS990/Interest/Total | 0 | 6764630 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 73070 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 77035 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 154416 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15837 |
| IRS990/InvestmentIncomePriorYear | 0 | 157417 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15837 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 17127538 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 187153167 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 176378861 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 170025629 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | MIRABELLA AT SOUTH WATERFRONT'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE CARE AND HOUSING FOR THE ELDERLY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | C TODD MARTIN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -43398500 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -45929666 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 96 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 371 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1724509 |
| IRS990/Occupancy/Total | 0 | 1724509 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 104199 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 394580 |
| IRS990/OfficeExpenses/Total | 0 | 498779 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2959690 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2239952 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 257583 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 783275 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1040858 |
| IRS990/OtherExpensePriorYear | 0 | 20914053 |
| IRS990/OtherExpensesCurrentYear | 0 | 20599823 |
| IRS990/OtherExpenses/Description | 0 | HEALTH CENTER EXPENSE |
| IRS990/OtherExpenses/Description | 1 | DIETARY EXPENSE |
| IRS990/OtherExpenses/Description | 2 | FACILITY SERVICE EXPENS |
| IRS990/OtherExpenses/Description | 3 | ASSET DISPOSAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 113448 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1941721 |
| IRS990/OtherExpenses/ProgramServices | 1 | 981812 |
| IRS990/OtherExpenses/ProgramServices | 2 | 212203 |
| IRS990/OtherExpenses/ProgramServices | 3 | 35754 |
| IRS990/OtherExpenses/Total | 0 | 1941721 |
| IRS990/OtherExpenses/Total | 1 | 981812 |
| IRS990/OtherExpenses/Total | 2 | 325651 |
| IRS990/OtherExpenses/Total | 3 | 35754 |
| IRS990/OtherLiabilities/BOY | 0 | 20010847 |
| IRS990/OtherLiabilities/EOY | 0 | 15360723 |
| IRS990/OtherRevenueCurrentYear | 0 | 31520 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER RENTAL REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 31520 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 31520 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 449819 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4723309 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5173128 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 45121 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 343641 |
| IRS990/PayrollTaxes/Total | 0 | 388762 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 39999 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 120562 |
| IRS990/PensionPlanContributions/Total | 0 | 160561 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 755404 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1190311 |
| 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 | 22789788 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | HEALTH CENTER REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | ENTRANCE FEES EARNED |
| IRS990/ProgramServiceRevenue/Description | 3 | DIETARY |
| IRS990/ProgramServiceRevenue/Description | 4 | GARAGE & CARPORT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 17787772 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11565653 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5965822 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4382090 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 356053 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 185857 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11565653 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5965822 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4382090 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 356053 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 185857 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 2156226 |
| IRS990/ReconcilationRevenueExpenses | 0 | -4593743 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -93649 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 22789788 |
| IRS990/RevenuesLessExpensesCY | 0 | -4593743 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -9447770 |
| IRS990/SalariesEtcCurrentYear | 0 | 6974395 |
| IRS990/SalariesEtcPriorYear | 0 | 6478906 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 18621897 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 13371409 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 36633 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 837 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 37470 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 4751 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4751 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 154416 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 210216 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 298346 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 662978 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 22789788 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 17787772 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 9855362 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 89474 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 50522396 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 154416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 210216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 298346 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 662978 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01290 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 31520 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 31520 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98070 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01800 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98570 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 50489677 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 36633 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 837 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 37470 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 22794539 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 17787772 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 9855362 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 89474 |
| IRS990ScheduleA/Total509/Total | 0 | 50527147 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 22980475 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 17997988 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 10153708 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 89474 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 51221645 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 1125000 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 250000 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 250000 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2 | 0 | 250000 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 750000 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 250000 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 4500000 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 1000000 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 1000000 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2 | 0 | 1000000 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 3000000 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 1000000 |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 27574218 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 27574218 |
| IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.