Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% 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
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$26,915,708
Up $825,553 (+3.2%) from 2011
Net Assets
Down$3,211,605
Down $271,758 (-7.8%) from 2011
Liabilities
Up$23,704,103
Up $1,097,311 (+4.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$19,319,853
Up $2,680,701 (+16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide nursing home facilities, residential housing, hospice and related supportive services and facilities for elderly persons.
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 | 3703780 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5286575 |
| IRS990/AccountsReceivable/BOY | 0 | 2282570 |
| IRS990/AccountsReceivable/EOY | 0 | 3312977 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | NOTRE DAME HOSPICE SERVES TO PROVIDE EXCEPTIONAL CLINICAL, SOCIAL AND PASTORAL SERVICES TO PATIENTS AND FAMILIES FACED WITH A LIFE-LIMITING ILLNESS. NOTRE DAME HOSPICE IS MISSION BASED AND SEEKS TO PROVIDE QUALITY, COMPASSIONATE HEALTH CARE AND SUPPORT SERVICES IN A CHRISTIAN ENVIRONMENT WHICH RESPECTS THE UNIQUENESS OF EACH PERSON, PROMOTES AND ENHANCES THE QUALITY OF LIFE, AND PRESERVES DIGNITY IN LIFE, ILLNESS AND DEATH. |
| IRS990/Activity2/Expense | 0 | 4276616 |
| IRS990/Activity2/Revenue | 0 | 3161108 |
| IRS990/Activity3/Description | 0 | PROVIDING APARTMENT FACILITIES TO THE ELDERLY WITH 100 ASSISTED LIVING UNITS. CHATEAU DE NOTRE DAME BELIEVES THAT REMAINING MENTALLY AND PHYSICALLY ACTIVE IS KEY TO MAXIMIZING QUALITY OF LIFE. AS SUCH, THEY ENCOURAGE RESIDENTS TO TAKE PART IN THE MANY INDIVIDUAL AND GROUP ACTIVITIES OFFERED HERE, RANGING FROM ARTS AND CRAFTS TO READING, GAMES, PARTIES, MOVIES, THE EVER-POPULAR BINGO, AND MORE. MOST IMPORTANTLY, HOWEVER, CHATEAU DE NOTRE DAME BELIEVES THAT THE MOST FULFILLED LIFE IS ONE STRENGTHENED BY FAITH, LIVED IN A SUPPORTIVE ENVIRONMENT BUILT ON STRONG SPIRITUAL FOUNDATIONS. |
| IRS990/Activity3/Expense | 0 | 830114 |
| IRS990/Activity3/Revenue | 0 | 1284452 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE NURSING HOME FACILITIES, RESIDENTIAL HOUSING, AND RELATED SUPPORTIVE FACILITIES AND SERVICES FOR ELDERLY PERSONS. |
| IRS990/ActivityOther/Description | 0 | PROVIDING ASSISTED LIVING FACILITIES TO ITS RESIDENTS AND REHABILITATION THERAPY TO AN AVERAGE OF 63 PATIENTS. CHATEAU DE NOTRE DAME BELIEVES THAT REMAINING MENTALLY AND PHYSICALLY ACTIVE IS KEY TO MAXIMIZING QUALITY OF LIFE. AS SUCH, THEY ENCOURAGE RESIDENTS TO TAKE PART IN THE MANY INDIVIDUAL AND GROUP ACTIVITIES OFFERED HERE, RANGING FROM ARTS AND CRAFTS TO READING, GAMES, PARTIES, MOVIES, THE EVER-POPULAR BINGO, AND MORE. MOST IMPORTANTLY, HOWEVER, CHATEAU DE NOTRE DAME BELIEVES THAT THE MOST FULFILLED LIFE IS ONE STRENGTHENED BY FAITH, LIVED IN A SUPPORTIVE ENVIRONMENT BUILT ON STRONG SPIRITUAL FOUNDATIONS. THE REHABILITATION CENTER PROVIDES TRAINED THERAPISTS TO WORK WITH OUR RESIDENTS AT CHATEAU DE NOTRE DAME. THE PHYSICAL THERAPY PROGRAM SEEKS TO RESTORE NORMAL FUNCTION TO THE NEUROMUSCULAR AND SKELETAL SYSTEMS, RELIEVE PAIN AND PREVENT DISABILITY. THE OCCUPATIONAL THERAPY PROGRAM ADDRESSES THOSE PROBLEMS THAT INTERFERE WITH FUNCTIONAL PERFORMANCE, INCLUDING MANY ACTIVITIES OF DAILY LIVING. THE SPEECH THERAPY PROGRAM FOCUSES ON RESIDENTS EXPERIENCING PROBLEMS IN THE AREAS OF COMMUNICATION, SWALLOWING AND COGNITION. |
| IRS990/ActivityOther/Expense | 0 | 728806 |
| IRS990/ActivityOther/Revenue | 0 | 1500885 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2832 BURDETTE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW ORLEANS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 70125 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 61788 |
| IRS990/Advertising/ProgramServices | 0 | 337940 |
| IRS990/Advertising/Total | 0 | 399728 |
| IRS990/AllOtherContributions | 0 | 33287 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 284678 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 498470 |
| IRS990/AllOtherExpenses/Total | 0 | 783148 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 591860 |
| IRS990/CashNonInterestBearing/EOY | 0 | 660878 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 331559 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 331559 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 38357 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 24720 |
| IRS990/ConferencesMeetings/Total | 0 | 63077 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 8128 FLORIDA BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 620 N WEST STREET SUITE 103 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 2233 PIEDMONT STREET SUITE B |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DENHAM SPRINGS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | RALEIGH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | KENNER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | LA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | LA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 70726 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 27603 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 70062 |
| IRS990/ContractorCompensation/Compensation | 0 | 962101 |
| IRS990/ContractorCompensation/Compensation | 1 | 189141 |
| IRS990/ContractorCompensation/Compensation | 2 | 134507 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | REHAB SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSULTING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | TRITON INVESTMENTS LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ANAROC AGENCY INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | DL DAIGLE & CO LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 196860 |
| IRS990/ContributionsGrantsPriorYear | 0 | 32815 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 3968 |
| IRS990/DeferredRevenue/EOY | 0 | 3968 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1024806 |
| IRS990/DepreciationDepletion/Total | 0 | 1024806 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDING NURSING HOME FACILITIES WITH 171 RESIDENT BEDS. CHATEAU DE NOTRE DAME BELIEVES THAT REMAINING MENTALLY AND PHYSICALLY ACTIVE IS KEY TO MAXIMIZING QUALITY OF LIFE. AS SUCH, THEY ENCOURAGE RESIDENTS TO TAKE PART IN THE MANY INDIVIDUAL AND GROUP ACTIVITIES OFFERED HERE, RANGING FROM ARTS AND CRAFTS TO READING, GAMES, PARTIES, MOVIES, THE EVER-POPULAR BINGO, AND MORE. MOST IMPORTANTLY, HOWEVER, CHATEAU DE NOTRE DAME BELIEVES THAT THE MOST FULFILLED LIFE IS ONE STRENGTHENED BY FAITH, LIVED IN A SUPPORTIVE ENVIRONMENT BUILT ON STRONG SPIRITUAL FOUNDATIONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8698655 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 36237 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 14870 |
| IRS990/FeesForServicesAccounting/Total | 0 | 51107 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 15056 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5785 |
| IRS990/FeesForServicesLegal/Total | 0 | 20841 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 281812 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2082159 |
| IRS990/FeesForServicesOther/Total | 0 | 2363971 |
| IRS990/FinancialStatementSeparate | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| 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/NamePerson | 0 | SISTER ANTHONY BARCZYKOWSKI DC |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR MARIO CALONJE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HENRY CUROLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WAYNE PLAISANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JENNIFER WINTERS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SISTER ANN LACOUR MSC |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MR JOHN ECKHOLDT |
| 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 | 7185 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 8867 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 7394 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 86447 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 150589 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 72465 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | CFO |
| IRS990/Form990PartVIISectionA/Title | 3 | CEO |
| IRS990/Form990PartVIISectionA/Title | 4 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 163573 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 19048292 |
| IRS990/GrossRents/Real | 0 | 23805 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 148450 |
| IRS990/Insurance/ProgramServices | 0 | 83910 |
| IRS990/Insurance/Total | 0 | 232360 |
| IRS990/Interest/ManagementAndGeneral | 0 | 918524 |
| IRS990/Interest/ProgramServices | 0 | 22216 |
| IRS990/Interest/Total | 0 | 940740 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 49552 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 55958 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 628 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 628 |
| IRS990/InvestmentIncomePriorYear | 0 | 278 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 628 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 57320 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 57371 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10779790 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 31610027 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 21161160 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 20830237 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| 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 | TO PROVIDE NURSING HOME FACILITIES, RESIDENTIAL HOUSING, AND RELATED SUPPORTIVE FACILITIES AND SERVICES FOR ELDERLY PERSONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WAYNE PLAISANCE |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3483363 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3211605 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 23805 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 23805 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 63 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 439 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 99872 |
| IRS990/Occupancy/ProgramServices | 0 | 470295 |
| IRS990/Occupancy/Total | 0 | 570167 |
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| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1868570 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1868570 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 230660 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 631887 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 862547 |
| IRS990/OtherExpensePriorYear | 0 | 7962414 |
| IRS990/OtherExpensesCurrentYear | 0 | 9104792 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 28596 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6933 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 473428 |
| IRS990/OtherExpenses/ProgramServices | 0 | 767670 |
| IRS990/OtherExpenses/ProgramServices | 1 | 738466 |
| IRS990/OtherExpenses/ProgramServices | 2 | 639754 |
| IRS990/OtherExpenses/Total | 0 | 796266 |
| IRS990/OtherExpenses/Total | 1 | 738466 |
| IRS990/OtherExpenses/Total | 2 | 646687 |
| IRS990/OtherExpenses/Total | 3 | 473428 |
| IRS990/OtherLiabilities/BOY | 0 | 1019601 |
| IRS990/OtherLiabilities/EOY | 0 | 18413560 |
| IRS990/OtherRevenueCurrentYear | 0 | 113244 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 12568 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 69812 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 69812 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 12568 |
| IRS990/OtherRevenuePriorYear | 0 | 93341 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2032651 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6336447 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8369098 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 128620 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 523237 |
| IRS990/PayrollTaxes/Total | 0 | 651857 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 79123 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 129717 |
| 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 | 18737560 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE/MEDICAID PAYM |
| IRS990/ProgramServiceRevenue/Description | 1 | NURSING HOME |
| IRS990/ProgramServiceRevenue/Description | 2 | HOSPICE |
| IRS990/ProgramServiceRevenue/Description | 3 | ASSISTED LIVING |
| IRS990/ProgramServiceRevenue/Description | 4 | APARTMENTS FOR AGED RE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16294791 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9009556 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3781559 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3161108 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1500885 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1284452 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9009556 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3781559 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3161108 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1500885 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1284452 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -197 |
| IRS990/ReconcilationRevenueExpenses | 0 | -271561 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 23805 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 12860927 |
| IRS990/RevenuesLessExpensesCY | 0 | -271561 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -217927 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 7059 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 7059 |
| IRS990/SalariesEtcCurrentYear | 0 | 10215061 |
| IRS990/SalariesEtcPriorYear | 0 | 8676738 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 196860 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 32815 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1533877 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 145726 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2561513 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4470791 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 31492 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 33064 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 31405 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 49036 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 176378 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 321375 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 18737560 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 15979559 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 13227448 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 10483698 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6942196 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 65370461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 31492 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 33064 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 31405 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 49036 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 176378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 321375 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00430 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 82380 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 375787 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 500712 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 2552402 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1597953 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 5109234 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.90050 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00520 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.92790 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 69841252 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 18934420 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 16012374 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 14761325 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 10629424 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 9503709 |
| IRS990ScheduleA/Total509/Total | 0 | 69841252 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 19048292 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 16421225 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 15293442 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 13230862 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 11278040 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 75271861 |
| 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/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 17183127 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 9062473 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 26245600 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 11505 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 11556 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 51 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 9561 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 11505 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 1944 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 8321 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 9561 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 1240 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 10218 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 8321 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -1897 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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