Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% 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
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.
Assets
$28,805,815
No earlier filing loaded for comparison.
Net Assets
$25,162,714
No earlier filing loaded for comparison.
Liabilities
$3,643,101
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$23,333,263
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Skilled nursing and senior congregate living (see schedule o)
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1066657 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 898476 |
| IRS990/AccountsReceivable/BOY | 0 | 1946687 |
| IRS990/AccountsReceivable/EOY | 0 | 2015258 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SKILLED NURSING - SEE SCHEDULE O |
| IRS990/Advertising/ManagementAndGeneral | 0 | 46796 |
| IRS990/Advertising/Total | 0 | 46796 |
| IRS990/AllOtherContributions | 0 | 78638 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 45706 |
| IRS990/CashNonInterestBearing/EOY | 0 | 79904 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 49610 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3011 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 927 |
| IRS990/ConferencesMeetings/Total | 0 | 3938 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NONE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 153248 |
| IRS990/ContributionsGrantsPriorYear | 0 | 17080 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 2251 |
| IRS990/DeferredRevenue/EOY | 0 | 87838 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1286300 |
| IRS990/DepreciationDepletion/Total | 0 | 1286300 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | See Schedule O |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 17552684 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 35590 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 35590 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 36319 |
| IRS990/FeesForServicesLegal/Total | 0 | 36319 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 759432 |
| IRS990/FeesForServicesManagement/Total | 0 | 759432 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 25258 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 787530 |
| IRS990/FeesForServicesOther/Total | 0 | 812788 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DEBORAH BRODINE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PETER EISENBRANDT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN HOUSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARGARET KIMMEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID NACE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM TROUP |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NEIL VAN HORN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Cynthia Roth |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jerome Shaffer |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICHARD HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | William Nigro |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMES PALMER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Stephen Kakol |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 48427 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 9608 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 27770 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 12110 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 22488 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 13695 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 108092 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 342413 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 175765 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 230333 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 107667 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 188646 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary and Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO and Assistant Treasurer |
| IRS990/Form990PartVIISectionA/Title | 11 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 12 | Geriatric Nurse |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 10975 |
| IRS990/FundraisingEvents | 0 | 49610 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -12889 |
| IRS990/GainOrLoss/Securities | 0 | 55405 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 6651 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 997365 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 6615 |
| IRS990/GrossReceipts | 0 | 26807875 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 71045 |
| IRS990/InformationTechnology/ProgramServices | 0 | 45288 |
| IRS990/InformationTechnology/Total | 0 | 116333 |
| IRS990/Insurance/ProgramServices | 0 | 61460 |
| IRS990/Insurance/Total | 0 | 61460 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3678 |
| IRS990/Interest/Total | 0 | 3678 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 20209 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 27386 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 270202 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 227686 |
| IRS990/InvestmentIncomePriorYear | 0 | -228786 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 227686 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2117730 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 6613722 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 6445635 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2622167 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 167892 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10958801 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 29508383 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14009185 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18549582 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 19540 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 941960 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SKILLED NURSING - SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9415464 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 25162714 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 42516 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 42516 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -4360 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 399 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1048982 |
| IRS990/Occupancy/ProgramServices | 0 | 876163 |
| IRS990/Occupancy/Total | 0 | 1925145 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 195849 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 109148 |
| IRS990/OfficeExpenses/Total | 0 | 304997 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 12485 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 555657 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1640615 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2196272 |
| IRS990/OtherExpensePriorYear | 0 | 7725818 |
| IRS990/OtherExpensesCurrentYear | 0 | 9592534 |
| IRS990/OtherExpenses/Description | 0 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 1 | MEDICAL EQUIPMENT |
| IRS990/OtherExpenses/Description | 2 | MEDICAL/FOOD SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 321129 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 478893 |
| IRS990/OtherExpenses/ProgramServices | 0 | 481693 |
| IRS990/OtherExpenses/ProgramServices | 1 | 403435 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2294428 |
| IRS990/OtherExpenses/ProgramServices | 3 | 108432 |
| IRS990/OtherExpenses/Total | 0 | 802822 |
| IRS990/OtherExpenses/Total | 1 | 403435 |
| IRS990/OtherExpenses/Total | 2 | 2294428 |
| IRS990/OtherExpenses/Total | 3 | 587325 |
| IRS990/OtherLiabilities/BOY | 0 | 11978393 |
| IRS990/OtherLiabilities/EOY | 0 | 2656787 |
| IRS990/OtherRevenueCurrentYear | 0 | -4360 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2717514 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8038132 |
| IRS990/OtherSalariesAndWages/Total | 0 | 10755646 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 199569 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 589242 |
| IRS990/PayrollTaxes/Total | 0 | 788811 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 171328 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10514 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 25416310 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICE |
| IRS990/ProgramServiceRevenue/Description | 1 | RENT/MNGT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER SERVICE REV. |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 21303519 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14110343 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 10546715 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 759252 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14110343 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 10546715 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 759252 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 25000 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 25416310 |
| IRS990/RevenuesLessExpensesCY | 0 | 2502137 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 405156 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 13740729 |
| IRS990/SalariesEtcPriorYear | 0 | 12960839 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 684745 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1520158 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 159863 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 17080 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 176943 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 270202 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | -228786 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 130261 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1311807 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 583403 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2066887 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 25416310 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 21303519 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 20239053 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 20670622 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 19980235 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 107609739 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 270202 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | -228786 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 130261 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1311807 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 583403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2066887 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01881 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97662 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02338 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98118 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 107786682 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 25576173 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 21320599 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 20239053 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 20670622 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 19980235 |
| IRS990ScheduleA/Total509/Total | 0 | 107786682 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 25846375 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 21091813 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 20369314 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 21982429 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 20563638 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 109853569 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 12595284 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 9413165 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 22008449 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1327015 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1433347 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2760362 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2502137 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 15747251 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Transfer of line of business to exempt affiliate (5,209,491) Transfer of line of business from affiliate (403,341) Net restricted funds activity 49,221 Unrestricted SPF 100,000 Forgiveness of Debt by exempt parent 18,708,725 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 248000 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 4084181 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 2 | 2113454 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | INVESTMENT IN SMH MEDICAL ARTS |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | INVESTMENT IN STRABANE TRAILS |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 2 | INVESTMENT IN STRABANE WOODS |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 1 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 2 | C |
| IRS990ScheduleD/Land/BookValue | 0 | 4539816 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 4539816 |
| IRS990ScheduleD/OtherAmount | 0 | 13245114 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 255000 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 356347 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 611347 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2656787 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO EXEMPT AFFILIATES |
| IRS990ScheduleD/TotalAdjustments | 0 | 13245114 |
| IRS990ScheduleD/TotalExpenses | 0 | 23333263 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2656787 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 18717115 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.