Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$29,629,112
Up $1,570,949 (+5.6%) from 2011
Net Assets
Up$28,653,443
Up $1,516,522 (+5.6%) from 2011
Liabilities
Up$975,669
Up $54,427 (+5.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$24,892,723
Up $2,585,262 (+12%) from 2011
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 | 662686 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 756440 |
| IRS990/AccountsReceivable/BOY | 0 | 1544310 |
| IRS990/AccountsReceivable/EOY | 0 | 2184815 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SKILLED NURSING AND SENIOR CONGREGATE LIVING- SEE SCHEDULE O |
| IRS990/Advertising/ManagementAndGeneral | 0 | 31454 |
| IRS990/Advertising/Total | 0 | 31454 |
| IRS990/AllOtherContributions | 0 | 4500 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5032 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 81194 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 80102 |
| IRS990/AllOtherExpenses/Total | 0 | 166328 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 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 | 56136 |
| IRS990/CashNonInterestBearing/EOY | 0 | 51949 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 48599 |
| 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/ProgramServices | 0 | 3550 |
| IRS990/ConferencesMeetings/Total | 0 | 3550 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NONE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 99212 |
| IRS990/ContributionsGrantsPriorYear | 0 | 185285 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 112187 |
| IRS990/DeferredRevenue/EOY | 0 | 61875 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1132948 |
| IRS990/DepreciationDepletion/Total | 0 | 1132948 |
| 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/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 21674848 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 27215 |
| IRS990/FeesForServicesLegal/Total | 0 | 27215 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1001767 |
| IRS990/FeesForServicesManagement/Total | 0 | 1001767 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 978960 |
| IRS990/FeesForServicesOther/Total | 0 | 978960 |
| 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 | 40.0 |
| 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 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | 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 | Jerome Shaffer |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BARBARA GROSSMAN J 11212 |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANNE NEWMAN J 11212 |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | REVEREND SCOTT QUINN J 11212 |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOAN ROGERS J 11212 |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | William Nigro |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JAMES PALMER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | 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 | 56100 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 14759 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 31922 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 23428 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 26966 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 20224 |
| 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/ReportableCompFromRelatedOrgs | 0 | 425845 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 240940 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 272879 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 115154 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 215375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 122580 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | CFO and secretary |
| IRS990/Form990PartVIISectionA/Title | 14 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 15 | Geriatric Nurse |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 21269 |
| IRS990/FundraisingEvents | 0 | 78908 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 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/GrossIncomeFundraisingEvents | 0 | 11422 |
| IRS990/GrossReceipts | 0 | 26367665 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 54722 |
| IRS990/InformationTechnology/ProgramServices | 0 | 168716 |
| IRS990/InformationTechnology/Total | 0 | 223438 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 94306 |
| IRS990/Insurance/ProgramServices | 0 | 35694 |
| IRS990/Insurance/Total | 0 | 130000 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 716 |
| IRS990/Interest/Total | 0 | 716 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 266214 |
| IRS990/InvestmentIncomePriorYear | 0 | 61353 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 266214 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 266214 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 6231736 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 6104549 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 334275 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 397126 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12958815 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 31232628 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17173461 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18273813 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| 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 AND SENIOR CONGREGATE LIVING (SEE SCHEDULE O) |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 27136921 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 28653443 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -9847 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 421 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 768494 |
| IRS990/Occupancy/ProgramServices | 0 | 1006650 |
| IRS990/Occupancy/Total | 0 | 1775144 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 116881 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 353647 |
| IRS990/OfficeExpenses/Total | 0 | 470528 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2549838 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2492557 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 130069 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1782715 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1912784 |
| IRS990/OtherExpensePriorYear | 0 | 8971240 |
| IRS990/OtherExpensesCurrentYear | 0 | 11009223 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL/FOOD SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 2 | MEDICAL EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | ENTERPRISE SHARED SVC |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 71571 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2438998 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1203499 |
| IRS990/OtherExpenses/ProgramServices | 2 | 336527 |
| IRS990/OtherExpenses/ProgramServices | 3 | 854763 |
| IRS990/OtherExpenses/Total | 0 | 2438998 |
| IRS990/OtherExpenses/Total | 1 | 1275070 |
| IRS990/OtherExpenses/Total | 2 | 336527 |
| IRS990/OtherExpenses/Total | 3 | 854763 |
| IRS990/OtherLiabilities/BOY | 0 | 146369 |
| IRS990/OtherLiabilities/EOY | 0 | 157354 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -9847 |
| IRS990/OtherRevenuePriorYear | 0 | -7160 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 759024 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 10406234 |
| IRS990/OtherSalariesAndWages/Total | 0 | 11165258 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 54771 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 750687 |
| IRS990/PayrollTaxes/Total | 0 | 805458 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 262184 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 363907 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 25990817 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICE |
| IRS990/ProgramServiceRevenue/Description | 1 | RENT/MNGT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER SERVICE REV. |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 23845751 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13700711 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 11497831 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 792275 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13700711 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 11497831 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 792275 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 62849 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1453673 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 15804 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/Revenue | 0 | 26257031 |
| IRS990/RevenuesLessExpensesCY | 0 | 1453673 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1777768 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 13883500 |
| IRS990/SalariesEtcPriorYear | 0 | 13336221 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 168407 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 124303 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 99212 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 192605 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 159863 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 17080 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 468760 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 266214 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 61353 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 270202 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | -228786 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 130261 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 499244 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 25990817 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 23845751 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 25416310 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 21303519 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 20239053 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 116795450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 266214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 61353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 270202 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | -228786 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 130261 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 499244 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00424 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98638 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01362 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99576 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 117264210 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 26090029 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 24038356 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 25576173 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 21320599 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 20239053 |
| IRS990ScheduleA/Total509/Total | 0 | 117264210 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 26356243 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 24099709 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 25846375 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 21091813 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 20369314 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 117763454 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 9201765 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6131296 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 15333061 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4768218 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6416271 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 11184489 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1453673 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1993524 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 6130672 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.