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
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$24,935,869
Down $4,693,243 (-16%) from 2012
Net Assets
Down$24,251,581
Down $4,401,862 (-15%) from 2012
Liabilities
Down$684,288
Down $291,381 (-30%) from 2012
Revenue
$27,101,046
No earlier filing loaded for comparison.
Expenses
Up$25,628,786
Up $736,063 (+3.0%) from 2012
Net Income
$1,472,260
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 | 756440 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 642853 |
| IRS990/AccountsReceivable/BOY | 0 | 2184815 |
| IRS990/AccountsReceivable/EOY | 0 | 2281527 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SKILLED NURSING AND SENIOR CONGREGATE LIVING- SEE SCHEDULE O |
| IRS990/Advertising/ManagementAndGeneral | 0 | 53716 |
| IRS990/Advertising/Total | 0 | 53716 |
| IRS990/AllOtherContributions | 0 | 38665 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 236754 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 213390 |
| IRS990/AllOtherExpenses/Total | 0 | 450144 |
| 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 | 51949 |
| IRS990/CashNonInterestBearing/EOY | 0 | 72359 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 174970 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1758245 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1758245 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1935 |
| IRS990/ConferencesMeetings/Total | 0 | 1935 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NONE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 376480 |
| IRS990/ContributionsGrantsPriorYear | 0 | 99212 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 61875 |
| IRS990/DeferredRevenue/EOY | 0 | 41435 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1231125 |
| IRS990/DepreciationDepletion/Total | 0 | 1231125 |
| 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 | 20453811 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 26733 |
| IRS990/FeesForServicesLegal/Total | 0 | 26733 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 950021 |
| IRS990/FeesForServicesManagement/Total | 0 | 950021 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1276 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1032909 |
| IRS990/FeesForServicesOther/Total | 0 | 1034185 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| 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 | 5.0 |
| 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 | 5.0 |
| 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 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | 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 R 4182013 |
| 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 |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANNE NEWMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | REVEREND SCOTT QUINN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOAN ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | daniel grant J 612013 |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Bryant Wesley J 612013 |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | William Nigro |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JAMES PALMER R 3292013 |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Stephen Kakol |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Immanuel Divakar |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 62183 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 12625 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 34404 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 30262 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 16889 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 15263 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 25418 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 38142 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 14453 |
| 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 | 112887 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 115684 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 513913 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 211208 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 280967 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 245857 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 195195 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 119593 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 206552 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| 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 | COO & Vice President |
| IRS990/Form990PartVIISectionA/Title | 14 | Director & Secretary |
| IRS990/Form990PartVIISectionA/Title | 15 | CFO and Treasurer |
| IRS990/Form990PartVIISectionA/Title | 16 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 17 | Geriatric Nurse |
| IRS990/Form990PartVIISectionA/Title | 18 | supervisor nursing |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 39002 |
| IRS990/FundraisingEvents | 0 | 249672 |
| 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 | 31554 |
| IRS990/GrossReceipts | 0 | 27140048 |
| 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 | 47506 |
| IRS990/InformationTechnology/ProgramServices | 0 | 213681 |
| IRS990/InformationTechnology/Total | 0 | 261187 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 104805 |
| IRS990/Insurance/ProgramServices | 0 | 39411 |
| IRS990/Insurance/Total | 0 | 144216 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | -1666 |
| IRS990/Interest/Total | 0 | -1666 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 278981 |
| IRS990/InvestmentIncomePriorYear | 0 | 266214 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 278981 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 278981 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 6104549 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 248000 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 397126 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 713102 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 14049968 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 32429855 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18273813 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18379887 |
| 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 | 28653443 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 24251581 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -7448 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 414 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 710858 |
| IRS990/Occupancy/ProgramServices | 0 | 944108 |
| IRS990/Occupancy/Total | 0 | 1654966 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 128400 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 364178 |
| IRS990/OfficeExpenses/Total | 0 | 492578 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2492557 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2868986 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 134686 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1637293 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1771979 |
| IRS990/OtherExpensePriorYear | 0 | 11009223 |
| IRS990/OtherExpensesCurrentYear | 0 | 11316276 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL/FOOD SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 2 | ENTERPRISE SHARED SVC |
| IRS990/OtherExpenses/Description | 3 | MEDICAL EQUIPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13228 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 144595 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2476351 |
| IRS990/OtherExpenses/ProgramServices | 1 | 941049 |
| IRS990/OtherExpenses/ProgramServices | 2 | 876132 |
| IRS990/OtherExpenses/ProgramServices | 3 | 371858 |
| IRS990/OtherExpenses/Total | 0 | 2489579 |
| IRS990/OtherExpenses/Total | 1 | 1085644 |
| IRS990/OtherExpenses/Total | 2 | 876132 |
| IRS990/OtherExpenses/Total | 3 | 371858 |
| IRS990/OtherLiabilities/BOY | 0 | 157354 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -7448 |
| IRS990/OtherRevenuePriorYear | 0 | -9847 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 781869 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 9166652 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9948521 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 56696 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 777069 |
| IRS990/PayrollTaxes/Total | 0 | 833765 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 363907 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 675296 |
| 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 | 26453033 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICE |
| IRS990/ProgramServiceRevenue/Description | 1 | RENT/MNGT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER SERVICE REV. |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 25990817 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14155946 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 11741588 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 555499 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14155946 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 11741588 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 555499 |
| 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 | -5874122 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1472260 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 88143 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 26732014 |
| IRS990/RevenuesLessExpensesCY | 0 | 1472260 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1453673 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 14312510 |
| IRS990/SalariesEtcPriorYear | 0 | 13883500 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 124303 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 372008 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 376480 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 99212 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 192605 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 159863 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 17080 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 845240 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 278981 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 266214 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 61353 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 270202 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | -228786 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 647964 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 26453033 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 25990817 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 23845751 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 25416310 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 21303519 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 123009430 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 278981 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 266214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 61353 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.