Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% 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
$13,111,761
No earlier filing loaded for comparison.
Net Assets
-$11,822,413
No earlier filing loaded for comparison.
Liabilities
$24,934,174
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$24,529,013
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Organization established to provide residential retirement housing, personal care, health care and other related services to its residents at six skilled nursing facilities with a total of 676 beds. Subsequent to July 1, 2013, organization is winding down its affairs by collecting revenues and pay creditor expenses.
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 | 1928973 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1868012 |
| IRS990/AccountsReceivable/BOY | 0 | 2358962 |
| IRS990/AccountsReceivable/EOY | 0 | 1933856 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Organization established to provide residential retirement housing, personal care, health care and other related services to its residents at six skilled nursing facilities with a total of 676 beds. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10415 Morado Circle Bldg 3 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Austin |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78759 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 25370 |
| IRS990/Advertising/Total | 0 | 25370 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 575 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 322409 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 146278 |
| IRS990/AllOtherExpenses/Total | 0 | 468687 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 243742 |
| IRS990/CashNonInterestBearing/EOY | 0 | 199509 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 366881 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 366881 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | true |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 715268 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO Box 121080 Dept 1080 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 3220 Tillman Dr 300 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 10415 Morado Circle Suite 110 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO Box 804735 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Columbus |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Dallas |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Ben Salem |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Austin |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Chicago |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 43271 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 75312 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 19020 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 78759 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 60680 |
| IRS990/ContractorCompensation/Compensation | 0 | 814304 |
| IRS990/ContractorCompensation/Compensation | 1 | 670256 |
| IRS990/ContractorCompensation/Compensation | 2 | 2530846 |
| IRS990/ContractorCompensation/Compensation | 3 | 1301286 |
| IRS990/ContractorCompensation/Compensation | 4 | 582188 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Medical Supplies |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Medical Supplies |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Housekeeping, Laundr |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Management Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Insurance |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Omincare |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Medline |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | HealthCare |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Colinas Healthcare Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | Aetna |
| IRS990/ContributionsGrantsCurrentYear | 0 | 575 |
| IRS990/ContributionsGrantsPriorYear | 0 | 100 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 882159 |
| IRS990/DepreciationDepletion/Total | 0 | 882159 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Providing skilled health care. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 16825884 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 70703 |
| IRS990/FeesForServicesAccounting/Total | 0 | 70703 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 72679 |
| IRS990/FeesForServicesLegal/Total | 0 | 72679 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1555334 |
| IRS990/FeesForServicesManagement/Total | 0 | 1555334 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 76548 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 34101 |
| IRS990/FeesForServicesOther/Total | 0 | 110649 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Rod Gorman |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Rick Carr |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Paul Gray |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Kim Andrews |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Irma Gonzalez |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Emma Brisbin |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Craig Childs |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 74796 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 101669 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 73873 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 116543 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 578352 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 149681 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director of Marketing |
| IRS990/Form990PartVIISectionA/Title | 2 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 3 | Director of Clinical Services |
| IRS990/Form990PartVIISectionA/Title | 4 | CFO |
| IRS990/Form990PartVIISectionA/Title | 5 | Director of MDS |
| IRS990/Form990PartVIISectionA/Title | 6 | Director of Operations |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 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/GrossReceipts | 0 | 24220725 |
| 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 | 176820 |
| IRS990/InformationTechnology/Total | 0 | 176820 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 328710 |
| IRS990/Insurance/ProgramServices | 0 | 273920 |
| IRS990/Insurance/Total | 0 | 602630 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1741743 |
| IRS990/Interest/Total | 0 | 1741743 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 23652 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 23652 |
| IRS990/InvestmentIncomePriorYear | 0 | 8849 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 23652 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 14292920 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 24240561 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10616306 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9947641 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Organization established to provide residential retirement housing, personal care, health care and other related services to its residents at six skilled nursing facilities with a total of 676 beds. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 348112 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 883431 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Paul Gray |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 1 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -10145698 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -11822413 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 81 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 829 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 103750 |
| IRS990/Occupancy/ProgramServices | 0 | 121577 |
| IRS990/Occupancy/Total | 0 | 225327 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 41469 |
| IRS990/OfficeExpenses/Total | 0 | 41469 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1577418 |
| IRS990/OtherAssetsTotal/EOY | 0 | 924554 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 48938 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 48938 |
| IRS990/OtherExpensePriorYear | 0 | 10754356 |
| IRS990/OtherExpensesCurrentYear | 0 | 11592976 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Other Medical Supplies |
| IRS990/OtherExpenses/Description | 2 | Medical Supplies, Drugs |
| IRS990/OtherExpenses/Description | 3 | Maintenace and Repairs |
| IRS990/OtherExpenses/Description | 4 | Bad Debts |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 598476 |
| IRS990/OtherExpenses/ProgramServices | 0 | 607055 |
| IRS990/OtherExpenses/ProgramServices | 1 | 400452 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3636735 |
| IRS990/OtherExpenses/ProgramServices | 3 | 283986 |
| IRS990/OtherExpenses/Total | 0 | 607055 |
| IRS990/OtherExpenses/Total | 1 | 400452 |
| IRS990/OtherExpenses/Total | 2 | 3636735 |
| IRS990/OtherExpenses/Total | 3 | 283986 |
| IRS990/OtherExpenses/Total | 4 | 598476 |
| IRS990/OtherLiabilities/BOY | 0 | 2036355 |
| IRS990/OtherLiabilities/EOY | 0 | 2208119 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 13375 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 13375 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13375 |
| IRS990/OtherRevenuePriorYear | 0 | 62653 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1335425 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 10162323 |
| IRS990/OtherSalariesAndWages/Total | 0 | 11497748 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 244723 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 777747 |
| IRS990/PayrollTaxes/Total | 0 | 1022470 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 151624 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 106201 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| 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 | 24183123 |
| IRS990/ProgramServiceRevenue/Description | 0 | Private |
| IRS990/ProgramServiceRevenue/Description | 1 | Medicare |
| IRS990/ProgramServiceRevenue/Description | 2 | Medicaid |
| IRS990/ProgramServiceRevenue/Description | 3 | Insurance |
| IRS990/ProgramServiceRevenue/Description | 4 | Hospice |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 24430517 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4041685 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5192489 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 12977376 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 434084 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1537489 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4041685 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5192489 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 12977376 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 434084 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1537489 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1368427 |
| IRS990/ReconcilationRevenueExpenses | 0 | -308288 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| 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 | false |
| IRS990/Revenue | 0 | 24183123 |
| IRS990/RevenuesLessExpensesCY | 0 | -308288 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 113583 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 12936037 |
| IRS990/SalariesEtcPriorYear | 0 | 13634180 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 8816014 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 10707701 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 19523715 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 261069 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 836030 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1097099 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -308288 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1676715 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 24529013 |
| IRS990ScheduleD/Land/BookValue | 0 | 745996 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 745996 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 44311 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 128584 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 172895 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -10198 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -10198 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 20513 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Line of Credit Issue Cost, net |
| IRS990ScheduleD/OtherAssets/Description | 1 | Deposits |
| IRS990ScheduleD/OtherAssets/Description | 2 | Bond Issue Costs, Net |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 80251 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2620605 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2700856 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1485639 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 722480 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Pre-Petition Accounts Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Due to Management Company |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -1358229 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -10198 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 24220725 |
| IRS990ScheduleD/TotalAdjustments | 0 | -1368427 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 924554 |
| IRS990ScheduleD/TotalExpenses | 0 | 24529013 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 24529013 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2208119 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9947641 |
| IRS990ScheduleD/TotalRevenue | 0 | 24220725 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 24220725 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 24529013 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 24210527 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 578352 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.