Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% 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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$12,640,270
Down $471,491 (-3.6%) from 2010
Net Assets
Down-$13,357,657
Down $1,535,244 (-13%) from 2010
Liabilities
Up$25,997,927
Up $1,063,753 (+4.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$25,122,122
Up $593,109 (+2.4%) from 2010
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 | 1868012 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2698920 |
| IRS990/AccountsReceivable/BOY | 0 | 1933856 |
| IRS990/AccountsReceivable/EOY | 0 | 1928431 |
| 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/Advertising/ManagementAndGeneral | 0 | 33490 |
| IRS990/Advertising/Total | 0 | 33490 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 636705 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 236209 |
| IRS990/AllOtherExpenses/Total | 0 | 872914 |
| 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 | 199509 |
| IRS990/CashNonInterestBearing/EOY | 0 | 110990 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 495791 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 495791 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | true |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 579 |
| IRS990/ConferencesMeetings/Total | 0 | 579 |
| 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 | 363420 |
| IRS990/ContractorCompensation/Compensation | 1 | 477216 |
| IRS990/ContractorCompensation/Compensation | 2 | 2362939 |
| IRS990/ContractorCompensation/Compensation | 3 | 1276900 |
| IRS990/ContractorCompensation/Compensation | 4 | 539328 |
| 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 Industries |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | HealthCare Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Colinas Healthcare Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | Aetna |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 575 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 13477 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 864115 |
| IRS990/DepreciationDepletion/Total | 0 | 864115 |
| 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 | 17339060 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 111781 |
| IRS990/FeesForServicesAccounting/Total | 0 | 111781 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 15506 |
| IRS990/FeesForServicesLegal/Total | 0 | 15506 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1677730 |
| IRS990/FeesForServicesManagement/Total | 0 | 1677730 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| 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/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Rod Gorman |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Irma Gonzalez |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Paul Gray |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Claudia Esquivel |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Rick Carr |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Emma Brisbin |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Craig Childs |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Kim Andrews |
| 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 91387 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 85563 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 81297 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 125433 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 112111 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 150655 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 516345 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | CFO |
| IRS990/Form990PartVIISectionA/Title | 2 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 3 | Regional Dir of Accounting |
| IRS990/Form990PartVIISectionA/Title | 4 | Director of Marketing |
| IRS990/Form990PartVIISectionA/Title | 5 | Director of MDS |
| IRS990/Form990PartVIISectionA/Title | 6 | Director of Operations |
| IRS990/Form990PartVIISectionA/Title | 7 | Director of Clinical Services |
| 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 | 23572449 |
| 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 | 199185 |
| IRS990/InformationTechnology/Total | 0 | 199185 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 333684 |
| IRS990/Insurance/ProgramServices | 0 | 315830 |
| IRS990/Insurance/Total | 0 | 649514 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1728203 |
| IRS990/Interest/Total | 0 | 1728203 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9456 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9456 |
| IRS990/InvestmentIncomePriorYear | 0 | 23652 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9456 |
| 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 | 11720464 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 21321222 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9947641 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9600758 |
| 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 | 883431 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1298022 |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 1 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -11822413 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -13357657 |
| 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 | 101 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 775 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 91780 |
| IRS990/Occupancy/ProgramServices | 0 | 163166 |
| IRS990/Occupancy/Total | 0 | 254946 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 924554 |
| IRS990/OtherAssetsTotal/EOY | 0 | 941775 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 36984 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 36984 |
| IRS990/OtherExpensePriorYear | 0 | 11592976 |
| IRS990/OtherExpensesCurrentYear | 0 | 12934272 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Other Medical Supplies |
| IRS990/OtherExpenses/Description | 2 | Medical Supplies, Drugs |
| IRS990/OtherExpenses/Description | 3 | Contract Labor |
| IRS990/OtherExpenses/Description | 4 | Bad Debts |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 874190 |
| IRS990/OtherExpenses/ProgramServices | 0 | 635403 |
| IRS990/OtherExpenses/ProgramServices | 1 | 399168 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3427149 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1108347 |
| IRS990/OtherExpenses/Total | 0 | 635403 |
| IRS990/OtherExpenses/Total | 1 | 399168 |
| IRS990/OtherExpenses/Total | 2 | 3427149 |
| IRS990/OtherExpenses/Total | 3 | 1108347 |
| IRS990/OtherExpenses/Total | 4 | 874190 |
| IRS990/OtherLiabilities/BOY | 0 | 2208119 |
| IRS990/OtherLiabilities/EOY | 0 | 2407035 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 61518 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 61518 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 61518 |
| IRS990/OtherRevenuePriorYear | 0 | 13375 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 894043 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 9807565 |
| IRS990/OtherSalariesAndWages/Total | 0 | 10701608 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 219832 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 733635 |
| IRS990/PayrollTaxes/Total | 0 | 953467 |
| 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 | 106201 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 58316 |
| 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 | 23501475 |
| 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 | 24183123 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4088055 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5759964 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 12365886 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 199427 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1088143 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4088055 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5759964 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 12365886 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 199427 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1088143 |
| 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 | 14429 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1549673 |
| 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 | 23501475 |
| IRS990/RevenuesLessExpensesCY | 0 | -1549673 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -308288 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 12187850 |
| IRS990/SalariesEtcPriorYear | 0 | 12936037 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 8523647 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 10878091 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 19401738 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 226675 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 456903 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 683578 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1549673 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1535244 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 25122122 |
| IRS990ScheduleD/Land/BookValue | 0 | 745996 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 745996 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 24195 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 126417 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 150612 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 14429 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 25513 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Rounding |
| IRS990ScheduleD/OtherAssets/Description | 1 | Deposits |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 80245 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 259053 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 339298 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1229939 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1177096 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Pre-Petition Accounts Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Due to Management Company |
| IRS990ScheduleD/RevenueSubtotal | 0 | 23572449 |
| IRS990ScheduleD/TotalAdjustments | 0 | 14429 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 941775 |
| IRS990ScheduleD/TotalExpenses | 0 | 25122122 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 25122122 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2407035 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9600758 |
| IRS990ScheduleD/TotalRevenue | 0 | 23572449 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 23572449 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 25122122 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 23572449 |
| 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 | 516345 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 150655 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Paul Gray |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Irma Gonzalez |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 516345 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.