Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% 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
$18,521,750
No earlier filing loaded for comparison.
Net Assets
$4,403,989
No earlier filing loaded for comparison.
Liabilities
$14,117,761
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$39,482,453
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Legacy senior services' mission is to create communities of dignity, passion, and respect for adults and to partner with other not for profit organizations across the country. Through its efforts, legacy senior services seeks to provide broad continuums of care to promote health, mind, and spirit of those we serve.
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 | 2637872 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2437322 |
| IRS990/AccountsReceivable/BOY | 0 | 3271017 |
| IRS990/AccountsReceivable/EOY | 0 | 3847938 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To operate skilled nursing facilities and senior housing communities that provide for the long-term care of the aged infirmed injured and sick |
| IRS990/AllOtherContributions | 0 | 38914 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16569 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2308553 |
| IRS990/AllOtherExpenses/Total | 0 | 2325122 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 63237 |
| IRS990/CashNonInterestBearing/EOY | 0 | 448607 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15600 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 15600 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 81164 |
| IRS990/ConferencesMeetings/Total | 0 | 81164 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4400 Baker Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 4400 Baker Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO Box 165 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | NW 5704 PO Box 1450 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 200 Lewis Ave S |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Mpls |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Mpls |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Newburg |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Mpls |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Watertown |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55343 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 55343 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 53060 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 554855704 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 55388 |
| IRS990/ContractorCompensation/Compensation | 0 | 1456882 |
| IRS990/ContractorCompensation/Compensation | 1 | 1819390 |
| IRS990/ContractorCompensation/Compensation | 2 | 542434 |
| IRS990/ContractorCompensation/Compensation | 3 | 450833 |
| IRS990/ContractorCompensation/Compensation | 4 | 255531 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Mgmt fees & consul |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Management fees |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Hskpglaundry svcs |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Dietary services |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Contracted therapy |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Health Dimensions |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | HDG-WI LLC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | BSG Maintenance Inc |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | Aviands LLC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | ProRehab |
| IRS990/ContributionsGrantsCurrentYear | 0 | 38914 |
| IRS990/ContributionsGrantsPriorYear | 0 | 14754 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 738078 |
| IRS990/DepreciationDepletion/Total | 0 | 738078 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Skilled nursing care and assisted living |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 37033892 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 68394 |
| IRS990/FeesForServicesAccounting/Total | 0 | 68394 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 96242 |
| IRS990/FeesForServicesLegal/Total | 0 | 96242 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 2131798 |
| IRS990/FeesForServicesManagement/Total | 0 | 2131798 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 92782 |
| IRS990/FeesForServicesOther/Total | 0 | 92782 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 27176 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 27176 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Char Samuelson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Eric Lunde |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Roger Green |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Brooke Mengwasser |
| 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/ReportableCompFromOrganization | 0 | 3600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 8400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 3600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 112922 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | PresidentTreasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | DirectorSecretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Physical Therapist |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 40041296 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 160687 |
| IRS990/InformationTechnology/Total | 0 | 160687 |
| IRS990/Insurance/ProgramServices | 0 | 525161 |
| IRS990/Insurance/Total | 0 | 525161 |
| IRS990/IntangibleAssets/BOY | 0 | 8333 |
| IRS990/IntangibleAssets/EOY | 0 | 5833 |
| IRS990/Interest/ProgramServices | 0 | 663486 |
| IRS990/Interest/Total | 0 | 663486 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 19426 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 19426 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9116 |
| IRS990/InvestmentIncomePriorYear | 0 | 8064 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 9116 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9116 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2190079 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14775884 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12940820 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12585805 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To operate skilled nursing facilities and senior housing communities that provide for the long-term care of the aged infirmed injured and sick |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 10079605 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 10105172 |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3845146 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4403989 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 108 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 1120 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 2654210 |
| IRS990/Occupancy/Total | 0 | 2654210 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 212553 |
| IRS990/OtherAssetsTotal/EOY | 0 | 187317 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2918757 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2918757 |
| IRS990/OtherExpensePriorYear | 0 | 14715955 |
| IRS990/OtherExpensesCurrentYear | 0 | 15362773 |
| IRS990/OtherExpenses/Description | 0 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | OTHER ANCILLARY |
| IRS990/OtherExpenses/Description | 4 | PHARMACY |
| IRS990/OtherExpenses/ProgramServices | 0 | 2188348 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1220380 |
| IRS990/OtherExpenses/ProgramServices | 2 | 643378 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1104560 |
| IRS990/OtherExpenses/ProgramServices | 4 | 668983 |
| IRS990/OtherExpenses/Total | 0 | 2188348 |
| IRS990/OtherExpenses/Total | 1 | 1220380 |
| IRS990/OtherExpenses/Total | 2 | 643378 |
| IRS990/OtherExpenses/Total | 3 | 1104560 |
| IRS990/OtherExpenses/Total | 4 | 668983 |
| IRS990/OtherLiabilities/BOY | 0 | 1584392 |
| IRS990/OtherLiabilities/EOY | 0 | 1575267 |
| IRS990/OtherRevenueCurrentYear | 0 | 260433 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE - RELATED |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 260433 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 260433 |
| IRS990/OtherRevenuePriorYear | 0 | 450153 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 19409049 |
| IRS990/OtherSalariesAndWages/Total | 0 | 19409049 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1689864 |
| IRS990/PayrollTaxes/Total | 0 | 1689864 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 59234 |
| IRS990/PensionPlanContributions/Total | 0 | 59234 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 294522 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 171105 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| 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 | 39732833 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRIVATE PAYPRIVATE INS |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICARE |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 3 | MANAGED CARE |
| IRS990/ProgramServiceRevenue/Description | 4 | ASSISTEDIND LIVING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 38965370 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4522253 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 8883058 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 18247076 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2980374 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 4483399 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4522253 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8883058 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 18247076 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2980374 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 4483399 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 558843 |
| 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/RevenuesLessExpensesCY | 0 | 558843 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 163962 |
| IRS990/SalariesEtcCurrentYear | 0 | 24092504 |
| IRS990/SalariesEtcPriorYear | 0 | 24515450 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1337107 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1255719 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 38914 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 14754 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 25985 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 79653 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 9116 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 8064 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 30037 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 45989 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 7881 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 101087 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 39732833 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 38965370 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 34641309 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 27947877 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 16462465 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 157749854 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 9116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 8064 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 30037 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 45989 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 7881 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 101087 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 260433 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 450153 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 999324 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 125854 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 172460 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 2008224 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98560 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98680 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 157829507 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 39771747 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 38980124 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 34667294 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 27947877 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 16462465 |
| IRS990ScheduleA/Total509/Total | 0 | 157829507 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 40041296 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 39438341 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 35696655 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 28119720 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 16642806 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 159938818 |
| 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 | 9870616 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1282187 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 11152803 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 621849 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 476219 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1098068 |
| IRS990ScheduleD/Land/BookValue | 0 | 1413200 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1413200 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 24951 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 50142 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 112223 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 1 |
| IRS990ScheduleD/OtherAssets/Description | 0 | LOAN COSTS |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | RESIDENT TRUST |
| IRS990ScheduleD/OtherAssets/Description | 3 | Rounding |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 680140 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 431673 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1111813 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1325543 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 137501 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 112223 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL AND RELATED TA |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED OTHER |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | RESIDENT TRUST LIABILITY |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 187317 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1575267 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12585805 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | true |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | abde |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 37067 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | false |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 0 | 37900 |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual | 0 | Mullen Company LLC |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 0 | 833 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/LicensedStates | 0 | CO |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleG/TotalGrossReceipts | 0 | 37900 |
| IRS990ScheduleG/TotalNetToOrganization | 0 | 833 |
| IRS990ScheduleG/TotalRetainedByContractors | 0 | 37067 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2007-08-01 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 1 | 2007-08-01 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | Health care facility acquisition |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 1 | Health care facility acquisition |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 1 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 3520443 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 1 | 1196173 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 1 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds | 0 | 99557 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.