Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% 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
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$7,715,929
Down $1,076,312 (-12%) from 2011
Net Assets
Down$1,726,622
Down $511,406 (-23%) from 2011
Liabilities
Down$5,989,307
Down $564,906 (-8.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,449,879
Up $305,320 (+3.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Landsun homes is a continuing care retirement community offering homes and apartments, assisted living and skilled nursing to older adults. Landsun homes strives to enhance quality of life by providing independent living for those who are able, help with activities of daily living for those requiring it, and custodial and intermediate care to provide a protective life for the frail and disabled. Landsun homes is owned, maintained, and controlled by the new mexico annual conference of the united methodist church, and welcomes individuals of all denominations and faiths.
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 | 879210 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 854538 |
| IRS990/AccountsReceivable/BOY | 0 | 914504 |
| IRS990/AccountsReceivable/EOY | 0 | 563921 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | LANDSUN HOMES IS A CONTINUING CARE RETIREMENT COMMUNITY OFFERING HOMES AND APARTMENTS, ASSISTED LIVING AND SKILLED NURSING TO OLDER ADULTS. LANDSUN HOMES STRIVES TO ENHANCE QUALITY OF LIFE BY PROVIDING INDEPENDENT LIVING FOR THOSE WHO ARE ABLE, HELP WITH ACTIVITIES OF DAILY LIVING FOR THOSE REQUIRING IT, AND CUSTODIAL AND INTERMEDIATE CARE TO PROVIDE A PROTECTIVE LIFE FOR THE FRAIL AND DISABLED. LANDSUN HOMES IS OWNED, MAINTAINED, AND CONTROLLED BY THE NEW MEXICO ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH, AND WELCOMES INDIVIDUALS OF ALL DENOMINATIONS AND FAITHS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2002 WESTRIDGE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CARLSBAD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 88220 |
| IRS990/Advertising/Fundraising | 0 | 10244 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 25559 |
| IRS990/Advertising/Total | 0 | 35803 |
| IRS990/AllOtherContributions | 0 | 431843 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 11183 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 109363 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 285862 |
| IRS990/AllOtherExpenses/Total | 0 | 406408 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1250 |
| IRS990/CashNonInterestBearing/EOY | 0 | 36446 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/Compensation | 0 | 428864 |
| IRS990/ContractorCompensation/Compensation | 1 | 340841 |
| IRS990/ContractorCompensation/Compensation | 2 | 247989 |
| IRS990/ContractorCompensation/Compensation | 3 | 208416 |
| IRS990/ContractorCompensation/Compensation | 4 | 182746 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | LOANS |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PENSION |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | FOOD |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | TEMPS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SYSCO NM |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CARLSBAD NATIONAL BANK |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | GENERAL BOARD OF PENSION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | US FOODS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | RAPID TEMPS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 431843 |
| IRS990/ContributionsGrantsPriorYear | 0 | 389879 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 408431 |
| IRS990/DepreciationDepletion/Total | 0 | 408431 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF A HOME FOR THE CARE AND TREATMENT OF THE AGED, SICK, & DISABLED PATIENTS. PATIENT DAYS FOR THE FACILITY TOTAL 46,660 FOR THE YEAR ENDED DECEMBER 31, 2012. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 8242062 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 2704 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 46628 |
| IRS990/FeesForServicesAccounting/Total | 0 | 49332 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 470 |
| IRS990/FeesForServicesLegal/Total | 0 | 470 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DYNE BUCKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REV DAN BOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REV CRAIG COCKRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROSELIE JOHNSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REV MELISSA MADARA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CLARICE MILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MILLIE MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | REV RUSSELL PARCHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | REV SCOTT SHARP |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | REV KENNETH W TIDMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOE HANTTULA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RICHARD FORREST |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DUDLEY JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | REV MARY SINGLETERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DANNY YORK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 8162 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 136037 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 12407 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 125100 |
| IRS990/GrossReceipts | 0 | 9275827 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 27911 |
| IRS990/InformationTechnology/Total | 0 | 27911 |
| IRS990/Insurance/Fundraising | 0 | 1831 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 200426 |
| IRS990/Insurance/ProgramServices | 0 | 155088 |
| IRS990/Insurance/Total | 0 | 357345 |
| IRS990/Interest/ManagementAndGeneral | 0 | 111930 |
| IRS990/Interest/Total | 0 | 111930 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 46140 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 50839 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13414 |
| IRS990/InvestmentIncomePriorYear | 0 | -7794 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1007 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1007 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1831894 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1943105 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9104712 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13671579 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4582260 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4566867 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 112693 |
| 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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 26482 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 26482 |
| IRS990/MissionDescription | 0 | LANDSUN HOMES IS A CONTINUING CARE RETIREMENT COMMUNITY OFFERING HOMES AND APARTMENTS, ASSISTED LIVING AND SKILLED NURSING TO OLDER ADULTS. LANDSUN HOMES STRIVES TO ENHANCE QUALITY OF LIFE BY PROVIDING INDEPENDENT LIVING FOR THOSE WHO ARE ABLE, HELP WITH ACTIVITIES OF DAILY LIVING FOR THOSE REQUIRING IT, AND CUSTODIAL AND INTERMEDIATE CARE TO PROVIDE A PROTECTIVE LIFE FOR THE FRAIL AND DISABLED. LANDSUN HOMES IS OWNED, MAINTAINED, AND CONTROLLED BY THE NEW MEXICO ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH, AND WELCOMES INDIVIDUALS OF ALL DENOMINATIONS AND FAITHS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2886981 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2640311 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DANNY YORK |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2238028 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1726622 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 12407 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 12407 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 88155 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 309 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 249371 |
| IRS990/Occupancy/Total | 0 | 249371 |
| IRS990/OfficeExpenses/Fundraising | 0 | 13507 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 51692 |
| IRS990/OfficeExpenses/Total | 0 | 65199 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 507619 |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 74482 |
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| IRS990/OtherEmployeeBenefits/Total | 0 | 420935 |
| IRS990/OtherExpensePriorYear | 0 | 2872294 |
| IRS990/OtherExpensesCurrentYear | 0 | 3070610 |
| IRS990/OtherExpenses/Description | 0 | DIETARY FOOD & SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | OTHER NURSING CARE |
| IRS990/OtherExpenses/Description | 2 | MEDICAL & NURSING SUPPLIE |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 634047 |
| IRS990/OtherExpenses/ProgramServices | 1 | 280347 |
| IRS990/OtherExpenses/ProgramServices | 2 | 233151 |
| IRS990/OtherExpenses/ProgramServices | 3 | 197322 |
| IRS990/OtherExpenses/Total | 0 | 634047 |
| IRS990/OtherExpenses/Total | 1 | 280347 |
| IRS990/OtherExpenses/Total | 2 | 233151 |
| IRS990/OtherExpenses/Total | 3 | 197322 |
| IRS990/OtherLiabilities/BOY | 0 | 2788022 |
| IRS990/OtherLiabilities/EOY | 0 | 2494458 |
| IRS990/OtherRevenueCurrentYear | 0 | 115122 |
| IRS990/OtherRevenueMisc/Description | 0 | GUEST & EMPLOYEE MEALS |
| IRS990/OtherRevenueMisc/Description | 1 | DELIVER-A-MEAL |
| IRS990/OtherRevenueMisc/Description | 2 | BEAUTY SHOP |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 39658 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 26370 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 22612 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 39658 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 26370 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 22612 |
| IRS990/OtherRevenuePriorYear | 0 | 163851 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 102805 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 331235 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4976108 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5410148 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2883 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28410 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 392262 |
| IRS990/PayrollTaxes/Total | 0 | 423555 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 8273 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 18404 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 97954 |
| IRS990/PensionPlanContributions/Total | 0 | 124631 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 50771 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 47132 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 8602755 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | HOSPICE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | PRIVATE DUTY INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | PARKHOUSE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8806241 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7020203 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 642947 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 553157 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 386448 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7020203 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 642947 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 553157 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 386448 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -269502 |
| IRS990/ReconcilationRevenueExpenses | 0 | -286745 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 44841 |
| IRS990/RelatedEntity | 0 | true |
| 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 | -286745 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 207618 |
| IRS990/SalariesEtcCurrentYear | 0 | 6379269 |
| IRS990/SalariesEtcPriorYear | 0 | 6272265 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 277521 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 25000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 25000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 75000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 75000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 200000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 431843 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 389879 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 296857 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1234831 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 483195 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2836605 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1007 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 637 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 24519 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 20962 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1078 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 48203 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 8718884 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 8970729 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 8712088 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 8576348 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5185329 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 40163378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1007 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 637 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 24519 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 20962 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1078 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 48203 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 105956 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 114086 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 40146 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 260188 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98550 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 42799983 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 25000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 25000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 75000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 75000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 200000 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 9150727 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 9360608 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 9008945 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 9811179 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5668524 |
| IRS990ScheduleA/Total509/Total | 0 | 42999983 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 9151734 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 9361245 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 9139420 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 9946227 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5709748 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 43308374 |
| 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 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.