Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2015 • EIN 86-0136129
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$3,631,880
Down $816,744 (-18%) from 2014
Net Assets
Down$3,328,477
Down $698,994 (-17%) from 2014
Liabilities
Down$303,403
Down $117,750 (-28%) from 2014
Revenue
Up$2,693,058
Up $161,247 (+6.4%) from 2014
Expenses
Up$3,341,150
Up $713,171 (+27%) from 2014
Net Income
Down-$648,092
Down $551,924 (-574%) from 2014
Operation of assisted living facilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,155,272 | $1,379,291 | ▼ $775,981 |
| Land, Buildings, and Equipment, Net | $1,194,090 | $1,153,957 | ▼ $40,133 |
| Savings and Temporary Cash Investments | $662,167 | $663,636 | ▲ $1,469 |
| Intangible Assets | $250,442 | $250,025 | ▼ $417 |
| Accounts Receivable | $156,330 | $154,194 | ▼ $2,136 |
| Inventories for Sale or Use | $21,251 | $21,251 | → $0 |
| Total Assets | $4,448,624 | $3,631,880 | ▼ $816,744 |
| Other Assets Total | $9,072 | $9,526 | ▲ $454 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $185,278 | $252,795 | ▲ $67,517 |
| Mortgage Notes Payable Secured by Investment Property | $183,837 | - | - |
| Other Liabilities | $52,038 | $50,608 | ▼ $1,430 |
| Total Liabilities | $421,153 | $303,403 | ▼ $117,750 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,023,808 | $3,328,477 | ▼ $695,331 |
| Temporarily Rstr Net Assets | $3,663 | - | - |
| Total Net Assets Fund Balance | $4,027,471 | $3,328,477 | ▼ $698,994 |
| Total Liabilities and Net Assets / Fund Balance | $4,448,624 | $3,631,880 | ▼ $816,744 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $620,339 | $47,828 | $668,167 |
| Land | $294,019 | - | $294,019 |
| Other Land Buildings | $160,645 | $56,705 | $217,350 |
| Equipment | $78,954 | $38,988 | $117,942 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ira Shulman | President/ce | FT | $295,782 | $29,744 | $325,526 |
| Ira Shulman | President/CEO | - | $295,782 | $29,744 | $325,526 |
| Laura Lelakowski | COO | FT | $176,117 | $29,584 | $205,701 |
| Name | Title |
|---|---|
| Debbie Waitkus | Director |
| Polly Morris | Director |
| Vickie Mcdermott | Director |
| Richard Marmor | Secretary |
| Mark Searle | Treasurer |
| Sw Petersen | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,121,339 |
| Other Expenses | $644,811 |
| Grants and Similar Amounts Paid | $575,000 |
| Total Fundraising Expense | $189,195 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,297,454 | - | - | $1,297,454 |
| Grants to Domestic Orgs | $575,000 | - | - | $575,000 |
| Current Officers, Directors, Trustees, and Key Employees | $249,823 | $115,854 | $158,571 | $524,248 |
| All Other Expenses | $114,110 | $19,071 | $9,591 | $142,772 |
| Other Employee Benefits | $135,100 | $3,062 | $1,498 | $139,660 |
| Payroll Taxes | $107,104 | $4,731 | $5,926 | $117,761 |
| Depreciation Depletion | $44,730 | $417 | - | $45,147 |
| Pension Plan Contributions | $20,165 | $8,442 | $13,609 | $42,216 |
| Other Expenses | $36,047 | - | - | $36,047 |
| Occupancy | $24,903 | - | - | $24,903 |
| Insurance | $16,688 | $5,350 | - | $22,038 |
| Advertising | $13,839 | - | - | $13,839 |
| Office Expenses | $9,629 | $3,935 | - | $13,564 |
| Fees for Services Accounting | - | $9,500 | - | $9,500 |
| Fees for Services Other | - | $8,097 | - | $8,097 |
| Interest | $4,076 | $24 | - | $4,100 |
| Total Functional Expenses | $2,973,472 | $178,483 | $189,195 | $3,341,150 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,499,466 |
| Expenses per Audited Statements | $3,341,150 |
| Total Expenses per Form 990 | $3,341,150 |
| Expenses Not Reported on Form 990 | $158,316 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kivel Campus of Care | Phoenix, AZ | 3 | Operating Assistance | $575,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Patient Trust Deposits | $50,608 |
“There are not any committees with the authority to act on behalf of the governing body so documenting the committee meetings is not applicable.”
“The 990 is provided by the president/ceo to the board for review prior to filing.”
“All potential conflicts of interest must be mentioned and discussed with the officers and/or directors.”
“Ceo and top management salaries are determined by a review of the board of directors. The board of directors review business operations and review performance to budget objectives as a part of the process.”
“Top employee salaries are determined by a review of the board of directors. The board of directors review business operations and review performance to budget objectives as a part of the process.”
“Copies can be obtained upon request at the organization's office.”
“Volunteers donate time to provide activities for the residents, assist with social gatherings, help residents with shopping, put together monthly calendars of events, and provide entertainment.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 185278 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 252795 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 156330 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 154194 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF ASSISTED LIVING FACILITIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13839 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13839 |
| IRS990/AllOtherContributionsAmt | 0 | 278000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9591 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19071 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 114110 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 142772 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PHOENIX JEWISH COMM KIVEL NURSING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6029563110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3040 NORTH 36TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85018 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2155272 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1379291 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 158571 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 115854 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 249823 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 524248 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 278000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 575000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 798 |
| IRS990/CYOtherExpensesAmt | 0 | 644811 |
| IRS990/CYOtherRevenueAmt | 0 | 189551 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2224709 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -648092 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2121339 |
| IRS990/CYTotalExpensesAmt | 0 | 3341150 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 189195 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2693058 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 417 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44730 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45147 |
| IRS990/Desc | 0 | OPERATION OF ASSISTED LIVING FACILITIES FOR THE ELDERLY AND DISABLED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2973472 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8097 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8097 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 29744 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 29584 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | IRA SHULMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SW PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK SEARLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD MARMOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICKIE MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | POLLY MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBBIE WAITKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA LELAKOWSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 295782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 176117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 575000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 575000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 575000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2693058 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5350 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16688 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22038 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 250442 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 250025 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4076 |
| IRS990/InterestGrp/TotalAmt | 0 | 4100 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21251 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21251 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 798 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 798 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 143521 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1194090 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1153957 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1297478 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF ASSISTED LIVING FACILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 183837 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4027471 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3328477 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24903 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24903 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3935 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9629 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13564 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9072 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9526 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1498 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3062 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 135100 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 139660 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY - FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | DIETARY - NON FOOD EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | NURSING SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 235380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36047 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 235380 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49730 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39694 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36047 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 52038 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50608 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722514 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DINING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 129897 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 59654 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 129897 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 59654 |
| IRS990/OtherRevenueTotalAmt | 0 | 189551 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1297454 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1297454 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5926 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4731 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107104 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117761 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 13609 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8442 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20165 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42216 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | IRA SHULMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -50902 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2102309 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 122400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2102309 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 122400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 258857 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2277 |
| IRS990/PYOtherExpensesAmt | 0 | 643489 |
| IRS990/PYOtherRevenueAmt | 0 | 116583 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2154094 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -96168 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1984490 |
| IRS990/PYTotalExpensesAmt | 0 | 2627979 |
| IRS990/PYTotalRevenueAmt | 0 | 2531811 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -648092 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 662167 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 663636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 278000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 258857 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 292204 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267212 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172535 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1268808 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 798 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2277 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21736 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78662 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110005 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 213478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2224709 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2154094 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1566444 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1032107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 978510 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7955864 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 189551 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 116583 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 113688 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 105455 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 94538 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 619815 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 798 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2277 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21736 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78662 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 110005 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 213478 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9844487 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2692260 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2529534 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1972336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1404774 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1245583 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9844487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2693058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2531811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1994072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1483436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1355588 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10057965 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 620339 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 47828 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 668167 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 158316 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 158316 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 78954 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38988 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 117942 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 158316 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3341150 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 294019 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 294019 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 160645 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 56705 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 217350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50608 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PATIENT TRUST DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 158316 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2693058 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1153957 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3341150 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 50608 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2693058 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2851374 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3499466 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 575000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OPERATING ASSISTANCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | KIVEL CAMPUS OF CARE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 237157268 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3040 N 36TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 85018 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 295782 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 176117 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 25141 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 2642 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 4603 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 26942 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | IRA SHULMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | LAURA LELAKOWSKI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | COO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 325526 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 205701 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.