Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2010 • EIN 86-0192846
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% 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
$114,174,656
No earlier filing loaded for comparison.
Net Assets
$1,816,847
No earlier filing loaded for comparison.
Liabilities
$112,357,809
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$23,098,037
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The beatitudes campus is a faith based community offering a wide spectrum of services for older people. Our heritage of christian hospitality calls us to welcome people of all faith traditions and commits us to a model of wellness that promotes the soundness of mind, body and spirit.
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 | 4405560 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4159337 |
| IRS990/AccountsReceivable/BOY | 0 | 599031 |
| IRS990/AccountsReceivable/EOY | 0 | 725761 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Assisted Living apartments that include Residential living with supportive services including staff available 24-hours a day, three meals daily, weekly housecleaning, transportation coordination, and recreation and activities programs. |
| IRS990/Activity2/Expense | 0 | 1894001 |
| IRS990/Activity2/Revenue | 0 | 3131513 |
| IRS990/Activity3/Description | 0 | Independent residential living apartments and patio homes that include flexible dining program, scheduled transportation, bi-weekly housecleaning, weekly flat linen laundry service, wellness center, recreation programs, health care benefit for 180 days in assisted living care or 90 days skilled nursing and memory care, and supportive services. |
| IRS990/Activity3/Expense | 0 | 6088793 |
| IRS990/Activity3/Revenue | 0 | 9010775 |
| IRS990/ActivityOrMissionDescription | 0 | The Campus is dedicated to making a difference beyond our walls, which helps us continue to meet our mission and vision. (CONTINUED ON SCHEDULE O) |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1610 W GLENDALE AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHOENIX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85021 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 2180856 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2372 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 369610 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 177179 |
| IRS990/AllOtherExpenses/Total | 0 | 549161 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 82278 |
| IRS990/CashNonInterestBearing/EOY | 0 | 393831 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 72093 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 647072 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 719165 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 3338 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 34328 |
| IRS990/ConferencesMeetings/Total | 0 | 37666 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/Compensation | 0 | 537655 |
| IRS990/ContractorCompensation/Compensation | 1 | 368195 |
| IRS990/ContractorCompensation/Compensation | 2 | 156755 |
| IRS990/ContractorCompensation/Compensation | 3 | 1001838 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | REHABILITATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | DIETARY MANAGEMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | MARKETING CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | COVENANT ALLIANCE REHAB |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | MORRISON MANAGEMENT SPECIALISTS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | GLYNNDEVINS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | WEITZ COMPANY LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2180856 |
| IRS990/ContributionsGrantsPriorYear | 0 | 421893 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 16183434 |
| IRS990/DeferredRevenue/EOY | 0 | 21579385 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3308510 |
| IRS990/DepreciationDepletion/Total | 0 | 3308510 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Health Care Center provides skilled nursing care including Rehabilitation and Sub-Acute Care, skilled nursing, respite Services, Dementia Support and End-of-Life Services. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 1302384 |
| IRS990/EscrowAccountLiability/EOY | 0 | 1231866 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 6766340 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 75800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 75800 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 691 |
| IRS990/FeesForServicesLegal/Total | 0 | 691 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 1501 |
| IRS990/FeesForServicesLobbying/Total | 0 | 1501 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 29238 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 29482 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 637694 |
| IRS990/FeesForServicesOther/Total | 0 | 696414 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.6 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.05 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.9 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 0.2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 0.05 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 0.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 0.2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 0.3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 0.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 29 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 30 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 24 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 25 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 26 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARGARET MULLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARCIA LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JACK MARKS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JACK EBERENZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NANCY ELSENHEIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID DAVIES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLES DITSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RON EWING |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KENNETH W HUSBAND |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LISA GROBE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARY ANN O NEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHAEL SCHEURICH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOHN CHRISTIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LOUIS JENNINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CAROL VAUGHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | HERMAN ORCUTT |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | SCOTT SCHAEFER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | APRIL JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | BRADLEY STOUFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | NEIL WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | JOE ROWE |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | JOHN KEARNS |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | PAM PILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | JOE CASTILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | LEE HOFMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | IRMGARD HULSTRUM |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | HAZEL RICHARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | ALLEN BLOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | SCOTT WYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | SCOTT MARDIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 30 | REBECCA BRANDON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 14003 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 12137 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 13227 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 1950 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 5575 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 230998 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 150576 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 147860 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 123314 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 100137 |
| 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/Title | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 19 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 20 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 21 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 22 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 23 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 24 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 25 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 26 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 27 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 28 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionA/Title | 29 | DIRECTOR of REDEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 30 | SR VICE PRESIDENT - RES SERV |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -93166 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 35017 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 35017 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 37513 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 35017 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 35017 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2200 |
| IRS990/GrossReceipts | 0 | 21677133 |
| IRS990/GrossRents/Real | 0 | 63770 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 297323 |
| IRS990/Insurance/Total | 0 | 297323 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2224489 |
| IRS990/Interest/Total | 0 | 2224489 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 213762 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 176350 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 85513 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 178679 |
| IRS990/InvestmentIncomePriorYear | 0 | 59932 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 178679 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 5408407 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 5405626 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 19708251 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 101859220 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 81121482 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 82150969 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 95366 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 78487 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 78487 |
| IRS990/MissionDescription | 0 | The Campus is dedicated to making a difference beyond our walls, which helps us continue to meet our mission and vision. (CONTINUED ON SCHEDULE O) |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARGARET MULLAN |
| IRS990/NbrIndependentVotingMembers | 0 | 26 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 27 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 27 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3333117 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1816847 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -93166 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -93166 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 11893 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 51877 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 63770 |
| IRS990/NoncashContributions | 0 | 7728 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 104 |
| IRS990/NumberIndependentVotingMembers | 0 | 26 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 498 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 50411 |
| IRS990/Occupancy/ProgramServices | 0 | 965063 |
| IRS990/Occupancy/Total | 0 | 1015474 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1417 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 22166 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 386132 |
| IRS990/OfficeExpenses/Total | 0 | 409715 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5604666 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5889634 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 24568 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 146864 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1302186 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1473618 |
| IRS990/OtherExpensePriorYear | 0 | 8878636 |
| IRS990/OtherExpensesCurrentYear | 0 | 12315518 |
| IRS990/OtherExpenses/Description | 0 | FOOD/DIETARY |
| IRS990/OtherExpenses/Description | 1 | PLANT OPS |
| IRS990/OtherExpenses/Description | 2 | REHAB THERAPY |
| IRS990/OtherExpenses/Description | 3 | ANCILLARY MEDICAL |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 1885 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 99386 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 33828 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7602 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1888326 |
| IRS990/OtherExpenses/ProgramServices | 1 | 642725 |
| IRS990/OtherExpenses/ProgramServices | 2 | 571633 |
| IRS990/OtherExpenses/ProgramServices | 3 | 308960 |
| IRS990/OtherExpenses/ProgramServices | 4 | 144429 |
| IRS990/OtherExpenses/Total | 0 | 1989597 |
| IRS990/OtherExpenses/Total | 1 | 676553 |
| IRS990/OtherExpenses/Total | 2 | 571633 |
| IRS990/OtherExpenses/Total | 3 | 308960 |
| IRS990/OtherExpenses/Total | 4 | 152031 |
| IRS990/OtherLiabilities/BOY | 0 | 2426621 |
| IRS990/OtherLiabilities/EOY | 0 | 2410643 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2118547 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 3193371 |
| IRS990/OtherRevenueCurrentYear | 0 | 372812 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 812900 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 721210 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 541200 |
| IRS990/OtherRevenueMisc/Description | 0 | BEAUTY SHOP |
| IRS990/OtherRevenueMisc/Description | 1 | OASIS ICE CREAM |
| IRS990/OtherRevenueMisc/Description | 2 | ACCT & PAYROLL SVS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 195959 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 9828 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 24768 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 195959 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 9828 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 24768 |
| IRS990/OtherRevenuePriorYear | 0 | 404194 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 63836 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 717053 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6938087 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7718976 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 11345 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 74196 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 750202 |
| IRS990/PayrollTaxes/Total | 0 | 835743 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 159168 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 104450 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.