Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% 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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,444,942
Down $184,125 (-7.0%) from 2012
Net Assets
Down$122,867
Down $630,092 (-84%) from 2012
Liabilities
Up$2,322,075
Up $445,967 (+24%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$12,148,694
Up $143,490 (+1.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide home and community-based services and develop energy-efficient, affordable housing to promote health, independence and dignity for all.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 820517 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 739375 |
| IRS990/AccountsReceivable/BOY | 0 | 1938530 |
| IRS990/AccountsReceivable/EOY | 0 | 1866041 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COMMUNITY LIVING RESOURCES (CLR) IS A COMPILATION OF SERVICES DESIGNED TO HELP ENSURE THE PROVISION OF QUALITY CARE IN ASSISTED LIVING FACILITIES, AS DETERMINED BY ARIZONA LONG TERM CARE SERVICES (ALTCS) HEALTH PLANS AND THE ARIZONA DEPARTMENT OF HEALTH SERVICES (ADHS). THERE ARE THREE CLASSIFICATIONS OF LICENSED ASSISTED LIVING FACILITIES (ALF), EACH BASED ON A MAXIMUM NUMBER OF INDIVIDUALS LICENSED TO BE SERVED IN THE FACILITY: FOSTER CARE (AFC) - 1-4 RESIDENTSASSISTED LIVING HOMES (ALH) - 1-10 RESIDENTSASSISTED LIVING CENTERS (ALC) - 11 OR MORE RESIDENTS (CONT. ON SCH O)2012-2013 BUDGET: $2,230,138TOTAL NUMBER OF CONTRACTED ALF'S FOR THREE ALTCS HEALTH PLANS: 832ADULT FOSTER CARE (AFC) - 63ASSISTED LIVING HOMES (ALH) - 703ASSISTED LIVING CENTERS (ALC) - 66 SERVICE COMPONENTS AND DATA FOR FY 2012/2013 INCLUDE THE FOLLOWING:MONITORING AND INVESTIGATIVE SERVICES PROVIDED ON A CONTRACTUAL BASIS FOR THREE ALTCS HEALTH PLANS TO ENSURE COMPLIANCE WITH ADHS LICENSURE REGULATIONS. EACH HOME IS MONITORED ONCE PER YEAR TO ENSURE COMPLIANCE OF ADHS REGULATIONS. INVESTIGATIONS ARE REFERRED BY CONTRACTED HEALTH PLANS AND ARE DEPENDENT UPON NUMBER OF REQUESTS. NUMBER OF INVESTIGATIVE REQUEST HAS DECLINED, AND THE ONLY REQUESTS HAVE BEEN FROM MERCY CARE AND EVERCARE (SCAN IS PERFORMING THEIR OWN INVESTIGATIONS). TOTAL NUMBER OF MONITORING VISITS - 930TOTAL NUMBER OF INVESTIGATIVE VISITS - 1ASSISTED LIVING TRAINING IS A CERTIFIED TRAINING PROGRAM APPROVED BY ADHS AND LICENSED BY ARIZONA STATE BOARD FOR PRIVATE POSTSECONDARY EDUCATION TO TRAIN CERTIFIED CAREGIVERS AND MANAGERS FOR ASSISTED LIVING FACILITIES. THE CERTIFIED CAREGIVER/MANAGER TRAINING PROGRAM IS OFFERED ONCE PER MONTH (OR BASED ON NUMBER OF STUDENT ENROLLMENTS, 8 OR MORE REQUIRED) FOR 74 CLOCK HOURS. TOTAL NUMBER OF STUDENTS ATTENDED TRAININGS DURING FY 2012/2013 - 60.ADULT FOSTER CARE HOME (AFC) ALTCS CLIENT BILLING CLR PROCESSES SPONSOR PAYMENTS AND ACTS AS A PAYEE (SSI, SSA CHECKS), ON BEHALF OF TWO HEALTH PLANS (MERCY CARE AND SCAN), FOR RESIDENTS WHO DO NOT HAVE A FAMILY MEMBER OR POA, AND WHO RESIDE IN CONTRACTED AFC HOMES. TOTAL NUMBER OF PAYEE CLIENTS SERVED - 18. |
| IRS990/Activity2/Expense | 0 | 2612503 |
| IRS990/Activity2/Revenue | 0 | 2613497 |
| IRS990/Activity3/Description | 0 | FSL PROGRAMS HOME HEALTH AGENCY IS A MEDICARE CERTIFIED, STATE LICENSED PROGRAM THAT PROVIDES INTERMITTENT MEDICALLY NECESSARY SKILLED NURSING, THERAPY, SOCIAL SERVICES AND HOME HEALTH AIDE SERVICES THAT ALLOW PATIENTS THROUGHOUT THE PHOENIX METROPOLITAN AREA TO REMAIN SAFELY AND COMFORTABLY AT HOME. IN JANUARY 2011, FSL HOME HEALTH AGENCY BEGAN A NEW PROGRAM FOR SKILLED HOURLY CARE FOR VENTILATOR DEPENDENT CLIENTS. THIS PROGRAM PROVIDES MUCH NEEDED SKILLED NURSING SERVICES TO CLIENTS AND FAMILIES IN THE HOME SETTING WITH MOST SHIFTS OF SERVICE LASTING WITHIN 8-12 HOURS. SINCE ITS INCEPTION HOURS OF NURSING SERVICES TO THIS FRAGILE POPULATION HAS CONTINUED TO GROW. (CONT. ON SCH O)FSL HOME CARE PROGRAM OFFERS A VARIETY OF NON-MEDICAL SERVICES TO INCLUDE HOUSEKEEPING, PERSONAL CARE ASSISTANCE AND CHORE SERVICES ALL DESIGNED TO INCREASE OR MAINTAIN ONE'S ABILITY TO LIVE SAFELY IN THE COMMUNITY. CLIENTS ARE TYPICALLY ELDERLY OR PHYSICALLY CHALLENGED INDIVIDUALS WHO ARE ON A FIXED INCOME AND HAVE NO FINANCIAL RESOURCES TO ASSIST THEM IN PAYING FOR SERVICES. THE MARICOPA HOME CARE/HOME HEALTH PROGRAMS PROVIDED 13,953 HOME CARE UNITS TO 270 CLIENTS AND 15,605 SKILLED NURSING, THERAPY AND HOME HEALTH AIDE UNITS TO 523 CLIENTS. |
| IRS990/Activity3/Expense | 0 | 3084339 |
| IRS990/Activity3/Revenue | 0 | 3086861 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE PROGRAMS AND SERVICES FOR SENIOR ADULTS, PERSONS WITH DISABILITIES, AND THEIR FAMILIES. |
| IRS990/ActivityOther/Description | 0 | OTHER SERVICES TO SUPPORT AND FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ARE NUTRITION CENTERS, COMMUNITY SOCIAL SERVICES AND CAREGIVER SERVICES. FSL PROGRAMS LAUNCHED THE CATCH PROGRAM TO IMPROVE HEALTH OUTCOMES FOR UNINSURED PATIENTS OF THE INTERNAL MEDICINE CLINIC AT ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER. ALSO, IT EXPANDED THE ACTIVATE PROGRAM FOR TRANSITIONAL CARE WITH MERCY CARE AND DIGNITY HEALTH TO INCLUDE CHANDLER REGIONAL HOSPITAL. |
| IRS990/ActivityOther/Expense | 0 | 1409878 |
| IRS990/ActivityOther/Revenue | 0 | 893606 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1201 E THOMAS ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHOENIX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85014 |
| IRS990/Advertising/ProgramServices | 0 | 16749 |
| IRS990/Advertising/Total | 0 | 16749 |
| IRS990/AllOtherContributions | 0 | 180402 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19357 |
| IRS990/AllOtherExpenses/Total | 0 | 19357 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 350414 |
| IRS990/CashNonInterestBearing/EOY | 0 | 368838 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10479 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 94309 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 104788 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9386 |
| IRS990/ConferencesMeetings/Total | 0 | 9386 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1201 E THOMAS ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 350 W THOMAS RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 6811 W VILLA THERESA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 22831 S RECKER RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 6535 W SWEETWATER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PHOENIX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PHOENIX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | GLENDALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | GILBERT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | GLENDALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 85014 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 85013 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 85308 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 85298 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 85304 |
| IRS990/ContractorCompensation/Compensation | 0 | 1100293 |
| IRS990/ContractorCompensation/Compensation | 1 | 329908 |
| IRS990/ContractorCompensation/Compensation | 2 | 294001 |
| IRS990/ContractorCompensation/Compensation | 3 | 274003 |
| IRS990/ContractorCompensation/Compensation | 4 | 265850 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT FEES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CATERED LUNCHES FOR ADHS CENTERS |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | INDIVIDUAL ON CALL NURSING |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | INDIVIDUAL ON CALL NURSING |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | INDIVIDUAL ON CALL NURSING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | FSL MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ST JOSEPH'S HOSPITAL CATERING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | SANDRA BAKER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | MELVA CALVIN |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | MURIEL FENTON |
| IRS990/ContributionsGrantsCurrentYear | 0 | 974722 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1191620 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 168693 |
| IRS990/DeferredRevenue/EOY | 0 | 90156 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 110490 |
| IRS990/DepreciationDepletion/Total | 0 | 110490 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ADULT DAY HEALTH SERVICES PROVIDES MEDICAL SERVICES, THERAPEUTIC RECREATION, AND SOCIAL SERVICES DURING THE DAY TO SENIORS AND ADULTS WITH PHYSICAL AND COGNITIVE IMPAIRMENTS, OR TO ANYONE WHO CANNOT BE LEFT HOME ALONE SAFELY DURING THE DAY. ADHS FOCUSES ON MAINTAINING OR IMPROVING AN INDIVIDUAL'S PHYSICAL AND/OR MENTAL FUNCTIONS TO ALLOW THEM TO REMAIN LIVING AT HOME FOR AS LONG AS POSSIBLE WHILE PROVIDING THE CAREGIVERS WITH THE NECESSARY SUPPORT SYSTEM FOR THEMSELVES. IN THIS FISCAL YEAR FSL'S ADHS PROGRAM SERVED A TOTAL OF 356,539 HOURS, OVER 252 DAYS, TO 625 UNDUPLICATED PERSONS, THE MAJORITY OF WHICH ARE ON A FIXED INCOME. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 5927 |
| IRS990/EscrowAccountLiability/EOY | 0 | 3649 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4078598 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 84320 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 991 |
| IRS990/FeesForServicesLegal/Total | 0 | 991 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 947478 |
| IRS990/FeesForServicesManagement/Total | 0 | 947478 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 428 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2404504 |
| IRS990/FeesForServicesOther/Total | 0 | 2404932 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 14.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 34.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 26.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 30.00 |
| 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/NamePerson | 0 | GUY MIKKELSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE HASTINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BLANCA RUIZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN HANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CARRIE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD ARMSTRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDA MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CAROLYN HILL |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 20147 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 17779 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 6464 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 8169 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 6539 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 8563 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 8265 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 106066 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 201496 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 149212 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 77575 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 79045 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 124858 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 132023 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 107281 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | CHIEF OF IN-HOME SERVICES |
| IRS990/Form990PartVIISectionA/Title | 5 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT OF OPERATIO |
| IRS990/Form990PartVIISectionA/Title | 7 | CHIEF OF CLINICAL SERVICES |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 2000 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 130 |
| IRS990/GrossReceipts | 0 | 11475501 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 71985 |
| IRS990/Insurance/Total | 0 | 71985 |
| IRS990/Interest/ProgramServices | 0 | 14847 |
| IRS990/Interest/Total | 0 | 14847 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13772 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11772 |
| IRS990/InvestmentIncomePriorYear | 0 | 24354 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11772 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 813100 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 955897 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 232559 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 142797 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE PROGRAMS AND SERVICES FOR SENIOR ADULTS, PERSONS WITH DISABILITIES, AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GUY MIKKELSEN |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 752959 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 122867 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 2000 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2000 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 130 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 130 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 310 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 625550 |
| IRS990/Occupancy/Total | 0 | 625550 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 579908 |
| IRS990/OfficeExpenses/Total | 0 | 579908 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 44423 |
| IRS990/OtherAssetsTotal/EOY | 0 | 30899 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 585909 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 585909 |
| IRS990/OtherExpensePriorYear | 0 | 5481186 |
| IRS990/OtherExpensesCurrentYear | 0 | 5664028 |
| IRS990/OtherExpenses/Description | 0 | FOOD & BEVERAGE |
| IRS990/OtherExpenses/Description | 1 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENENCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 189191 |
| IRS990/OtherExpenses/ProgramServices | 1 | 110634 |
| IRS990/OtherExpenses/ProgramServices | 2 | 86559 |
| IRS990/OtherExpenses/ProgramServices | 3 | 73207 |
| IRS990/OtherExpenses/Total | 0 | 189191 |
| IRS990/OtherExpenses/Total | 1 | 110634 |
| IRS990/OtherExpenses/Total | 2 | 86559 |
| IRS990/OtherExpenses/Total | 3 | 73207 |
| IRS990/OtherLiabilities/BOY | 0 | 880971 |
| IRS990/OtherLiabilities/EOY | 0 | 1488895 |
| IRS990/OtherRevenueCurrentYear | 0 | 130 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5280035 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5280035 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 508467 |
| IRS990/PayrollTaxes/Total | 0 | 508467 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5467 |
| IRS990/PensionPlanContributions/Total | 0 | 5467 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 63141 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 36367 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 10486877 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11530313 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8950862 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1479172 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 56843 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8950862 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1479172 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 56843 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationDonatedServices | 0 | 43101 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -673193 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 710000 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3894913 |
| IRS990/RevenuesLessExpensesCY | 0 | -673193 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 741083 |
| IRS990/SalariesEtcCurrentYear | 0 | 6484666 |
| IRS990/SalariesEtcPriorYear | 0 | 6524018 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 82296 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 4466 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 231245 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 38491 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 356498 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 974722 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1191620 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1317919 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1107573 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1375527 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5967361 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 11772 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 45230 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 32175 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 7685 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 77628 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 174490 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 10487007 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 11509437 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 10370442 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 10445831 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 11672507 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 54485224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 11772 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 45230 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 32175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 7685 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 77628 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 174490 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00290 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98290 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00260 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 60096087 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 82296 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 4466 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 231245 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 38491 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 356498 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 11461729 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 12701057 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 11688361 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 11553404 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 13048034 |
| IRS990ScheduleA/Total509/Total | 0 | 60452585 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 11473501 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 12746287 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 11720536 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 11561089 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 13125662 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 60627075 |
| 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 | 1 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.