Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$72,616
Down $1,824 (-2.5%) from 2011
Net Assets
Down-$86,735
Down $9,396 (-12%) from 2011
Liabilities
Up$159,351
Up $7,572 (+5.0%) from 2011
Revenue
Down$6,533
Down $145 (-2.2%) from 2011
Expenses
Down$15,929
Down $1,881 (-11%) from 2011
Net Income
Up-$9,396
Up $1,736 (+16%) from 2011
Own, operate, rent, or manage living facilities and properties suited to the special needs of senior citizens.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | CHARLES HARRIS |
| CompensationExplanation/Compensation/PersonName | 1 | ANN KIRKPATRICK |
| CompensationExplanation/Compensation/PersonName | 2 | DARROLL LOSCHEN |
| CompensationExplanation/Compensation/PersonName | 3 | CHARLES SCHULTZ |
| CompensationExplanation/Compensation/PersonName | 4 | ROBERT MCQUISTAN |
| CompensationExplanation/Compensation/PersonName | 5 | KELLY THOMAS |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -9396 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3513 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 6533 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 65614 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 65614 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -77339 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -77339 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -86735 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -86735 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 913 W 4TH STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1116 ROAD K |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1019 E 2ND STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 1405 ROAD I |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 906 KINGSLEY AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 408 N PLATTE AVE APT A |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 0 | 913 W 4TH STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 1 | 1116 ROAD K |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 2 | 1019 E 2ND STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 3 | 1405 ROAD I |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 4 | 906 KINGSLEY AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 5 | 405 N PLATTE AVE APT A |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | YORK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | YORK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | YORK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | YORK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | YORK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | YORK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 68467 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 68467 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 68467 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 68467 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 68467 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 68467 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CHARLES HARRIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ANN KIRKPATRICK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DARROLL LOSCHEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | CHARLES SCHULTZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ROBERT MCQUISTAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | KELLY THOMAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SEC/TREAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 8826 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 7002 |
| IRS990EZ/OtherExpensesTotal | 0 | 12416 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | OWN, OPERATE, RENT, OR MANAGE LIVING FACILITIES AND PROPERTIES SUITED TO THE SPECIAL NEEDS OF SENIOR CITIZENS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE OWNERSHIP, MANAGEMENT, AND CONTROL OF LIVING FACILITIES SUITED TO THE SPECIAL NEEDS OF SENIOR CITIZENS REGARDLESS OF THE ABILITY TO PAY FOR THESE SERVICES. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 15929 |
| IRS990EZ/ProgramServiceRevenue | 0 | 6533 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 151779 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 159351 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2222 LINCOLN AVENUE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | YORK |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 68467 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ROBERT MCQUISTAN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4023626671 |
| IRS990EZ/TotalAssets/BOY | 0 | 74440 |
| IRS990EZ/TotalAssets/EOY | 0 | 72616 |
| IRS990EZ/TotalExpenses | 0 | 15929 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 15929 |
| IRS990EZ/TotalRevenue | 0 | 6533 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 470379039 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | YORK GENERAL HEALTH CARE SERVICES |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine2 | 0 | YORK GENERAL HEALTH CARE SERVICES |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 3 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES INTEREST 1,958 SUPPLIES 1,162 DUES/REGISTRATION 200 REAL ESTATE TAXES 1,505 MAINTENANCE EXPENSE 5,374 REPAIR & MAINTENANCE 256 NON-INVESTMENT DEPRECIATION 1,961 TOTAL 12,416 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACCOUNTS RECEIVABLE 2 139 LAND IMPROVEMENTS 19,609 19,609 LESS ACCUMULATED DEPRECIATION 10,785 12,746 TOTAL 8,826 7,002 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 91,584 97,200 MORTGAGE AND OTHER NOTES PAYABLE 60,195 62,151 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OWN, OPERATE, RENT, OR MANAGE LIVING FACILITIES AND PROPERTIES SUITED TO THE SPECIAL NEEDS OF SENIOR CITIZENS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 900149281 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HEARTHSTONE RETIREMENT HOMES |
| ReturnHeader/Filer/NameControl | 0 | HEAR |
| ReturnHeader/Filer/Phone | 0 | 4023620460 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2222 LINCOLN AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | YORK |
| ReturnHeader/Filer/USAddress/State | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 68467 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-15 |
| ReturnHeader/Officer/Name | 0 | ROBERT MCQUISTAN |
| ReturnHeader/Officer/Phone | 0 | 4023620460 |
| ReturnHeader/Officer/Title | 0 | MEMBER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-01-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DOHMAN AKERLUND & EDDY LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 470 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | AURORA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 688180470 |
| ReturnHeader/Preparer/Name | 0 | TIMOTHY J COUFAL |
| ReturnHeader/Preparer/Phone | 0 | 4026946404 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-23T09:02:11-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.