Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% 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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,791,911
Down $126,708 (-2.6%) from 2010
Net Assets
Down-$403,293
Down $46,437 (-13%) from 2010
Liabilities
Down$5,195,204
Down $80,271 (-1.5%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,480,936
Down $180,433 (-3.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Cheney Care Center is a not for profit nursing home and assisted living facility that provides a high level of nursing care and retirement living to the elderly. Cheney provides care to medicaid, medicare, va and private residents regardless of their ability to pay.
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 | 294839 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 404745 |
| IRS990/AccountsReceivable/BOY | 0 | 514135 |
| IRS990/AccountsReceivable/EOY | 0 | 452139 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Cheney Care Center is a not for profit nursing home and assisted living facility that provides a high level of nursing care and retirement living to the elderly. Cheney provides care to welfare, medicare, va and private residents regardless of their ability to pay. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | N 2219 SIXTH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHENEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99004 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 20084 |
| IRS990/Advertising/Total | 0 | 20084 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15490 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1932 |
| IRS990/AllOtherExpenses/Total | 0 | 17422 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 362979 |
| IRS990/CashNonInterestBearing/EOY | 0 | 342857 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 138899 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 138899 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 710 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 64 |
| IRS990/ConferencesMeetings/Total | 0 | 774 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5537 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 160361 |
| IRS990/DepreciationDepletion/Total | 0 | 165898 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CHENEY CARE CENTER IS A NOT FOR PROFIT NURSING HOME AND ASSISTED LIVING FACILITY THAT PROVIDES A HIGH LEVEL OF NURSING CARE AND RETIREMENT LIVING TO THE ELDERLY. CHENEY PROVIDES CARE TO WELFARE, MEDICARE, VA AND PRIVATE RESIDENTS REGARDLESS OF THEIR ABILITY TO PAY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 11119 |
| IRS990/EscrowAccountLiability/EOY | 0 | 10265 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3976884 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27529 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27529 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 589 |
| IRS990/FeesForServicesLegal/Total | 0 | 589 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 69825 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 98162 |
| IRS990/FeesForServicesOther/Total | 0 | 167987 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/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/NamePerson | 0 | SUSAN LIENHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEITH FAUERSO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM TRULOVE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | david flowerdew |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY GESCHKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHAWNNA STOCKTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID E SIMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CAROL HARTMAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 31766 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 107133 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4434499 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3161 |
| IRS990/Insurance/ProgramServices | 0 | 91539 |
| IRS990/Insurance/Total | 0 | 94700 |
| IRS990/IntangibleAssets/BOY | 0 | 266945 |
| IRS990/IntangibleAssets/EOY | 0 | 281169 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10523 |
| IRS990/Interest/ProgramServices | 0 | 304768 |
| IRS990/Interest/Total | 0 | 315291 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 16030 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 23996 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1219 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1219 |
| IRS990/InvestmentIncomePriorYear | 0 | 3163 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1219 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3041132 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6323890 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3372761 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3282758 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Cheney Care Center is a not for profit nursing home and assisted living facility that provides a high level of nursing care and retirement living to the elderly. Cheney provides care to welfare, medicare, va and private residents regardless of their ability to pay. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4969517 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4780194 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEITH FAUERSO |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -356856 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -403293 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 183 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3262 |
| IRS990/Occupancy/ProgramServices | 0 | 94478 |
| IRS990/Occupancy/Total | 0 | 97740 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 305919 |
| IRS990/OtherAssetsTotal/EOY | 0 | 301355 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18632 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 185922 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 204554 |
| IRS990/OtherExpensePriorYear | 0 | 1566775 |
| IRS990/OtherExpensesCurrentYear | 0 | 1574901 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | LICENSES |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL & maintenance |
| IRS990/OtherExpenses/Description | 4 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11073 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6824 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3905 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 29254 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9373 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19690 |
| IRS990/OtherExpenses/ProgramServices | 2 | 55077 |
| IRS990/OtherExpenses/ProgramServices | 3 | 527872 |
| IRS990/OtherExpenses/Total | 0 | 9373 |
| IRS990/OtherExpenses/Total | 1 | 11073 |
| IRS990/OtherExpenses/Total | 2 | 26514 |
| IRS990/OtherExpenses/Total | 3 | 58982 |
| IRS990/OtherExpenses/Total | 4 | 557126 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 113336 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2199948 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2313284 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22708 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 226590 |
| IRS990/PayrollTaxes/Total | 0 | 249298 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 76946 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 104728 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 4433280 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT REVENUES |
| IRS990/ProgramServiceRevenue/Description | 1 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4785713 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1616840 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2816440 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1616840 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2816440 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -46437 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 4433280 |
| IRS990/RevenuesLessExpensesCY | 0 | -46437 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 127507 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2906035 |
| IRS990/SalariesEtcPriorYear | 0 | 3094594 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2904 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2909 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1219 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3163 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1597 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5240 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 6144 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 17363 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4433280 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4785713 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4867089 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4559951 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4466034 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 23112067 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1219 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1597 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5240 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 6144 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 17363 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99910 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 23112067 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4433280 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4785713 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4867089 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4559951 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4466034 |
| IRS990ScheduleA/Total509/Total | 0 | 23112067 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4434499 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4788876 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4868686 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4565191 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4472178 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 23129430 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2872368 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2033311 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4905679 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 349087 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 713089 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1062176 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -46437 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -46437 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 13594 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4467342 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | expenses grouped with revenues $13594 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Expenses grouped with revenues $13594 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Resident trust funds are administered by the organization as a service to the residents. These funds are kept separate and apart from all other funds. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part IV, Line 2b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Part IV, Line 2b: Explanation of escrow account liability |
| IRS990ScheduleD/IncludedOnFS | 0 | true |
| IRS990ScheduleD/Land/BookValue | 0 | 22361 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 22361 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 10265 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 19782 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 271308 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PATIENT TRUST ACCOUNTS |
| IRS990ScheduleD/OtherAssets/Description | 1 | ESCROW DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 2 | REPLACEMENT RESERVES |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 13594 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 38942 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 294732 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 333674 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 13594 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 13594 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4420905 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 301355 |
| IRS990ScheduleD/TotalExpenses | 0 | 4480936 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4480936 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.