Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2013 • EIN 93-0513697
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$46,396,869
Up $3,522,018 (+8.2%) from 2012
Net Assets
Up$14,476,131
Up $1,267,873 (+9.6%) from 2012
Liabilities
Up$31,920,738
Up $2,254,145 (+7.6%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$14,054,116
Up $749,314 (+5.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The mission of holladay park plaza is to create and maintain a non-profit retirement community where the lives of residents are continually enriched. (continued in schedule o)aware of the ever changing needs of retirees, we encourage an active lifestyle and spiritual and social opportunities. We are committed to excellence in our industry through the work of experienced and educated staff and directors, enhanced by resident involvement. We honor our christian heritage and welcome the diverse religious traditions of our residents by maintaining a positive outlook, embracing new ideas to provide programs and services that support our vision. We are dedicated to providing high quality services including housing, nutritious meals, nursing, housekeeping, maintenance, and other support to those we serve. We are committed to being good financial stewards, providing support and sponsorship for residents when appropriate, while keeping costs commensurate with services provided.
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 | 1385928 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1120369 |
| IRS990/AccountsReceivable/BOY | 0 | 610328 |
| IRS990/AccountsReceivable/EOY | 0 | 716310 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE CARE AND HOUSING FOR THE ELDERLY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 965 ELLENDALE DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MEDFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97504 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 125725 |
| IRS990/Advertising/Total | 0 | 125725 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14890 |
| IRS990/AllOtherExpenses/Total | 0 | 14890 |
| 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 | 2908240 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3402734 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 8698 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5160 |
| IRS990/ConferencesMeetings/Total | 0 | 13858 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2905 SW FIRST AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 965 ELLENDALE DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 4800 UNIT 12 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 517 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 510 STRANDER BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PORTLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MEDFORD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | PORTLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | NEWBERG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | TUKWILA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 97201 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 97504 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 97208 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 97132 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 98188 |
| IRS990/ContractorCompensation/Compensation | 0 | 1843310 |
| IRS990/ContractorCompensation/Compensation | 1 | 943555 |
| IRS990/ContractorCompensation/Compensation | 2 | 626344 |
| IRS990/ContractorCompensation/Compensation | 3 | 221344 |
| IRS990/ContractorCompensation/Compensation | 4 | 142645 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | THERAPY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | ELECTRICAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | WALSH CONSTRUCTION CO OR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | PACIFIC RETIREMENT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | CONSONUS REHAB |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | PC ELECTRIC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | GENERAL BUILDERS SUPPLY INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 202894 |
| IRS990/ContributionsGrantsPriorYear | 0 | 206541 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 13638779 |
| IRS990/DeferredRevenue/EOY | 0 | 16193387 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2215713 |
| IRS990/DepreciationDepletion/Total | 0 | 2215713 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HOLLADAY PARK PLAZA IS A CONTINUING CARE RETIREMENT COMMUNITY, DEDICATED TO ENHANCING OUR RESIDENTS QUALITY OF LIFE IN A STIMULATING, SECURE ENVIRONMENT. WE PROVIDE HIGH-QUALITY SERVICES INCLUDING HOUSING, NUTRITIOUS MEALS, NURSING, HOUSEKEEPING, MAINTENANCE, AND OTHER SUPPORT TO THOSE WE SERVE. OUR LEVELS OF SERVICE INCLUDE INDEPENDENT LIVING, ASSISTED LIVING, AND SKILLED NURSING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 11509833 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 53905 |
| IRS990/FeesForServicesAccounting/Total | 0 | 53905 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 33584 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 33584 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12335 |
| IRS990/FeesForServicesLegal/Total | 0 | 12335 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1067981 |
| IRS990/FeesForServicesManagement/Total | 0 | 1067981 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 79941 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 158406 |
| IRS990/FeesForServicesOther/Total | 0 | 238347 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| 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/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/NamePerson | 0 | DONNA MUEHLECK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEPHEN SCHNEIDER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | INGRID BRYDOLF |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRISTOPHER TIFF WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NANCY JOHNS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARIAN HODGES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOE OPSAHL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVEN THOMSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KERRY TYMCHUK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN A HUBBARD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARK HALVORSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NANCY HALES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GEORGE WHEELER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOHN LARSON |
| 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 | 0 |
| 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 26095 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 49304 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| 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/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 113497 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 61203 |
| 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 169004 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CHAIR (THRU 11/2012) |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR (THRU 11/2012) |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR (THRU 11/2012) |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR (THRU 2/2012) |
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| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 182569 |
| 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/Securities | 0 | 182569 |
| IRS990/GrossReceipts | 0 | 15248209 |
| IRS990/GrossRents/Real | 0 | 113169 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 1 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 1 |
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| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
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| IRS990/InformationTechnology/Total | 0 | 45126 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 73629 |
| IRS990/Insurance/ProgramServices | 0 | 65747 |
| IRS990/Insurance/Total | 0 | 139376 |
| IRS990/Interest/ProgramServices | 0 | 233467 |
| IRS990/Interest/Total | 0 | 233467 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 39686 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 58173 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 450662 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 268092 |
| IRS990/InvestmentIncomePriorYear | 0 | 257451 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 268092 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 20759668 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 48713385 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 28423867 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 27953717 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 20460 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF HOLLADAY PARK PLAZA IS TO CREATE AND MAINTAIN A NON-PROFIT RETIREMENT COMMUNITY WHERE THE LIVES OF RESIDENTS ARE CONTINUALLY ENRICHED.AWARE OF THE EVER CHANGING NEEDS OF RETIREES, WE ENCOURAGE AN ACTIVE LIFESTYLE AND SPIRITUAL AND SOCIAL OPPORTUNITIES. WE ARE COMMITTED TO EXCELLENCE IN OUR INDUSTRY THROUGH THE WORK OF EXPERIENCED AND EDUCATED STAFF AND DIRECTORS, ENHANCED BY RESIDENT INVOLVEMENT.WE HONOR OUR CHRISTIAN HERITAGE AND WELCOME THE DIVERSE RELIGIOUS TRADITIONS OF OUR RESIDENTS BY MAINTAINING A POSITIVE OUTLOOK, EMBRACING NEW IDEAS TO PROVIDE PROGRAMS AND SERVICES WHICH SUPPORT OUR VISION. WE ARE DEDICATED TO PROVIDING HIGH QUALITY SERVICES INCLUDING HOUSING, NUTRITIOUS MEALS, NURSING, MAINTENANCE, AND OTHER SUPPORT TO THOSE WE SERVE. WE ARE COMMITTED TO BEING GOOD FINANCIAL STEWARDS, PROVIDING SUPPORT AND SPONSORSHIP FOR RESIDENTS WHEN APPROPRIATE, WHILE KEEPING COSTS COMMENSURATE WITH SERVICES PROVIDED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DONNA MUEHLECK |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13208258 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14476131 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 182569 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 182569 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 92709 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 92709 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 18990 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 53 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 277 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21554 |
| IRS990/Occupancy/ProgramServices | 0 | 1308036 |
| IRS990/Occupancy/Total | 0 | 1329590 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 308883 |
| IRS990/OfficeExpenses/Total | 0 | 360927 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 529112 |
| IRS990/OtherAssetsTotal/EOY | 0 | 728707 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 160660 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 676939 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 837599 |
| IRS990/OtherExpensePriorYear | 0 | 7470890 |
| IRS990/OtherExpensesCurrentYear | 0 | 7961499 |
| IRS990/OtherExpenses/Description | 0 | HEALTH CENTER EXPENSE |
| IRS990/OtherExpenses/Description | 1 | DIETARY EXPENSE |
| IRS990/OtherExpenses/Description | 2 | FACILITY SERVICE EXPENS |
| IRS990/OtherExpenses/Description | 3 | ASSET DISPOSAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 87804 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1107567 |
| IRS990/OtherExpenses/ProgramServices | 1 | 738551 |
| IRS990/OtherExpenses/ProgramServices | 2 | 73502 |
| IRS990/OtherExpenses/ProgramServices | 3 | 21465 |
| IRS990/OtherExpenses/Total | 0 | 1107567 |
| IRS990/OtherExpenses/Total | 1 | 738551 |
| IRS990/OtherExpenses/Total | 2 | 161306 |
| IRS990/OtherExpenses/Total | 3 | 21465 |
| IRS990/OtherLiabilities/BOY | 0 | 461886 |
| IRS990/OtherLiabilities/EOY | 0 | 731982 |
| IRS990/OtherRevenueCurrentYear | 0 | 92709 |
| IRS990/OtherRevenuePriorYear | 0 | 75135 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 610176 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4121468 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4731644 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 43678 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 296153 |
| IRS990/PayrollTaxes/Total | 0 | 339831 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 32301 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 151242 |
| IRS990/PensionPlanContributions/Total | 0 | 183543 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 81920 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 131920 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 154884 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 139667 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 14481484 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | HEALTH SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | ENTRANCE FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | DIETARY |
| IRS990/ProgramServiceRevenue/Description | 4 | LEVEL OF CARE SVCS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13255954 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5949732 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5242392 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2565048 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 163329 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 100590 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5949732 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5242392 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2565048 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 163329 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 100590 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 55147 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1173633 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 39093 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 202894 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 92709 |
| 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 | 14481484 |
| IRS990/RevenuesLessExpensesCY | 0 | 1173633 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 490279 |
| IRS990/SalariesEtcCurrentYear | 0 | 6092617 |
| IRS990/SalariesEtcPriorYear | 0 | 5833912 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 10208734 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 13397561 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 72174 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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