Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$31,978,547
No earlier filing loaded for comparison.
Net Assets
-$1,634,361
No earlier filing loaded for comparison.
Liabilities
$33,612,908
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,195,781
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Cascade manor inc.'s primary exempt purpose is to provide care and housing for the elderly.
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 | 832287 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1082258 |
| IRS990/AccountsReceivable/BOY | 0 | 102685 |
| IRS990/AccountsReceivable/EOY | 0 | 54678 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | A FOOD SERVICE PROGRAM HAS BEEN ESTABLISHED TO PROVIDE QUALITY AND NUTRITIONAL MEALS FOR ALL RESIDENTS OF CASCADE MANOR |
| IRS990/Activity2/Expense | 0 | 863612 |
| IRS990/Activity2/Revenue | 0 | 54112 |
| IRS990/Activity3/Description | 0 | RESIDENTIAL COMMUNAL CARE FOR THE OVER 100 RESIDENTS OF CASCADE MANOR. |
| IRS990/Activity3/Expense | 0 | 1260130 |
| IRS990/Activity3/Revenue | 0 | 26117 |
| IRS990/ActivityOrMissionDescription | 0 | CASCADE MANOR INC.'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE CARE AND HOUSING FOR THE ELDERLY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1200 MIRA MAR AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MEDFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97504 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 67657 |
| IRS990/Advertising/Total | 0 | 67657 |
| IRS990/AllOtherContributions | 0 | 47452 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 177535 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 105685 |
| IRS990/AllOtherExpenses/Total | 0 | 283220 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1279 |
| IRS990/CashNonInterestBearing/EOY | 0 | 53 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3028 JUDKINS RD 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 615 HAYDEN BRIDGE PL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | P O BOX 2210 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 25055 KYLE ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 4290 W 11TH SUITE A |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | EUGENE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | SPRINGFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | WILSONVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | MONROE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | EUGENE |
| 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 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 97403 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 97477 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 97070 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 97456 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 97402 |
| IRS990/ContractorCompensation/Compensation | 0 | 1388169 |
| IRS990/ContractorCompensation/Compensation | 1 | 235649 |
| IRS990/ContractorCompensation/Compensation | 2 | 181606 |
| IRS990/ContractorCompensation/Compensation | 3 | 148485 |
| IRS990/ContractorCompensation/Compensation | 4 | 114180 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | RENOVATIONS |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | FOOD SUPPLIER |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CHAMBERS CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | PETER BEREZNIAK |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | SYSCO FOOD SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | INTERIORS PLUS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | EMK MECHANICAL INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 47452 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4329 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 15423320 |
| IRS990/DeferredRevenue/EOY | 0 | 15186064 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1812311 |
| IRS990/DepreciationDepletion/Total | 0 | 1812311 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HEALTH CARE CENTER HAS BEEN ESTABLISHED TO CARE FOR THE NEEDS OF ALL RESIDENTS OF CASCADE MANOR |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 1621488 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 84903 |
| IRS990/FeesForServicesAccounting/Total | 0 | 84903 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3005 |
| IRS990/FeesForServicesLegal/Total | 0 | 3005 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 358623 |
| IRS990/FeesForServicesManagement/Total | 0 | 358623 |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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 | 40.00 |
| 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/NamePerson | 0 | ROBERT BURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL ELDON DRENNAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMON KENT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Carolyn Kranzler |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Martha Teich |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NIA FLECK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN PORTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Bill Van Vactor |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRIAN YOUNG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 32021 |
| 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 | 145084 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| 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 | EXEC ADMIN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 7241836 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 63086 |
| IRS990/InformationTechnology/ProgramServices | 0 | 14719 |
| IRS990/InformationTechnology/Total | 0 | 77805 |
| IRS990/Interest/ManagementAndGeneral | 0 | 293929 |
| IRS990/Interest/Total | 0 | 293929 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 48406 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 47265 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 165158 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 165158 |
| IRS990/InvestmentIncomePriorYear | 0 | 198808 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 165158 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 5067704 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 5420114 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10702591 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 34951603 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 24821702 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 24249012 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CASCADE MANOR. INC.'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE CARE AND HOUSING FOR THE ELDERLY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRIAN MCLEMORE |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1932797 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1634361 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 103 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 58775 |
| IRS990/Occupancy/Total | 0 | 58775 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13354 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10808 |
| IRS990/OfficeExpenses/Total | 0 | 24162 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1214540 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1303693 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 67451 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 361088 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 428539 |
| IRS990/OtherExpensePriorYear | 0 | 4079549 |
| IRS990/OtherExpensesCurrentYear | 0 | 4121859 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | OTHER DIETARY EXPENSE |
| IRS990/OtherExpenses/Description | 2 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 3 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 4 | OTHER HEALTH CENTER EXP |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 50428 |
| IRS990/OtherExpenses/ProgramServices | 0 | 292621 |
| IRS990/OtherExpenses/ProgramServices | 1 | 278174 |
| IRS990/OtherExpenses/ProgramServices | 2 | 134387 |
| IRS990/OtherExpenses/ProgramServices | 3 | 160144 |
| IRS990/OtherExpenses/ProgramServices | 4 | 123920 |
| IRS990/OtherExpenses/Total | 0 | 292621 |
| IRS990/OtherExpenses/Total | 1 | 278174 |
| IRS990/OtherExpenses/Total | 2 | 184815 |
| IRS990/OtherExpenses/Total | 3 | 160144 |
| IRS990/OtherExpenses/Total | 4 | 123920 |
| IRS990/OtherLiabilities/BOY | 0 | 925046 |
| IRS990/OtherLiabilities/EOY | 0 | 479586 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 403049 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2029867 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2432916 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29537 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 162576 |
| IRS990/PayrollTaxes/Total | 0 | 192113 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 15843 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4511 |
| IRS990/PensionPlanContributions/Total | 0 | 20354 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 109707 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 65001 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 7029226 |
| IRS990/ProgramServiceRevenue/Description | 0 | MONTHLY SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | ENTRANCE FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | HEALTH CARE FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7148768 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4311054 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1369756 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1013534 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 334882 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4311054 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1369756 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1013534 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 334882 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 1013534 |
| IRS990/RevenuesLessExpensesCY | 0 | 46055 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 362399 |
| IRS990/SalariesEtcCurrentYear | 0 | 3073922 |
| IRS990/SalariesEtcPriorYear | 0 | 2909957 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1046833 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 838731 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 47452 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 4329 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2991 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 62590 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 432685 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 550047 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 165158 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 126637 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 266963 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 345831 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 101026 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1005615 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7029226 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 7148768 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7676019 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6143983 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5774992 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 33772988 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 165158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 126637 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 266963 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 345831 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 101026 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1005615 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02850 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96920 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97150 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 34323035 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 7076678 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 7153097 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 7679010 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6206573 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6207677 |
| IRS990ScheduleA/Total509/Total | 0 | 34323035 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 7241836 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 7279734 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 7945973 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6552404 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6308703 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 35328650 |
| 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 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 46055 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 298436 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7195781 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | UNREALIZED GAIN ON INVESTMENT SECURITIES: 180933. CHANGE IN INTEREST OF NET ASSETS OF CM FOUNDATION: 71448. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/OtherAmount | 0 | 252381 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 24249012 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 10702591 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 34951603 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 230900 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 38217 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 210469 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUNDABLE ENTRANCE FEES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ASSET RETIREMENT OBLIGATION |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 5420114 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | S/T INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7241836 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.