Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% 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
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$30,452,036
Down $1,163,887 (-3.7%) from 2011
Net Assets
Up-$2,706,548
Up $408,447 (+13%) from 2011
Liabilities
Down$33,158,584
Down $1,572,334 (-4.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,177,187
Up $177,579 (+2.2%) from 2011
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 | 996846 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 880040 |
| IRS990/AccountsReceivable/BOY | 0 | 131755 |
| IRS990/AccountsReceivable/EOY | 0 | 83295 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CASCADE MANOR INC.'S PRIMARY EXEMPT PURPOSE IS 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 | 131771 |
| IRS990/Advertising/Total | 0 | 131771 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14416 |
| IRS990/AllOtherExpenses/Total | 0 | 14416 |
| 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 | 1113495 |
| IRS990/CashNonInterestBearing/EOY | 0 | 835599 |
| 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 | 4180 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7008 |
| IRS990/ConferencesMeetings/Total | 0 | 11188 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 10367 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 965 ELLENDALE DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 615 HAYDEN BRIDGE PLACE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | FILE 749393 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | EUGENE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MEDFORD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | SPRINGFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | LOS ANGELES |
| 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 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 97440 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 97504 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 97477 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 90074 |
| IRS990/ContractorCompensation/Compensation | 0 | 570245 |
| IRS990/ContractorCompensation/Compensation | 1 | 368381 |
| IRS990/ContractorCompensation/Compensation | 2 | 232042 |
| IRS990/ContractorCompensation/Compensation | 3 | 223192 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | RENOVATIONS |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | EMPLOYEE BENEFITS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | LEE CONSTRUCTION COMPANY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | PACIFIC RETIREMENT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | HEALTH NET PLAN OF OREGON INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | BEREZNIAK PETER |
| IRS990/ContributionsGrantsCurrentYear | 0 | 88218 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 16288317 |
| IRS990/DeferredRevenue/EOY | 0 | 15155415 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1975861 |
| IRS990/DepreciationDepletion/Total | 0 | 1975861 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CASCADE MANOR 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 | 6643853 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 47654 |
| IRS990/FeesForServicesAccounting/Total | 0 | 47654 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 3226 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 3226 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 50067 |
| IRS990/FeesForServicesLegal/Total | 0 | 50067 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 477330 |
| IRS990/FeesForServicesManagement/Total | 0 | 477330 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 832 |
| IRS990/FeesForServicesOther/Total | 0 | 832 |
| IRS990/FinancialStatementBoth | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT BURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL DRENNAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMON KENT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARTHA TEICH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN PORTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BILL VAN VACTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DON HIRST |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOAN LOOMIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NIA FLECK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LAURIE MBULLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRIAN YOUNG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 36037 |
| 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 | 132884 |
| 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/Title | 0 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIR |
| 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 | DIRECTOR (THROUGH 8/13/12) |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR (THROUGH 9/30/12) |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -19102 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 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 | 2079399 |
| IRS990/GrossReceipts | 0 | 10310592 |
| IRS990/GrossRents/Real | 0 | 88679 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 26990 |
| IRS990/InformationTechnology/Total | 0 | 26990 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 25273 |
| IRS990/Insurance/ProgramServices | 0 | 34569 |
| IRS990/Insurance/Total | 0 | 59842 |
| IRS990/Interest/ProgramServices | 0 | 583901 |
| IRS990/Interest/Total | 0 | 583901 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 46474 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 45426 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 134372 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 153474 |
| IRS990/InvestmentIncomePriorYear | 0 | 1058728 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 153474 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4823167 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4752030 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13551737 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 36237877 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 23842802 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 22686140 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2098501 |
| IRS990/LessRentalExpenses/Real | 0 | 8950 |
| 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 | 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 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -3114995 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -2706548 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -19102 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -19102 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 79729 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 79729 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 41 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 141 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 607332 |
| IRS990/Occupancy/Total | 0 | 607332 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 32195 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 152645 |
| IRS990/OfficeExpenses/Total | 0 | 184840 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1276311 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1321002 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 65948 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 367307 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 433255 |
| IRS990/OtherExpensePriorYear | 0 | 4666848 |
| IRS990/OtherExpensesCurrentYear | 0 | 4880668 |
| IRS990/OtherExpenses/Description | 0 | DIETARY EXPENSE |
| IRS990/OtherExpenses/Description | 1 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 2 | FACILITY SERVICE EXPENS |
| IRS990/OtherExpenses/Description | 3 | ASSET DISPOSAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 62573 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 68129 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 23935 |
| IRS990/OtherExpenses/ProgramServices | 0 | 297886 |
| IRS990/OtherExpenses/ProgramServices | 1 | 122799 |
| IRS990/OtherExpenses/ProgramServices | 2 | 99212 |
| IRS990/OtherExpenses/Total | 0 | 297886 |
| IRS990/OtherExpenses/Total | 1 | 185372 |
| IRS990/OtherExpenses/Total | 2 | 167341 |
| IRS990/OtherExpenses/Total | 3 | 23935 |
| IRS990/OtherLiabilities/BOY | 0 | 745755 |
| IRS990/OtherLiabilities/EOY | 0 | 763129 |
| IRS990/OtherRevenueCurrentYear | 0 | 79729 |
| IRS990/OtherRevenuePriorYear | 0 | -401122 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 441604 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2175836 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2617440 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 34130 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 195474 |
| IRS990/PayrollTaxes/Total | 0 | 229604 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 16220 |
| IRS990/PensionPlanContributions/Total | 0 | 16220 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 162635 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 172608 |
| 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 | 7900822 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | ENTRANCE FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | HEALTH CENTER REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | DINING REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | OTHER MEDICAL SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7384982 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4190525 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1784052 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1234960 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 38303 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 36019 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4190525 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1784052 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1234960 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 38303 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 36019 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 382493 |
| IRS990/ReconcilationRevenueExpenses | 0 | 25954 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 88218 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 79729 |
| 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 | 7900822 |
| IRS990/RevenuesLessExpensesCY | 0 | 25954 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 42980 |
| IRS990/SalariesEtcCurrentYear | 0 | 3296519 |
| IRS990/SalariesEtcPriorYear | 0 | 3332760 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 219284 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 555936 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 274520 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 253652 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 287573 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 308223 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 318753 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 1442721 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 94274 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 136647 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 161592 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 115821 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 113000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 621334 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 88218 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 47452 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 4329 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2991 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 142990 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 238927 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 201355 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 165158 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 126637 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 266963 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 999040 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7900822 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 7384982 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7029226 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 7148768 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6632080 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 36095878 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 238927 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 201355 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 165158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 126637 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 266963 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 999040 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02680 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.91750 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.91770 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 34174813 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 368794 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.