Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2012 • EIN 93-0907047
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% 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
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$35,360,046
Up $3,688,452 (+12%) from 2011
Net Assets
Up$26,398,499
Up $3,171,398 (+14%) from 2011
Liabilities
Up$8,961,547
Up $517,054 (+6.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$23,625,122
Up $871,174 (+3.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
We, trinity senior living communities and trinity health, serve together in the spirit of the gospel as a compassionate and transforming healing presence within our communities.trinity continuing care services - indiana is a member of trinity senior living communities and trinity health.
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 | 1690610 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2336087 |
| IRS990/AccountsReceivable/BOY | 0 | 2454871 |
| IRS990/AccountsReceivable/EOY | 0 | 2362205 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVISION OF LONG-TERM CARE AND RESIDENTIAL HOUSING FOR THE ELDERLY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 17410 COLLEGE PARKWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LIVONIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48152 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 136760 |
| IRS990/Advertising/ProgramServices | 0 | 6 |
| IRS990/Advertising/Total | 0 | 136766 |
| IRS990/AllOtherContributions | 0 | 14619 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 87290 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 50773 |
| IRS990/AllOtherExpenses/Total | 0 | 138063 |
| 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 | 8471 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20929 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 10180 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 11340 |
| IRS990/ConferencesMeetings/Total | 0 | 21520 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 8181 WORTHINGTON ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 6529 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 409251 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 305 SOUTH JEFFERSON STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 24407 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CANTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | ROANOKE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | CANTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 44701 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 60675 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 30384 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 24011 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 44701 |
| IRS990/ContractorCompensation/Compensation | 0 | 2573342 |
| IRS990/ContractorCompensation/Compensation | 1 | 799401 |
| IRS990/ContractorCompensation/Compensation | 2 | 616209 |
| IRS990/ContractorCompensation/Compensation | 3 | 559861 |
| IRS990/ContractorCompensation/Compensation | 4 | 374694 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | DINING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PHARMACY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSTRUCTION/DESIGN SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | WASTE MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | QUANDEL GROUP INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | UNIDINE CORPORATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | PHARMERICA |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | SFCS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | AEP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 21603 |
| IRS990/ContributionsGrantsPriorYear | 0 | 18480 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 39757 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1349085 |
| IRS990/DepreciationDepletion/Total | 0 | 1388842 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TRINITY CONTINUING CARE SERVICES - INDIANA OWNS AND OPERATES LONG-TERM CARE AND RESIDENTIAL HOUSING FACILITIES IN THE STATE OF INDIANA, PRIMARILY FOR THE ELDERLY. CONSISTENT WITH ITS MISSION, TRINITY CONTINUING CARE SERVICES - INDIANA PROVIDES MEDICAL CARE TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY.TRINITY CONTINUING CARE SERVICES - INDIANA PROVIDED $115,087 OF CHARITY CARE AT COST DURING THE FISCAL YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | SEE SCHEDULE O |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 19494218 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 6984 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2945 |
| IRS990/FeesForServicesLegal/Total | 0 | 2945 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1406268 |
| IRS990/FeesForServicesManagement/Total | 0 | 1406268 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 140958 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3215432 |
| IRS990/FeesForServicesOther/Total | 0 | 3356390 |
| IRS990/FinancialStatementConsolidated | 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 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | X |
| IRS990/Form990PartVIISectionA/Former | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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/NamePerson | 0 | KENNETH ROBBINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARIA SZYMANSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | AGNES HAGERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVEN GOSIK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAUL CONLON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LOUIS FIERENS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GRACE MCCAULEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHARI BINKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LINDA LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL SLUBOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOSEPH RZEPKA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVID PAGANO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 61989 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 106893 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 51225 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 33383 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 97783 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 65100 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 73382 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 75538 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 17950 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 23825 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 1101 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 25693 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 14528 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 364378 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 666060 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 379449 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 215049 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 416037 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 489708 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 311235 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 474370 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 125095 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 113464 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 150838 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 118201 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 120082 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO; TRINITY SENIOR LIVING COM. |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR; TRINITY SVP & CHIEF DEV OFFICE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY; TRINITY MNGING COUNSEL |
| IRS990/Form990PartVIISectionA/Title | 3 | CFO & TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE; TRINITY SVP, CLIN. QUALITY |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE, TRINITY SVP, SUP CHAIN MGMT |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE, CEO, TRINITY HOME HLTH SVCS |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE THRU 4/12, TRINITY EVP |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 10 | FORMER OFFICER |
| IRS990/Form990PartVIISectionA/Title | 11 | FORMER OFFICER |
| IRS990/Form990PartVIISectionA/Title | 12 | FORMER KEY EMPLOYEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -41767 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2651 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 27171081 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 319501 |
| IRS990/Insurance/Total | 0 | 319501 |
| IRS990/Interest/ProgramServices | 0 | 112864 |
| IRS990/Interest/Total | 0 | 112864 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 67164 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 90815 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -41629 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 138 |
| IRS990/InvestmentIncomePriorYear | 0 | -51119 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 138 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 17948406 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 40779043 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14143659 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 22830637 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 41767 |
| 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 | PROVISION OF LONG-TERM CARE AND RESIDENTIAL HOUSING FOR THE ELDERLY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KENNETH ROBBINS |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 23227101 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 26398499 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -41767 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -41767 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 52 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 697 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 66826 |
| IRS990/Occupancy/ProgramServices | 0 | 564419 |
| IRS990/Occupancy/Total | 0 | 631245 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 127885 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 341160 |
| IRS990/OfficeExpenses/Total | 0 | 469045 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 14755144 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10011584 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 150360 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1353492 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1503852 |
| IRS990/OtherExpensePriorYear | 0 | 10783326 |
| IRS990/OtherExpensesCurrentYear | 0 | 11370862 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | LT CARE PROVIDER TAXES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 112 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 494600 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2144953 |
| IRS990/OtherExpenses/ProgramServices | 1 | 623141 |
| IRS990/OtherExpenses/ProgramServices | 2 | 102108 |
| IRS990/OtherExpenses/Total | 0 | 2144953 |
| IRS990/OtherExpenses/Total | 1 | 623253 |
| IRS990/OtherExpenses/Total | 2 | 494600 |
| IRS990/OtherExpenses/Total | 3 | 102108 |
| IRS990/OtherLiabilities/BOY | 0 | 6753883 |
| IRS990/OtherLiabilities/EOY | 0 | 6625460 |
| IRS990/OtherRevenueCurrentYear | 0 | 136386 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | FOOD SERVICE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 120641 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 15745 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 120641 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 15745 |
| IRS990/OtherRevenuePriorYear | 0 | 141185 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 960509 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8646185 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9606694 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 130859 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 623822 |
| IRS990/PayrollTaxes/Total | 0 | 754681 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 38897 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 350136 |
| IRS990/PensionPlanContributions/Total | 0 | 389033 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 242285 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 43876 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 27012954 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PROG SVC REV |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 25851700 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 27012954 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 27012954 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -332794 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3504192 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 27012954 |
| IRS990/RevenuesLessExpensesCY | 0 | 3504192 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3206298 |
| IRS990/SalariesEtcCurrentYear | 0 | 12254260 |
| IRS990/SalariesEtcPriorYear | 0 | 11967971 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 21603 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 18480 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 80284 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 22174 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 48855 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 191396 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | -6846 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 518 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 583 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4042 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | -1565 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 27012954 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 25851700 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 31625079 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 33419674 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 36363239 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 154272646 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | -6846 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 518 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 583 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4042 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | -1565 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 136386 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 141185 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 103040 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 146528 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 192108 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 719247 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99520 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 154464042 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 27034557 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 25870180 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 31705363 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 33441848 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 36412094 |
| IRS990ScheduleA/Total509/Total | 0 | 154464042 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 27171081 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 26004519 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 31808921 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 33588959 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 36608244 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.