St John'S Retirement Village

990 • Fiscal year 2012 • EIN 94-1636507

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 14, 2012

Organization Profile WWW.SJRV.ORG

135 Woodland Avenue95695

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-1.0%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets83rd percentile

Assets

Down

$7,695,130

Down $77,698 (-1.0%) from 2011

Net Assets

Down

$2,186,339

Down $105,310 (-4.6%) from 2011

Liabilities

$5,508,791

Up $27,612 (+0.5%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$9,325,893

Up $154,915 (+1.7%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$7,695,130

Liabilities$5,508,791

Net Assets$2,186,339

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$9,325,893

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2011 to Sep 30, 2012
Signed: Aug 14, 2012
Return Version: 2011v1.5
Gross Receipts: $9,230,131

Mission and Program Overview

Mission

To honor the organization's residents' dignity, independence and spirituality by providing them with a safe, supportive and caring environment in which to live. The organization's mission is to provide housing, health care, and other related services to residents in its multi-level assisted living facilities.

Major Activities

Activity 2: Skilled nursing facility (long term care and rehabilitation services) - total 15,785 patient days

Filing and Contact Details

Filer

EIN: 94-1636507

Raw XML AppendixShowing 400 of 630 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	245449
IRS990/AccountsPayableAccruedExpenses/EOY	0	241708
IRS990/AccountsReceivable/BOY	0	410961
IRS990/AccountsReceivable/EOY	0	426294
IRS990/ActivitiesConductedPartnership	0	false
IRS990/Activity2/Description	0	SKILLED NURSING FACILITY (LONG TERM CARE AND REHABILITATION SERVICES) - TOTAL 15,785 PATIENT DAYS
IRS990/Activity2/Expense	0	3889248
IRS990/Activity2/Revenue	0	4113412
IRS990/ActivityOrMissionDescription	0	TO HONOR THE ORGANIZATION'S RESIDENTS' DIGNITY, INDEPENDENCE AND SPIRITUALITY BY PROVIDING THEM WITH A SAFE, SUPPORTIVE AND CARING ENVIRONMENT IN WHICH TO LIVE.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	135 WOODLAND AVENUE
IRS990/AddressPrincipalOfficerUS/City	0	WOODLAND
IRS990/AddressPrincipalOfficerUS/State	0	CA
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	95695
IRS990/Advertising/Fundraising	0	26321
IRS990/Advertising/ManagementAndGeneral	0	1049
IRS990/Advertising/ProgramServices	0	409
IRS990/Advertising/Total	0	27779
IRS990/AllOtherContributions	0	118376
IRS990/AllOtherExpenses/Fundraising	0	10278
IRS990/AllOtherExpenses/ManagementAndGeneral	0	59676
IRS990/AllOtherExpenses/ProgramServices	0	1168883
IRS990/AllOtherExpenses/Total	0	1238837
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsPaidToMembersPriorYear	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	true
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	905735
IRS990/CashNonInterestBearing/EOY	0	973339
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CntrbtnsRprtdFundraisingEvents	0	12610
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Fundraising	0	13346
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	121652
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	131916
IRS990/CompCurrentOfficersDirectors/Total	0	266914
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	true
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1	0	4605 W IMPERIAL VIEW CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City	0	ROCKLIN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State	0	CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode	0	95677
IRS990/ContractorCompensation/Compensation	0	361226
IRS990/ContractorCompensation/DescriptionOfServices	0	THERAPY - PT, OT, ST
IRS990/ContractorCompensation/NameOfContractor/NamePerson	0	DYNAMIC MEDICAL MANAGEMENT INC
IRS990/ContributionsGrantsCurrentYear	0	168691
IRS990/ContributionsGrantsPriorYear	0	274449
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DeferredRevenue/BOY	0	195775
IRS990/DeferredRevenue/EOY	0	177684
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ProgramServices	0	368445
IRS990/DepreciationDepletion/Total	0	368445
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	MULTI-LEVEL ASSISTED LIVING FACILTIES - TOTAL 35,775 RESIDENT/PATIENT DAYS.
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/EscrowAccountLiability/BOY	0	0
IRS990/EscrowAccountLiability/EOY	0	0
IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	4580368
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	40666
IRS990/FeesForServicesAccounting/ProgramServices	0	0
IRS990/FeesForServicesAccounting/Total	0	40666
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral	0	0
IRS990/FeesForServicesInvstMgmntFees/ProgramServices	0	0
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	12798
IRS990/FeesForServicesLegal/ProgramServices	0	0
IRS990/FeesForServicesLegal/Total	0	12798
IRS990/FeesForServicesLobbying/ManagementAndGeneral	0	0
IRS990/FeesForServicesLobbying/ProgramServices	0	0
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Fundraising	0	0
IRS990/FeesForServicesManagement/ManagementAndGeneral	0	0
IRS990/FeesForServicesManagement/ProgramServices	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/ManagementAndGeneral	0	155977
IRS990/FeesForServicesOther/ProgramServices	0	66361
IRS990/FeesForServicesOther/Total	0	222338
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FinancialStatementSeparate	0	X
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	5.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	2.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	4.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	2.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	1.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	1.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	1.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	1.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	1.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	40.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	10	40.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	11	40.0
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	MARILYN MITCHELL
IRS990/Form990PartVIISectionA/NamePerson	1	FRANK SIEFERMAN
IRS990/Form990PartVIISectionA/NamePerson	2	JANE MARTIN
IRS990/Form990PartVIISectionA/NamePerson	3	CARL FRANKE
IRS990/Form990PartVIISectionA/NamePerson	4	JANE PLOCHER
IRS990/Form990PartVIISectionA/NamePerson	5	JAMES E NEILSON
IRS990/Form990PartVIISectionA/NamePerson	6	CHUCK SANTONI
IRS990/Form990PartVIISectionA/NamePerson	7	UTE TURNER
IRS990/Form990PartVIISectionA/NamePerson	8	BILL SUMMERS
IRS990/Form990PartVIISectionA/NamePerson	9	JOHN PRITCHARD
IRS990/Form990PartVIISectionA/NamePerson	10	SIV WINBERG
IRS990/Form990PartVIISectionA/NamePerson	11	LYNN DAVIDSON
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	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	16213
IRS990/Form990PartVIISectionA/OtherCompensation	10	8701
IRS990/Form990PartVIISectionA/OtherCompensation	11	21072
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	132000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	10	110000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	11	85000
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	PRESIDENT
IRS990/Form990PartVIISectionA/Title	1	VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title	2	SECRETARY
IRS990/Form990PartVIISectionA/Title	3	TREASURER
IRS990/Form990PartVIISectionA/Title	4	MEMBER
IRS990/Form990PartVIISectionA/Title	5	MEMBER
IRS990/Form990PartVIISectionA/Title	6	MEMBER
IRS990/Form990PartVIISectionA/Title	7	MEMBER
IRS990/Form990PartVIISectionA/Title	8	MEMBER
IRS990/Form990PartVIISectionA/Title	9	EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title	10	CFO
IRS990/Form990PartVIISectionA/Title	11	DIRECTOR OF NURSING
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FundraisingActivities	0	true
IRS990/FundraisingDirectExpenses	0	10628
IRS990/FundraisingEvents	0	12610
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GovernmentGrants	0	37705
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsAndSimilarAmntsPriorYear	0	0
IRS990/GrantsPayable/BOY	0	0
IRS990/GrantsPayable/EOY	0	0
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossIncomeFundraisingEvents	0	16239
IRS990/GrossReceipts	0	9230131
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartXI	0	X
IRS990/InformationTechnology/ProgramServices	0	0
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/ManagementAndGeneral	0	8587
IRS990/Insurance/ProgramServices	0	110296
IRS990/Insurance/Total	0	118883
IRS990/IntangibleAssets/BOY	0	0
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/ProgramServices	0	360274
IRS990/Interest/Total	0	360274
IRS990/InventoriesForSaleOrUse/BOY	0	0
IRS990/InventoriesForSaleOrUse/EOY	0	0
IRS990/InvestmentIncomeCurrentYear	0	1126
IRS990/InvestmentIncome/ExclusionAmount	0	1126
IRS990/InvestmentIncomePriorYear	0	1576
IRS990/InvestmentIncome/TotalRevenueColumn	0	1126
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/BOY	0	0
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/BOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/BOY	0	4650
IRS990/InvestmentsPubTradedSecurities/EOY	0	5730
IRS990/LandBldgEquipmentAccumDeprec	0	6393772
IRS990/LandBuildingsEquipmentBasis	0	12504241
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	6221910
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	6110469
IRS990/LoansFromOfficersDirectors/BOY	0	0
IRS990/LoansFromOfficersDirectors/EOY	0	0
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	THE ORGANIZATION'S MISSION IS TO PROVIDE HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO RESIDENTS IN ITS MULTI-LEVEL ASSISTED LIVING FACILITIES AND ITS SKILLED NURSING FACILITY.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	4635658
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	4687887
IRS990/NameOfPrincipalOfficerPerson	0	JOHN PRITCHARD
IRS990/NbrIndependentVotingMembers	0	9
IRS990/NbrVotingGoverningBodyMembers	0	9
IRS990/NbrVotingMembersGoverningBody	0	9
IRS990/NetAssetsOrFundBalancesBOY	0	2291649
IRS990/NetAssetsOrFundBalancesEOY	0	2186339
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	0
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount	0	5611
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	5611
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	9
IRS990/NumberIndividualsGT100K	0	2
IRS990/NumberOfContractorsGT100K	0	1
IRS990/NumberOfEmployees	0	170
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Total	0	0
IRS990/OfficeExpenses/ManagementAndGeneral	0	0
IRS990/OfficeExpenses/ProgramServices	0	0
IRS990/OfficeExpenses/Total	0	0
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	61782
IRS990/OtherAssetsTotal/EOY	0	17458
IRS990/OtherEmployeeBenefits/Fundraising	0	4190
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	39676
IRS990/OtherEmployeeBenefits/ProgramServices	0	826814
IRS990/OtherEmployeeBenefits/Total	0	870680
IRS990/OtherExpensePriorYear	0	3339512
IRS990/OtherExpensesCurrentYear	0	3350141
IRS990/OtherExpenses/Description	0	SUPPLIES
IRS990/OtherExpenses/Description	1	FOOD COSTS
IRS990/OtherExpenses/Description	2	PERMITS AND LICENSES
IRS990/OtherExpenses/Description	3	UTILITIES AND TELEPHONE
IRS990/OtherExpenses/Fundraising	0	393
IRS990/OtherExpenses/Fundraising	1	698
IRS990/OtherExpenses/ManagementAndGeneral	0	47288
IRS990/OtherExpenses/ManagementAndGeneral	1	5557
IRS990/OtherExpenses/ManagementAndGeneral	2	46160
IRS990/OtherExpenses/ProgramServices	0	48419
IRS990/OtherExpenses/ProgramServices	1	470250
IRS990/OtherExpenses/ProgramServices	2	19012
IRS990/OtherExpenses/ProgramServices	3	322344
IRS990/OtherExpenses/Total	0	96100
IRS990/OtherExpenses/Total	1	470250
IRS990/OtherExpenses/Total	2	24569
IRS990/OtherExpenses/Total	3	369202
IRS990/OtherLiabilities/BOY	0	404297
IRS990/OtherLiabilities/EOY	0	401512
IRS990/OtherNotesLoansReceivableNet/BOY	0	0
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	82734
IRS990/OtherRevenueMisc/BusinessCode	0	623000
IRS990/OtherRevenueMisc/Description	0	OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	77123
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	77123
IRS990/OtherRevenuePriorYear	0	52013
IRS990/OtherSalariesAndWages/Fundraising	0	46059
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	182908
IRS990/OtherSalariesAndWages/ProgramServices	0	4199789
IRS990/OtherSalariesAndWages/Total	0	4428756
IRS990/OtherWebsite	0	X
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/Fundraising	0	4239
IRS990/PayrollTaxes/ManagementAndGeneral	0	28759
IRS990/PayrollTaxes/ProgramServices	0	376404
IRS990/PayrollTaxes/Total	0	409402
IRS990/PensionPlanContributions/Total	0	0
IRS990/PermanentlyRestrictedNetAssets/BOY	0	0
IRS990/PermanentlyRestrictedNetAssets/EOY	0	0
IRS990/PledgesAndGrantsReceivable/BOY	0	0
IRS990/PledgesAndGrantsReceivable/EOY	0	15000
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	167790
IRS990/PrepaidExpensesDeferredCharges/EOY	0	146840
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	623000
IRS990/ProgramServiceRevenue/BusinessCode	1	623000
IRS990/ProgramServiceRevenueCY	0	8966952
IRS990/ProgramServiceRevenue/Description	0	ASSISTED LIVING REVENUE
IRS990/ProgramServiceRevenue/Description	1	NET SKILLED NURSING REVENUE
IRS990/ProgramServiceRevenuePriorYear	0	9183116
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	4853540
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	4113412
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	4853540
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	4113412
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReceivablesFromDisqualPersons/BOY	0	0
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/BOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationOtherChanges	0	1080
IRS990/ReconcilationRevenueExpenses	0	-106390
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	true
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	4853540
IRS990/RevenuesLessExpensesCY	0	-106390
IRS990/RevenuesLessExpensesPriorYear	0	340176
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	5975752
IRS990/SalariesEtcPriorYear	0	5831466
IRS990/SavingsAndTempCashInvestments/BOY	0	0
IRS990/SavingsAndTempCashInvestments/EOY	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	168691
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	274449
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	524432
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	115756
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	123365
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	1206693
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	1126
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	1576
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	2890
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	4280
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	9872
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	8966952
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	9183116
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	8896597
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	8861802
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	8723345
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	44631812
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	1126
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	1576
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	2890
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	4280
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	9872

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $7,695,130
Liabilities: $5,508,791
Net assets: $2,186,339
Revenue: -
Expenses: $9,325,893
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.07	$2.11	$0.97	$0.26	$0.83	$0.57
2023Detailed filing. Detailed filing data is available for this year.	$3.91	$2.37	$1.53	$1.34	$0.90	$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.78	$3.80	$0.02	$2.13	$3.74	$1.61
2021Detailed filing. Detailed filing data is available for this year.	$5.42	$3.82	$1.60	$5.41	$6.74	$1.34
2020Detailed filing. Detailed filing data is available for this year.	$6.36	$3.04	$3.31	$11.3	$10.9	$0.42
2019Detailed filing. Detailed filing data is available for this year.	$6.42	$3.52	$2.90	$10.8	$10.8	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$6.77	$3.91	$2.86	$10.7	$10.4	$0.33
2017Detailed filing. Detailed filing data is available for this year.	$6.62	$4.10	$2.52	$10.7	$10.6	$0.18
2016Detailed filing. Detailed filing data is available for this year.	$6.70	$4.36	$2.34	$10.2	$10.1	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$7.01	$4.74	$2.27	$9.97	$10.4	$0.44
2014Detailed filing. Detailed filing data is available for this year.	$7.71	$4.96	$2.75	$9.92	$9.77	$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.92	$5.33	$2.60		$9.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.70	$5.51	$2.19		$9.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.77	$5.48	$2.29		$9.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.54	$5.59	$1.95		$8.77