Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% 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
$4,363,259
No earlier filing loaded for comparison.
Net Assets
$4,054,370
No earlier filing loaded for comparison.
Liabilities
$308,889
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,650,652
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To support christian science healing through its christian science nursing ministry.
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 | 145320 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 234618 |
| IRS990/AccountsReceivable/BOY | 0 | 487834 |
| IRS990/AccountsReceivable/EOY | 0 | 648528 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO SUPPORT CHRISTIAN SCIENCE HEALING THROUGH ITS CHRISTIAN SCIENCE NURSING MINISTRY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4570 GRIFFIN AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOS ANGELES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90031 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5736 |
| IRS990/Advertising/Total | 0 | 5736 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 608781 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 23529 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22093 |
| IRS990/AllOtherExpenses/Total | 0 | 45622 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 19934 |
| IRS990/CashNonInterestBearing/EOY | 0 | 155494 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 131287 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 131287 |
| 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/ContributionsGrantsCurrentYear | 0 | 608781 |
| IRS990/ContributionsGrantsPriorYear | 0 | 466700 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 53070 |
| IRS990/DeferredRevenue/EOY | 0 | 46377 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11022 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 101767 |
| IRS990/DepreciationDepletion/Total | 0 | 112789 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING NURSING CARE AND HOUSING TO PRIVATE, MEDICARE, AND WELFARE RESIDENTS, REGARDLESS OF THE ABILITY TO PAY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4157871 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22704 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22704 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10948 |
| IRS990/FeesForServicesLegal/Total | 0 | 10948 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 18818 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 125587 |
| IRS990/FeesForServicesOther/Total | 0 | 144405 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| 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 | ALBERT HOONING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBIN COLLINS CS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM MCELROY CS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY MOOSLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAROLE CARTER CS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EVE KILGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BARRY DOUGLASS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARILYN DOWNS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHARLES LINDAHL |
| 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 | 6247 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| 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 | 125040 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary/Treas |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 15757 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1152259 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1234568 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1152259 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1152259 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 15757 |
| IRS990/GrossReceipts | 0 | 4523797 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 103139 |
| IRS990/Insurance/Total | 0 | 103139 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 6884 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 6884 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 81242 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 65485 |
| IRS990/InvestmentIncomePriorYear | 0 | 35932 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 65485 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1797579 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1583858 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2154061 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2955355 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 902783 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 801294 |
| 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 | TO SUPPORT CHRISTIAN SCIENCE HEALING THROUGH ITS CHRISTIAN SCIENCE NURSING MINISTRY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL FISHER |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4143319 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4054370 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 15757 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 15757 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 86 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18465 |
| IRS990/Occupancy/ProgramServices | 0 | 217880 |
| IRS990/Occupancy/Total | 0 | 236345 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1563 |
| IRS990/OfficeExpenses/Total | 0 | 1563 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 343357 |
| IRS990/OtherAssetsTotal/EOY | 0 | 751491 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3903 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10896 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 14799 |
| IRS990/OtherExpensePriorYear | 0 | 979017 |
| IRS990/OtherExpensesCurrentYear | 0 | 1188724 |
| IRS990/OtherExpenses/Description | 0 | Printing and Publications |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL & maintenance |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 21115 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 36113 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6857 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10196 |
| IRS990/OtherExpenses/ProgramServices | 1 | 88469 |
| IRS990/OtherExpenses/ProgramServices | 2 | 100557 |
| IRS990/OtherExpenses/ProgramServices | 3 | 218412 |
| IRS990/OtherExpenses/Total | 0 | 21115 |
| IRS990/OtherExpenses/Total | 1 | 46309 |
| IRS990/OtherExpenses/Total | 2 | 88469 |
| IRS990/OtherExpenses/Total | 3 | 107414 |
| IRS990/OtherExpenses/Total | 4 | 218412 |
| IRS990/OtherLiabilities/BOY | 0 | 38793 |
| IRS990/OtherLiabilities/EOY | 0 | 27894 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 143888 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1706041 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1849929 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20605 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 265082 |
| IRS990/PayrollTaxes/Total | 0 | 285687 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2626 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 25341 |
| IRS990/PensionPlanContributions/Total | 0 | 27967 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1942 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4060 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611430 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 3833774 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDUCATION REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICARE / MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 2 | RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3199594 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 47239 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1503368 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2283167 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 47239 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1503368 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2283167 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 3833774 |
| IRS990/RevenuesLessExpensesCY | 0 | -126855 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -916218 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2309669 |
| IRS990/SalariesEtcPriorYear | 0 | 2404859 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 820189 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 411650 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 617330 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1088965 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1706295 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 163961 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1013609 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1177570 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -126855 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -88949 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 59766 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4590886 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | REVENUE GROUPED WITH EXPENSES $59766 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | REVENUE GROUPED WITH EXPENSES $59766 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Land/BookValue | 0 | 16820 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 2848 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 13972 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 37906 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 37906 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 566249 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CONSTRUCTION-IN-PROGRESS |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 59766 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3183 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 51487 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 54670 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 26800 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1094 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Extended Care R&B Liability |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RESIDENT FUND LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 59766 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 37906 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 59766 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4464031 |
| IRS990ScheduleD/TotalAdjustments | 0 | 37906 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 751491 |
| IRS990ScheduleD/TotalExpenses | 0 | 4650652 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4650652 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 27894 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 801294 |
| IRS990ScheduleD/TotalRevenue | 0 | 4523797 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4523797 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4590886 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4501937 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 1152259 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 67 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | BENEVOLENCE TO RESIDENTS UNABLE TO AFFORD SERVICES |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS BUSINESS OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE POLICY IS REVIEWED ON AN ANNUAL BASIS AND DISCLOSURES ARE SIGNED ANNUALLY BY ALL BOARD MEMBERS. BOARD MEMBERS ARE EXPECTED TO NOTIFY THE BOARD IMMEDIATELY OF ANY POSSIBLE CONFLICT. THE BOARD THEN EVALUATES THE CONFLICT TO DETERMINE APPROPRIATE ACTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FORM 990 IS SENT TO BOARD MEMBERS ONE WEEK PRIOR TO THE SCHEDULED BOARD MEETING. THE DOCUMENT IS THEN REVIEWED BY THE BOARD DURING EXECUTIVE SESSION. QUESTIONS AND COMMENTS ARE ADDRESSED AT THIS TIME. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.