Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% 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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Flat$4,134,498
Flat from 2012
Net Assets
Flat$3,881,143
Flat from 2012
Liabilities
Flat$253,355
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$5,948,573
Flat from 2012
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 | 179812 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 188827 |
| IRS990/AccountsReceivable/BOY | 0 | 715213 |
| IRS990/AccountsReceivable/EOY | 0 | 871284 |
| 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 | 2285 |
| IRS990/Advertising/Total | 0 | 2285 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1168048 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 24104 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11471 |
| IRS990/AllOtherExpenses/Total | 0 | 35575 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 108500 |
| IRS990/CashNonInterestBearing/EOY | 0 | 195701 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 140286 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 140286 |
| 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 | 1168048 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1287471 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 24180 |
| IRS990/DeferredRevenue/EOY | 0 | 19084 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12107 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 113813 |
| IRS990/DepreciationDepletion/Total | 0 | 125920 |
| 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 | 5432514 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20440 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20440 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 26873 |
| IRS990/FeesForServicesLegal/Total | 0 | 26873 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 36945 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 152196 |
| IRS990/FeesForServicesOther/Total | 0 | 189141 |
| 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/Form720Filed | 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 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 45.00 |
| 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 | BARRY DOUGLASS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARILYN DOWNS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GEORGE BIRDSONG JR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL FISHER |
| 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 | 6675 |
| 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 | 133611 |
| 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 | Secretary/Treas |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Direc |
| 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 | -66124 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 2436930 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2436930 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1453131 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2436930 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2436930 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5719164 |
| 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/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 76822 |
| IRS990/Insurance/Total | 0 | 76822 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 6884 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 6884 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -38219 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 27905 |
| IRS990/InvestmentIncomePriorYear | 0 | 58211 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 27905 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 916990 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 869347 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2383196 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4041180 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1690885 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1657984 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 66124 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | 4134390 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3881143 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -66124 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -66124 |
| 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 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 72 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13407 |
| IRS990/Occupancy/ProgramServices | 0 | 219764 |
| IRS990/Occupancy/Total | 0 | 233171 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4118 |
| IRS990/OfficeExpenses/Total | 0 | 4118 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 105652 |
| IRS990/OtherAssetsTotal/EOY | 0 | 101411 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5415 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9152 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 14567 |
| IRS990/OtherExpensePriorYear | 0 | 1319415 |
| IRS990/OtherExpensesCurrentYear | 0 | 1049411 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL & maintenance |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | FOOD |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15250 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 30416 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8188 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4496 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15422 |
| IRS990/OtherExpenses/ProgramServices | 2 | 106531 |
| IRS990/OtherExpenses/ProgramServices | 3 | 122583 |
| IRS990/OtherExpenses/Total | 0 | 19746 |
| IRS990/OtherExpenses/Total | 1 | 45838 |
| IRS990/OtherExpenses/Total | 2 | 114719 |
| IRS990/OtherExpenses/Total | 3 | 122583 |
| IRS990/OtherLiabilities/BOY | 0 | 38794 |
| IRS990/OtherLiabilities/EOY | 0 | 45444 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 137212 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1892962 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2030174 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20941 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 220058 |
| IRS990/PayrollTaxes/Total | 0 | 240999 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3459 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 32747 |
| IRS990/PensionPlanContributions/Total | 0 | 36206 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3923 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 33874 |
| 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 | 4523211 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDUCATION REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICARE / MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 2 | RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3868394 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 20630 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1237352 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3265229 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 20630 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1237352 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3265229 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 42286 |
| IRS990/ReconcilationRevenueExpenses | 0 | -295533 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 4523211 |
| IRS990/RevenuesLessExpensesCY | 0 | -295533 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6877 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2462232 |
| IRS990/SalariesEtcPriorYear | 0 | 2434653 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 829129 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 398013 |
| 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 | 1460368 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1236654 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2697022 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 113158 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1086755 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1199913 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -295533 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -253247 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 51910 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5896663 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | EXPENSES GROUPED WITH REVENUE $51818 REVENUE GROUPED WITH EXPENSES $92 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | EXPENSES GROUPED WITH REVENUE $51818 REVENUE GROUPED WITH EXPENSES $92 |
| 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 | 42286 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 42286 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 51910 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 67638 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 59787 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 127425 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 44350 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1094 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Extended Care R&B Liability |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RESIDENT FUND LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 51910 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 42286 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 51910 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5601130 |
| IRS990ScheduleD/TotalAdjustments | 0 | 42286 |
| IRS990ScheduleD/TotalExpenses | 0 | 5948573 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5948573 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 45444 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1657984 |
| IRS990ScheduleD/TotalRevenue | 0 | 5653040 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5653040 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5896663 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5643416 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 2436930 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 69 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | BENEVOLENCE TO RESIDENTS UNABLE TO |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | The funds are used to pay off the accounts of residents who are unable to pay for their care and services. The board monitors these accounts to determine which residents qualify for assistance. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Grantmaker's Description of How Grants are Used |
| 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. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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