SEVEN ACRES JEWISH SENIOR CARE SERVICES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SEVEN ACRES JEWISH SENIOR CARE SERVICES INC (EIN 74-1143086)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-03-07
- IRS object ID
- 201400679349300100
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-07T22:45:59-06:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462958029 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLER GROSSBARD ADVISORS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2204 LOUISIANA SECOND FLOOR | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741143086 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEVEN ACRES JEWISH SENIOR CARE SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SEVE | NameControl |
| Phone | 7137785700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 NORTH BRAESWOOD | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77074 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MALCOLM SLATKO | Name |
| Title | CEO | Title |
| Phone | 7137785703 | Phone |
| Date Signed | 2014-02-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUSSELL MILLER | Name |
| PTIN | P00651203 | PTIN |
| Phone | 7136223960 | Phone |
| Date Prepared | 2014-02-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MALCOLM SLATKO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 N BRAESWOOD | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 31307162 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SEVENACRES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1943 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | NURSING AND ASSISTED LIVING CARE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 71 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 71 | NbrIndependentVotingMembers |
| Total Nbr Employees | 401 | TotalNbrEmployees |
| Total Nbr Volunteers | 120 | TotalNbrVolunteers |
| Total Gross UBI | 429211 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2516975 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3801490 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19981944 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19819946 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 361866 | InvestmentIncomePriorYear |
| Investment Income Current Year | 334158 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 880250 | OtherRevenuePriorYear |
| Other Revenue Current Year | 828686 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23741035 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24784280 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14296488 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14583069 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 30985 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 50426 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 201528 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9077180 | OtherExpensePriorYear |
| Other Expenses Current Year | 9068827 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23404653 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23702322 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 336382 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1081958 | RevenuesLessExpensesCY |
| Total Assets BOY | 51445317 | TotalAssetsBOY |
| Total Assets EOY | 51770239 | TotalAssetsEOY |
| Total Liabilities BOY | 19656725 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19242825 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 31788592 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 32527414 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE CARE FOR AGED PERSONS PRIMARILY OF THE JEWISH FAITH AND TO CONDUCT THE CENTER IN ACCORDANCE WITH PRESCRIBED RELIGIOUS PRACTICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 21766199 | Expense |
| Revenue | 19732371 | Revenue |
| Description | RESIDENT CARE SERVICES | Description |
| Total Program Service Expense | 21766199 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 401 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 71 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 71 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA CHANDLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7137785703 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 N BRAESWOOD | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770747599 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (71 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ANN ABRAMCZYK | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MORRIE ABRAMSON | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| SUSIE BENDER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JOEL BROCHSTEIN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| LARRY W BUCK | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| ROBERT A CAPLAN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| ADELE CROFT | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| ARTHUR DAUBER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| LYNN EDELMAN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JOSEPH EICHBERG | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DR MARK ENTMAN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| SAM FELDT | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JEFF FRIEDMAN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| REBECCA GALE | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| STUART GAYLOR | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| LEONARD GOLDBERG | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| WILLY S GOLDBERG | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| LEONARD GOLDSTEIN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DANIEL GORDON | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| GARY GREENBERG | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| BJ HERZ | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| LORRAINE B HORWITZ | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DANIEL JACKSON | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| RAYMOND KALMANS | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MURRAY KALMIN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| GINGER KAPLAN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MICHAEL KAPLAN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| LESLIE KARPAS | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| HOWARD KUSNETZ | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| HERBERT A LESSER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| BARRY M LEWIS | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| AARON MINTZ | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| BARBARA PAULY | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| ALAN RAUCH | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| GLENDA REGENBAUM | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DANIEL ROUBEIN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| RHODA SAKA | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JOYCE SCHECHTER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| LEE D SCHLANGER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| VIRGINIA BATTELSTEIN SEGALL | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| VICTOR M SHAINOCK | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| LESTER SMITH | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| HELEN SPECTOR | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| LORI SPEER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MARSHA STEIN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DR GEORGE TAFFET | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JILL LEVIT TALISMAN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| LEONARD TATAR | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| ANDREW TOTZ | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| KIM TRIMBLE | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| PHILLIP TURBOFF | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| CONRAD JR WEIL | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| EILEEN WEISMAN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| SHARLA WERTHEIMER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| HELEN B WILS | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| BRENDA YOSOWITZ | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| LUCKY BURKE | ||||||
| ASST. TREASURER | 0.00 | X | 0 | 0 | 0 | X |
| STEVE ESTRIN | ||||||
| VP FINANCIAL SVCS | 0.00 | X | 0 | 0 | 0 | X |
| BUSTER FREEDMAN | ||||||
| HONORARY PRESIDENT | 0.00 | X | 0 | 0 | 0 | X |
| REID FRIEDMAN | ||||||
| ASST. SECRETARY | 0.00 | X | 0 | 0 | 0 | X |
| RENEE HELFMAN | ||||||
| HISTORIAN | 0.00 | X | 0 | 0 | 0 | X |
| BRIAN KAPILOFF | ||||||
| VP, GENOPS & IT | 0.00 | X | 0 | 0 | 0 | X |
| MICHAEL LEVY | ||||||
| PARLIAMENTARIAN | 0.00 | X | 0 | 0 | 0 | X |
| BRYAN MILLER | ||||||
| VP, PLNG & OUTRCH | 0.00 | X | 0 | 0 | 0 | X |
| JACK SCHAEFFER | ||||||
| VP, RESIDENT SVCS | 0.00 | X | 0 | 0 | 0 | X |
| DAVID STEIN | ||||||
| VP, ADMIN SVCS | 0.00 | X | 0 | 0 | 0 | X |
| LEE STRAUS | ||||||
| TREASURER | 0.00 | X | 0 | 0 | 0 | X |
| GARY SWARTZ | ||||||
| PRESIDENT | 0.00 | X | 0 | 0 | 0 | X |
| JUDY YAMBRA | ||||||
| SECRETARY | 0.00 | X | 0 | 0 | 0 | X |
| MALCOLM SLATKO | ||||||
| CEO | 40.00 | X | 450796 | 0 | 0 | X |
| PATRICIA CHANDLER | ||||||
| CAO | 40.00 | X | 185046 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 635842 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AETNA | |||||
| P 0 BOX 88860 | CHICAGO | IL | 606951860 | INSURANCE | 1964021 |
| REHAB WORKS LLC | |||||
| P 0 BOX 503534 | STLOUIS | MO | 63150 | REHAB SEVICES | 989425 |
| DIRECT ENERGY BUSINESS | |||||
| P 0 BOX 660749 | DALLAS | TX | 75266 | ELECTRIC SERVICE | 663198 |
| MCKESSON MEDICAL SURGICAL | |||||
| P 0 BOX 630693 | CINCINNATI | OH | 452630693 | MEDICAL SUPPLIES | 514532 |
| PHARMERICA | |||||
| P 0 BOX 409251 | ATLANTA | GA | 303849251 | VENDOR DRUGS | 471931 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Related Organizations | 466400 | RelatedOrganizations |
| All Other Contributions | 3335090 | AllOtherContributions |
| Total Contributions | 3801490 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NURSING | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 19593865 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19593865 | RelatedOrExemptFunctionIncome |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 226081 | TotalRevenueColumn |
| Related Or Exempt Function Income | 226081 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19819946 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 421733 | TotalRevenueColumn |
| Unrelated Business Revenue | 421733 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6345464 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6425407 | Securities |
| Other | 7632 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -79943 | Securities |
| Other | -7632 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -87575 | TotalRevenueColumn |
| Related Or Exempt Function Income | -87575 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 911051 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 89843 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 821208 | TotalRevenueColumn |
| Exclusion | $821,208 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 7478 | TotalRevenueColumn |
| Unrelated Business Revenue | 7478 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7478 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24784280 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19732371 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 429211 | UnrelatedBusinessRevenue |
| Exclusion | $821,208 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11661510 | Total |
| Program Services | 10159401 | ProgramServices |
| Management And General | 1377124 | ManagementAndGeneral |
| Fundraising | 124985 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325493 | Total |
| Program Services | 281226 | ProgramServices |
| Management And General | 39059 | ManagementAndGeneral |
| Fundraising | 5208 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1693029 | Total |
| Program Services | 1611424 | ProgramServices |
| Management And General | 70505 | ManagementAndGeneral |
| Fundraising | 11100 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 903037 | Total |
| Program Services | 811853 | ProgramServices |
| Management And General | 81375 | ManagementAndGeneral |
| Fundraising | 9809 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7644 | Total |
| Management And General | 7644 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38006 | Total |
| Management And General | 38006 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50426 | Total |
| Fundraising | 50426 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 524677 | Total |
| Program Services | 524677 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66010 | Total |
| Program Services | 66010 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89275 | Total |
| Management And General | 89275 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31400 | Total |
| Program Services | 31400 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18218 | Total |
| Program Services | 18218 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1523878 | Total |
| Program Services | 1523878 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 499171 | Total |
| Program Services | 499171 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| ACTIVITIES - THERAPY | 1468396 | 1468396 |
| RAW FOODS COSTS | 1138451 | 1138451 |
| SUPPLIES | 1031176 | 1031176 |
| BOND FINANCING EXPENSES | 573673 | 573673 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2058852 | Total |
| Program Services | 2027245 | ProgramServices |
| Management And General | 31607 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23702322 | Total |
| Program Services | 21766199 | ProgramServices |
| Management And General | 1734595 | ManagementAndGeneral |
| Fundraising | 201528 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2310 | BOY |
| EOY | 2878 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4782086 | BOY |
| EOY | 4912965 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2506535 | BOY |
| EOY | 3108556 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1970725 | BOY |
| EOY | 932913 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143337 | BOY |
| EOY | 156760 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 902272 | BOY |
| EOY | 1033248 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 47294686 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16684426 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31560267 | BOY |
| EOY | 30610260 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9549069 | BOY |
| EOY | 10790948 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28716 | BOY |
| EOY | 221711 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51445317 | BOY |
| EOY | 51770239 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1882630 | BOY |
| EOY | 2033533 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71500 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17702595 | BOY |
| EOY | 17209292 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19656725 | BOY |
| EOY | 19242825 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31295987 | BOY |
| EOY | 31055848 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353914 | BOY |
| EOY | 1332397 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138691 | BOY |
| EOY | 139169 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31788592 | BOY |
| EOY | 32527414 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51445317 | BOY |
| EOY | 51770239 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1081958 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -343136 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5415449 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3560463 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3558722 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3575508 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4712540 | CurrentTaxYear |
| Total | 20822682 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18713807 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19205797 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20104585 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19981944 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19819946 | CurrentTaxYear |
| Total | 97826079 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24129256 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22766260 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23663307 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23557452 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24532486 | CurrentTaxYear |
| Total | 118648761 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 118648761 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 255044 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 177771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 299403 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 350765 | CurrentTaxYearMinus1Year |
| Current Tax Year | 421733 | CurrentTaxYear |
| Total | 1504716 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 255044 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 177771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 299403 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 350765 | CurrentTaxYearMinus1Year |
| Current Tax Year | 421733 | CurrentTaxYear |
| Total | 1504716 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24384300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22944031 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23962710 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23908217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24954219 | CurrentTaxYear |
| Total | 120153477 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98750 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98670 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01250 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01330 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 294345 | OtherCostOrOtherBasis |
| Book Value | 294345 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40206167 | OtherCostOrOtherBasis |
| Depreciation | 12848776 | Depreciation |
| Book Value | 27357391 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6794174 | OtherCostOrOtherBasis |
| Depreciation | 3835650 | Depreciation |
| Book Value | 2958524 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 30610260 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 24333120 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -343136 | NetUnrealizedGainsInvestments |
| Other Revenues | -197867 | OtherRevenues |
| Revenue Not Rptd F990 | -541003 | RevenueNotRptdF990 |
| Revenue Subtotal | 24874123 | RevenueSubtotal |
| Other Revenues Not Included | -89843 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -89843 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 24784280 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23594298 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 89843 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 89843 | ExpensesNotRptdF990 |
| Expenses Subtotal | 23504455 | ExpensesSubtotal |
| Other Expenses Not Included | 197867 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 197867 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 23702322 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
| Licensed States | TX | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 911051 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 911051 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 12454 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 2009 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 10410 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 64970 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 911051 | GrossReceiptsTotal |
| Gross Revenue Total Events | 911051 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 12454 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 2009 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 10410 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 64970 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 89843 | DirectExpenseSummaryEvents |
| Net Income Summary | 821208 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MALCOLM SLATKO | ||||||||||||||
| CEO | 450796 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450796 | 0 | 0 | 0 |
| PATRICIA CHANDLER | ||||||||||||||
| CAO | 185046 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 185046 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRIS COUNTY HEALTH FACILITIES DEVELOPMENT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 521284201 | IssuerEIN |
| CUSIP Number | 41315RFE9 | CUSIPNumber |
| Date Issued | 2004-02-01 | DateIssued |
| Issue Price | 19000000 | IssuePrice |
| Description Of Purpose | FUND CONSTRUCTION OF AN ASSISTED LIVING CENTER AND RENOVATION OF THE CAMPUS. | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | N/A - THERE IS NO OTHER COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE CHIEF ADMINISTRATIVE OFFICER OF THE ORGANIZATION. IT IS KEPT ON FILE FOR REVIEW BY THE BOARD OR GENERAL PUBLIC ON REQUEST FOR 3 YEARS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUALIZED BASIS, THE BOARD AND STAFF ARE REQUIRED TO PROVIDE A WRITTEN STATEMENT AS TO ANY CONFLICT OF INTEREST. THESE ARE REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND ANY POTENTIAL CONFLICT IS INVESTIGATED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION IS DETERMINED THROUGH COMPENSATION SURVEYS AND IS DEPENDENT ON APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES ARE KEPT IN A SPECIFIC READING FILE (WHICH IS UPDATED EACH YEAR) FOR VIEWING, IF REQUESTED. ALSO, COPIES ARE SENT AS REQUESTED TO THE DONORS OR POTENTIAL DONORS. |
| FORM 990, PART XI, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| HOUSTON JEWISH GERIATRIC FOUNDATION | |
| C | 466400 |
| HOUSTON JEWISH GERIATRIC FOUNDATION | |
| E | 17209292 |
| HOUSTON JEWISH GERIATRIC FOUNDATION | |
| Q | 27250 |