Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 04-2696489 • 501(c)3 • Worcester, MA
Profile
The organization's mission is to enhance the well-being, independence and personal fulfillment of its residents and other seniors by providing excellent housing, health, wellness and supportive services consistent with the caring spirit of the founding churches.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$73,937,014
Up $307,297 (+0.4%) from 2023
Liabilities
Up$85,295,065
Up $905,802 (+1.1%) from 2023
Net Assets
Down-$11,358,051
Down $598,505 (-5.6%) from 2023
Revenue
Up$26,620,822
Up $1,137,270 (+4.5%) from 2023
Expenses
Down$26,938,007
Down $49,346 (-0.2%) from 2023
Net Income
Up-$317,185
Up $1,186,616 (+79%) from 2023
Most recent year
2024 • Form 990Summary only. Only limited summary data is available for this year.
The organization's mission is to enhance the well-being, independence and personal fulfillment of its residents and other seniors by providing excellent housing, health, wellness and supportive services consistent with the caring spirit of the founding churches.
To provide housing and support to its residents and other seniors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $47,221,136 | $45,212,960 | ▼ $2,008,176 |
| Investments in Publicly Traded Securities | $9,256,164 | $13,447,230 | ▲ $4,191,066 |
| Cash and Non-Interest-Bearing Accounts | $8,358,944 | $7,238,910 | ▼ $1,120,034 |
| Accounts Receivable | $2,582,733 | $2,298,859 | ▼ $283,874 |
| Prepaid Expenses and Deferred Charges | $481,355 | $415,549 | ▼ $65,806 |
| Savings and Temporary Cash Investments | $545,064 | $91,215 | ▼ $453,849 |
| Total Assets | $73,629,717 | $73,937,014 | ▲ $307,297 |
| Other Assets Total | $5,184,321 | $5,232,291 | ▲ $47,970 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $39,194,647 | $38,111,226 | ▼ $1,083,421 |
| Other Liabilities | $33,991,402 | $34,765,778 | ▲ $774,376 |
| Deferred Revenue | $8,469,449 | $9,669,673 | ▲ $1,200,224 |
| Accounts Payable and Accrued Expenses | $2,733,765 | $2,748,388 | ▲ $14,623 |
| Total Liabilities | $84,389,263 | $85,295,065 | ▲ $905,802 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,843,076 | $3,118,238 | ▲ $275,162 |
| Net Assets Without Donor Restrictions | $-13,602,622 | $-14,476,289 | ▼ $873,667 |
| Total Net Assets Fund Balance | $-10,759,546 | $-11,358,051 | ▼ $598,505 |
| Total Liabilities and Net Assets / Fund Balance | $73,629,717 | $73,937,014 | ▲ $307,297 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $32,116,523 | $30,554,177 | $62,670,700 |
| Leasehold Improvements | $7,450,643 | $9,551,753 | $17,002,396 |
| Equipment | $2,419,260 | $4,227,611 | $6,646,871 |
| Land | $2,694,607 | - | $2,694,607 |
| Other Land Buildings | $531,927 | - | $531,927 |
| Other Assets Org | $5,169,442 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $2,843,077 | $125,433 | ▲ $335,158 | $185,429 | $3,118,239 |
| 2023 | $2,531,398 | $224,796 | ▲ $308,415 | $221,532 | $2,843,077 |
| 2022 | $2,671,719 | $1,058,780 | ▼ $410,334 | $788,767 | $2,531,398 |
| 2021 | $2,674,595 | $442,061 | ▲ $320,736 | $765,673 | $2,671,719 |
| 2020 | $2,208,167 | $277,305 | ▲ $280,753 | $91,630 | $2,674,595 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melissa Ferguson | Nursing Administrator | FT | $125,752 | $36,052 | $161,804 |
| Patricia Foley-martel | Nursing Home Administrator | FT | $134,830 | $26,469 | $161,299 |
| Holly Stevens | Controller | FT | $117,673 | $27,149 | $144,822 |
| Nancy Begin | Sales and Marketing | FT | $119,002 | $24,826 | $143,828 |
| Danielle Ruth | Director of Sales | FT | $122,129 | $2,486 | $124,615 |
| Name | Title |
|---|---|
| Gail Morgan | President |
| Karen Johnson | Vice President |
| Anita Thomas | Director |
| Dr Sarah Mcgee | Director |
| Emily Starr | Director |
| Garth Johnson | Director |
| Joseph Wetton | Director |
| Karin Ciance | Director |
| Paul Favulli | Director |
| Peter Smith | Director |
| Richard Whitten | Director |
| Robert Longden | Director |
| Susan Durham | Director |
| Natalya Leshchiner | CFO/treasurer |
| Louis Swan | Clerk |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rogerson Communities | Management Company | ONE FLORENCE STREET, Boston, MA 02131 | $861,492 |
| National Facility Services | Maintenance | 68 TADMUCK ROAD, Westford, MA 01886 | $830,354 |
| Performance Healthcare | Housekeeping | 47 RIVER STREET, Wellesley, MA 02481 | $645,578 |
| Trilogy Health Services | Agency - Rehab | PO 74590, Cleveland, OH 44194 | $494,146 |
| Twomagnets Dba Clipboard Health | Agency - Nursing Staffing | PO BOX 103125, Pasadena, CA 91189 | $445,584 |
| Line Item | Amount |
|---|---|
| Other Expenses | $15,979,160 |
| Salaries, Compensation, and Employee Benefits | $10,958,847 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,621,721 | $768,465 | - | $9,390,186 |
| Depreciation Depletion | $3,417,228 | - | - | $3,417,228 |
| Interest | $1,879,742 | - | - | $1,879,742 |
| Occupancy | $1,161,818 | $288,822 | - | $1,450,640 |
| Fees for Services Other | $1,142,075 | $283,915 | - | $1,425,990 |
| All Other Expenses | $746,898 | $180,189 | - | $927,087 |
| Fees for Services Management | $723,515 | $179,863 | - | $903,378 |
| Other Employee Benefits | $743,557 | $89,226 | - | $832,783 |
| Payroll Taxes | $657,034 | $78,844 | - | $735,878 |
| Other Expenses | $523,887 | $130,236 | - | $654,123 |
| Office Expenses | $422,635 | $105,065 | - | $527,700 |
| Insurance | $281,566 | $69,996 | - | $351,562 |
| Information Technology | $211,981 | $52,697 | - | $264,678 |
| Fees for Services Accounting | $72,792 | $18,096 | - | $90,888 |
| Advertising | $45,118 | $11,216 | - | $56,334 |
| Fees for Service Investment Mgmnt Fees | $18,699 | $4,648 | - | $23,347 |
| Conferences and Meetings | $16,145 | $4,013 | - | $20,158 |
| Fees for Services Legal | $10,220 | $2,541 | - | $12,761 |
| Travel | $4,857 | $1,208 | - | $6,065 |
| Total Functional Expenses | $23,879,041 | $3,058,966 | $0 | $26,938,007 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $27,223,563 |
| Expenses per Audited Statements | $26,938,007 |
| Total Expenses per Form 990 | $26,938,007 |
| Expenses Not Reported on Form 990 | $285,556 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $30,971 |
| Fundraising Gross Income | $28,865 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $90,892 | $28,865 | $4,950 | $23,915 |
| Total Events | $90,892 | $28,865 | $30,971 | $-2,106 |
| Liability | Amount |
|---|---|
| Resident Refundable Entrance Fees | $32,876,178 |
| Refundable Deposits | $1,885,863 |
| Other Liabilities | $3,737 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Massachusetts Development Finance Agency | 2022-05-09 | $40,345,948 | SERIES 2022 BONDS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $40,345,948 | $36,565,161 | $2,380,000 | $805,906 |
“Salem community corporation hired rogerson communities to run the day to day program operations and business affairs of the community through the executive director and cfo position. Rogerson payroll reimbursement for andrew freilich, executive director through management company, was $207,424.59 for 2024. Rogerson payroll reimbursement for andrew freilich, chief financial officer through management company, was $276,206.02 for 2024.”
“The membership shall consist of not less than ten (10) representatives of the first baptist church of worcester, massachusetts, and not less than ten (10) representatives of the salem covenant church of worcester, massachusetts. In addition to the representatives of the two churches, the members annually at their annual meeting may fix an additional number of members who are not representative of either church and may elect the additional number of members so fixed.”
“The board of trustees shall consists of a minimum of two (2) representative of the first baptist church of worcester ma and who are not residents of briarwood and a minimum of two (2) representatives of the salem covenant church of worcester, ma and who are not resident of briarwood, whenever feasible in the judgement of the governance committee. The board of trustees shall also include three (3) residents of briarwood and not less than seven (7) members form the greater worcester community.”
“A trustee may be suspended or removed (a) with or without cause by vote of a majority of the members than in office or (b) with cause by vote of a majority of the trustees then in office.”
“The board of members on the finance committee are given drafts for review upon their review, if any questions arise, they discuss with the cfo/controller. If further clarifications is needed, the organizations outside accountants are consulted. Management will review a draft of the form 990 upon preparation and give approval before it is filed.”
“The executive director serves as the compliance officer. All services involving contracts with the corporation will be reviewed and approved by the executive director. All members of the corporation and managers involved in corporate purchases will complete an annual disclosure and conflict of interest document to assure all professional, business and personal relationships that may affect purchasing or service to residents are identified.”
“Currently, the executive director is outsourced from the management company, rogerson communities, who determines salary based on services provided. Typically, the executive director is interviewed and selected by the board of directors and the finance committee. Prior to making the compensation offer, human resources conducts a market review of current salary ranges for ccrc/nursing centers in the greater worcester area. Upon completion of the survey, the board determines a compensation package and makes the offer. Annually the board conducts an evaluation and review of the executive director and determines a percentage increase based on the review.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request from the organization's business office.”
“No change from prior year.”
“Included in land in fixed assets”
“Salem community corporation has custody of accounts for patients. The amounts are expended by patients at their request”
“The organization has received donor-restricted contributions, which have been accounted for as net assets with donor restrictions that are perpetual in nature. The principal amount of the contribution is required to be maintained, with the income being available for restricted purposes. The organization maintains these donor-restricted contributions in two separate endowment funds, the residents assistance fund and the woodbury fund. Net assets with purpose restrictions represent gains and losses on the above endowment funds. In addition, net assets with purpose restrictions include purpose restricted gifts to: establish a fund to underwrite advance fees; pay for administration training costs; purchase a generator; develop memory support care; fund library uses.”
“Salem community corporation is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the internal revenue code. Mountain street was organized as a limited liability company. As such, mountain street is considered a disregarded entity for tax purposes. The corporation accounts for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management has analyzed the tax positions taken and has concluded that as of december 31, 2024 and 2023, there are no tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”
“Rental expenses 254,584. Fundraising expense 30,972.”
“Rental expenses 254,584. Fundraising expense 30,972.”
“BAD DEBT EXPENSE”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2733765 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2748388 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2582733 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2298859 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING AND SUPPORT TO ITS RESIDENTS AND OTHER SENIORS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11216 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 45118 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 56334 |
| IRS990/AllOtherContributionsAmt | 0 | 65512 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 180189 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 746898 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 927087 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HOLLY STEVENS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5088522670 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 65 BRIARWOOD CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WORCESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01606 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8358944 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7238910 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4013 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16145 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20158 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 861492 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 830354 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 645578 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 494146 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 445584 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | ONE FLORENCE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 68 TADMUCK ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 47 RIVER STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO 74590 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 103125 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WESTFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WELLESLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02131 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 01886 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02481 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 44194 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 91189 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ROGERSON COMMUNITIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NATIONAL FACILITY SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PERFORMANCE HEALTHCARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TRILOGY HEALTH SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | TWOMAGNETS DBA CLIPBOARD HEALTH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HOUSEKEEPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | AGENCY - REHAB |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | AGENCY - NURSING STAFFING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 62027 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 127539 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1961683 |
| IRS990/CYOtherExpensesAmt | 0 | 15979160 |
| IRS990/CYOtherRevenueAmt | 0 | 415678 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24115922 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -317185 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10958847 |
| IRS990/CYTotalExpensesAmt | 0 | 26938007 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26620822 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8469449 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9669673 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3417228 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3417228 |
| IRS990/Desc | 0 | THE ORGANIZATION'S PROGRAM SERVICES INCLUDE THE OPERATION OF AN 82-BED NURSING HOME, KNOLLWOOD NURSING CENTER AND A 228-UNIT CONTINUING CARE RETIREMENT AND ASSISTED LIVING FACILITY, BRIARWOOD COMMUNITY, IN WORCESTER AND WEST BOYLSTON, MASSACHUSETTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2843076 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3118238 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 325 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 23879041 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18096 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 72792 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 90888 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2541 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10220 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12761 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 179863 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 723515 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 903378 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 283915 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1142075 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1425990 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4648 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 18699 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 23347 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 36052 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 26469 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 2486 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 24826 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 27149 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN DURHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD WHITTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL FAVULLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARTH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR SARAH MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GAIL MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT LONGDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EMILY STARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LOUIS SWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANITA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH WETTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KARIN CIANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NATALYA LESHCHINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MELISSA FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATRICIA FOLEY-MARTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DANIELLE RUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NANCY BEGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | HOLLY STEVENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 125752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 134830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 122129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 119002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 117673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | NURSING ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | NURSING HOME ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SALES AND MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 62027 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30971 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28865 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1154607 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6774838 |
| IRS990/GrossReceiptsAmt | 0 | 32526608 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 224407 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1788 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 52697 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 211981 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 264678 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 69996 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 281566 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 351562 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1879742 |
| IRS990/InterestGrp/TotalAmt | 0 | 1879742 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 807076 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 807076 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9256164 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13447230 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44333541 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47221136 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45212960 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 89546501 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5620231 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 254584 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO ENHANCE THE WELL-BEING, INDEPENDENCE AND PERSONAL FULFILLMENT OF ITS RESIDENTS AND OTHER SENIORS BY PROVIDING EXCELLENT HOUSING, HEALTH, WELLNESS AND SUPPORTIVE SERVICES CONSISTENT WITH THE CARING SPIRIT OF THE FOUNDING CHURCHES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -10759546 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -11358051 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1154607 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1154607 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2106 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2106 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1788 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1788 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -30177 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -30177 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -281319 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -13602622 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -14476289 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2240 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 288822 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1161818 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1450640 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 105065 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 422635 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 527700 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5184321 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5232291 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 89226 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 743557 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 832783 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DIETARY |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEKEEPING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 362421 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 257027 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 170478 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 130236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1457873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1033915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 685765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 523887 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1820294 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1290942 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 856243 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 654123 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33991402 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34765778 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TENANT REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | EMPLOYEE/GUEST MEALS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 213807 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 183295 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 49071 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 213807 |
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