Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 20-0377349 • 501(c)3 • Brentwood, TN
Profile
The organization was Established to OWN, MAINTAIN, AND OPERATE NURSING HOMES AND RELATED HEALTH CARE FACILITIES, INCLUDING RETIREMENT HOUSING FOR ELDERLY PERSONS.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$85,538,105
Up $16,510,794 (+24%) from 2024
Liabilities
Up$97,496,350
Up $13,605,631 (+16%) from 2024
Net Assets
Up-$11,958,245
Up $2,905,163 (+20%) from 2024
Revenue
Down$26,118,124
Down $308,659 (-1.2%) from 2024
Expenses
Down$24,861,096
Down $1,318,856 (-5.0%) from 2024
Net Income
Up$1,257,028
Up $1,010,197 (+409%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization was Established to OWN, MAINTAIN, AND OPERATE NURSING HOMES AND RELATED HEALTH CARE FACILITIES, INCLUDING RETIREMENT HOUSING FOR ELDERLY PERSONS.
The organization was Established to OWN, MAINTAIN, AND OPERATE NURSING HOMES FOR ELDERLY PERSONS.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $58,674,882 | $73,925,857 | ▲ $15,250,975 |
| Accounts Receivable | $4,752,546 | $4,711,280 | ▼ $41,266 |
| Other Notes and Loans Receivable, Net | $0 | $3,100,000 | ▲ $3,100,000 |
| Cash and Non-Interest-Bearing Accounts | $361,265 | $1,267,166 | ▲ $905,901 |
| Intangible Assets | $1,030,771 | $0 | ▼ $1,030,771 |
| Prepaid Expenses and Deferred Charges | $699,437 | $602,972 | ▼ $96,465 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $69,027,311 | $85,538,105 | ▲ $16,510,794 |
| Other Assets Total | $3,508,410 | $1,930,830 | ▼ $1,577,580 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $37,146,857 | $48,282,051 | ▲ $11,135,194 |
| Other Liabilities | $43,933,217 | $46,406,086 | ▲ $2,472,869 |
| Accounts Payable and Accrued Expenses | $2,810,645 | $2,808,213 | ▼ $2,432 |
| Total Liabilities | $83,890,719 | $97,496,350 | ▲ $13,605,631 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-14,863,408 | $-11,958,245 | ▲ $2,905,163 |
| Total Net Assets Fund Balance | $-14,863,408 | $-11,958,245 | ▲ $2,905,163 |
| Total Liabilities and Net Assets / Fund Balance | $69,027,311 | $85,538,105 | ▲ $16,510,794 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $36,320,957 | $25,434,746 | $61,755,703 |
| Other Land Buildings | $26,177,689 | $1,752,105 | $27,929,794 |
| Land | $10,070,130 | - | $10,070,130 |
| Equipment | $1,357,081 | $8,150,976 | $9,508,057 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Manoj Berry | Executive Director | FT | $163,358 | $20,711 | $184,069 |
| Jacqueline Routt | Executive Director | FT | $143,399 | $5,169 | $148,568 |
| Jim Ridenour | Director/Chairman | - | - | $148,000 | $148,000 |
| Jessica Bates | Executive Director | FT | $121,547 | $12,874 | $134,421 |
| Jeremy Peterson | Respiratory Therapist | FT | $119,986 | $4,200 | $124,186 |
| Selinda Stevens | Licensed Practical Nurse | FT | $104,795 | $13,802 | $118,597 |
| Jo Ann Corbitt | Director | - | - | $89,500 | $89,500 |
| John G Foos | Director | - | - | $83,000 | $83,000 |
| Stephen F Wood Jr | Director | - | - | $80,500 | $80,500 |
| Laura Hawken | Director | - | - | $69,000 | $69,000 |
| Chris Hodges | Director | - | - | $60,000 | $60,000 |
| Chrisula Watts | Chief People Officer (beginning Nov 2024) | - | - | $30,748 | $30,748 |
| Name | Title |
|---|---|
| Douglass Smith | Director/President |
| Stephen F Wood Sr | Former Director |
| Timothy Buist | Chief Strategic and Implementation Officer |
| Linda Clark | COO |
| Andrea Barach | VP and Corporate Secretary |
| Christopher Louder | VP Finance |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Continuum Therapy Partners LLC | Therapy | 600 Fairview Road Suite 537, Charlotte, NC 28210 | $865,665 |
| Flywheel Healthcare Holdings LLC | Pharmacy | PO Box 3504, Carmel, IN 46082 | $409,792 |
| AA Midwest LLC | Contract Nursing | 494 Broad Street 4th Floor, Newark, NJ 07102 | $253,442 |
| Shiftkey LLC | Contract Nursing | PO Box 735913, Dallas, TX 75373 | $130,142 |
| Pioneer Technology LLC | IT Services | 801 Broad Street Suite 640, Chattanooga, TN 37402 | $115,408 |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,310,447 |
| Salaries, Compensation, and Employee Benefits | $11,550,649 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,138,449 | $824,394 | - | $8,962,843 |
| Depreciation Depletion | $2,631,691 | $373,952 | - | $3,005,643 |
| Fees for Services Other | $2,663,352 | $159,809 | $0 | $2,823,161 |
| Occupancy | $1,797,833 | $11,041 | - | $1,808,874 |
| Other Employee Benefits | $1,567,107 | $211,987 | - | $1,779,094 |
| Fees for Services Management | $0 | $1,344,145 | - | $1,344,145 |
| Payroll Taxes | $674,610 | $81,342 | - | $755,952 |
| Interest | $480,645 | - | - | $480,645 |
| Insurance | $0 | $357,251 | - | $357,251 |
| Information Technology | $101,312 | $152,401 | - | $253,713 |
| Office Expenses | $81,157 | $95,968 | - | $177,125 |
| Other Expenses | $120,376 | $82,890 | - | $120,376 |
| Fees for Services Accounting | $0 | $110,699 | - | $110,699 |
| Pension Plan Contributions | $47,907 | $4,853 | - | $52,760 |
| Fees for Services Legal | $0 | $43,218 | - | $43,218 |
| Conferences and Meetings | $19,090 | $23,194 | - | $42,284 |
| Travel | $8,369 | $30,920 | - | $39,289 |
| Advertising | $0 | $7,985 | - | $7,985 |
| Total Functional Expenses | $20,945,047 | $3,916,049 | $0 | $24,861,096 |
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Other Expense Adjustments | $0 |
| Total Expenses per Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Federal Income Taxes | $46,406,086 |
| Due to affiliates | - |
“Compensation for the top management official is paid by a related organization, therefore line 15a is not applicable and has been answered "no" in accordance with the form 990 instructions. Compensation is determined by the compensation committee of the board of directors for approval by the board of directors. Compensation is based on an independent compensation study and increases in compensation are at the discretion of the board. The organization routinely has compensation studies performed by a third party which includes a review by a third party and included a review of the economic research institute's executive assessor database, the mercer executive benchmark database and survey data from a group of peer companies within the assisted and long-term care industry.”
“Compensation for all other officers or key employees is paid by a related organization, therefore line 15b is not applicable and has been answered "no" in accordance with the form 990 instructions. Compensation is determined by the compensation committee of the board of directors for approval by the board of directors. Compensation is based on an independent compensation study and increases in compensation are at the discretion of the board. The organization routinely has compensation studies performed by a third party which includes a review by a third party and included a review of the economic research institute's executive assessor database, the mercer executive benchmark database and survey data from a group of peer companies within the assisted and long-term care industry.”
“THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH HHSS Management, LLC dba HutsonWood Management, A RELATED PARTY UNDER COMMON CONTROL. MANAGEMENT SERVICES INCLUDE SUPERVISION OF FACILITY OPERATIONS, ADMINISTRATIVE SERVICES, MANAGEMENT INFORMATION SYSTEM SERVICES, ACCOUNTING, ARBITRAGE COMPLIANCE, AND IRS AND STATE TAX COMPLIANCE.”
“There are no committees with authority to act on behalf of the governing body, therefore this question has been marked "no" in accordance to the irs instructions.”
“A complete copy of the form 990 is reviewed by the organization's legal counsel and an authorized member of the board of directors prior to filing with the IRS. Additionally, a complete copy of the form 990 is provided to all members of the governing body prior to filing.”
“Annual certifications are received from all officers and directors to determine whether any potential conflicts of interest exist. The board of directors discuss the annual certifications at the board meetings to determine whether an actual conflict of interest exists. If a conflict is determined to exist, that person would be recused from taking part in any decisions concerning the conflicting issue.”
“The organization's governing documents and policies are available for public inspection at the organization's office during regular business hours upon request.”
“Purchased Services - Total Expense: 878840, Program Service Expense: 719031, Management and General Expenses: 159809, Fundraising Expenses: ; Medical Contract Labor - Total Expense: 1944321, Program Service Expense: 1944321, Management and General Expenses: , Fundraising Expenses: ;”
“Distributions from affiliates - 1458348; Forgiveness of intercompany debt - 189787; Total - 1648135;”
“The organization is a not-for-profit organization 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 code and corresponding state tax provisions. Accordingly, no provision has been made for federal or state income taxes. U.s. Gaap requires that a tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. Due to its tax-exempt status, the organization is not subject to u.s. Federal income tax or state income tax. The organization's form 990 has not been subject to examination by the internal revenue service or the state of illinois for the last three years. The organization does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The organization recognizes interest and/or penalties related to income tax matters in income tax expense. The organization did not have any amounts accrued for interest and penalties at june 30, 2025 and 2024.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2810645 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2808213 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4752546 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4711280 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization was Established to OWN, MAINTAIN, AND OPERATE NURSING HOMES FOR ELDERLY PERSONS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7985 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7985 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Christopher Louder |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6156479004 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 103 Powell Ct Suite 460 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brentwood |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37027 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 361265 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1267166 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 23194 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19090 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42284 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 865665 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 409792 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 253442 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 130142 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 115408 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 600 Fairview Road Suite 537 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 3504 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 494 Broad Street 4th Floor |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 735913 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 801 Broad Street Suite 640 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Charlotte |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Carmel |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Newark |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Chattanooga |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 46082 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 07102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75373 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 37402 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Continuum Therapy Partners LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Flywheel Healthcare Holdings LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AA Midwest LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Shiftkey LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Pioneer Technology LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Therapy |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Pharmacy |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Contract Nursing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Contract Nursing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT Services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 110000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -689781 |
| IRS990/CYOtherExpensesAmt | 0 | 13310447 |
| IRS990/CYOtherRevenueAmt | 0 | 368397 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26329508 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1257028 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11550649 |
| IRS990/CYTotalExpensesAmt | 0 | 24861096 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26118124 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 373952 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2631691 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3005643 |
| IRS990/Desc | 0 | The organization owns 6 skilled nursing facilities in Indiana, Illinois and Tennessee, 2 of which also provide assisted living services. Additionally, the organization serves as the operator for 2 of these communities. The remaining 4 communities are operated by related entities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 468 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 20945047 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 110699 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 110699 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 43218 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 43218 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1344145 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1344145 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 159809 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2663352 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2823161 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 6.8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 11.8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 6.8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 6.8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 6.8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 6.8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 39.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 37141 |
| 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 | 18010 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 40143 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 1555 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 16903 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10980 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 5169 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 4200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12874 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 20711 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 13802 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Douglass Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chris Hodges |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jim Ridenour |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jo Ann Corbitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John G Foos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Laura Hawken |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Stephen F Wood Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Andrea Barach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Christopher Louder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Chrisula Watts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Linda Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Timothy Buist |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jacqueline Routt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jeremy Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jessica Bates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Manoj Berry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Selinda Stevens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Stephen F Wood Sr |
| 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 | 143399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 119986 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 121547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 163358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 104795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 524187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 148000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 89500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 83000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 69000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 80500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 317711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 231403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 29193 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 264014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 259798 |
| 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 | 42000 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director/Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP AND CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chief People Officer (beginning Nov 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chief Strategic and Implementation Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Respiratory Therapist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Licensed Practical Nurse |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Former Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -727614 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 5089 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3200001 |
| IRS990/GrossReceiptsAmt | 0 | 30045739 |
| IRS990/GroupExemptionNum | 0 | 5138 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 152401 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 101312 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 253713 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 357251 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 357251 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1030771 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 480645 |
| IRS990/InterestGrp/TotalAmt | 0 | 480645 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37833 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37833 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35337827 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 58674882 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 73925857 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 109263684 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3927615 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | The organization was Established to OWN, MAINTAIN, AND OPERATE NURSING HOMES AND RELATED HEALTH CARE FACILITIES, INCLUDING RETIREMENT HOUSING FOR ELDERLY PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 37146857 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 48282051 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -14863408 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -11958245 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -727614 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -727614 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -14863408 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -11958245 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11041 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1797833 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1808874 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 95968 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 81157 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 177125 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3508410 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1930830 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1648135 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 211987 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1567107 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1779094 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL RECORDS/SUPPLIES/EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | Revenue assessment fees |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVISION FOR DOUBTFUL ACCOUNTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1781400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 831749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 120376 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1864290 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 831749 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 120376 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43933217 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46406086 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524290 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance Proceeds from Tornado Damage |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Refunds/Rebates |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 293213 |
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