Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Ashfield Active Living and Wellness
EIN 20-5385139 • 501(c)3 • Wichita, KS
Profile
To provide quality active senior living and health care within a christian-based community through a continuum of service founded upon the values of respect, dignity and independence.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.72x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$138,268,928
Up $1,043,358 (+0.8%) from 2023
Liabilities
Up$237,592,792
Up $3,476,239 (+1.5%) from 2023
Net Assets
Down-$99,323,864
Down $2,432,881 (-2.5%) from 2023
Revenue
Up$24,968,974
Up $2,849,585 (+13%) from 2023
Expenses
Up$28,547,254
Up $751,280 (+2.7%) from 2023
Net Income
Up-$3,578,280
Up $2,098,305 (+37%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $138,268,928
- Liabilities
- $237,592,792
- Net assets
- -$99,323,864
- Revenue
- $24,968,974
- Expenses
- $28,547,254
- Net income
- -$3,578,280
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $24,968,974
Mission and Program Overview
Mission
To provide quality active senior living and health care within a christian-based community through a continuum of service founded upon the values of respect, dignity and independence.
To provide quality active senior living and health care within a christian-based community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $100,984,078 | $97,521,723 | ▼ $3,462,355 |
| Investments in Publicly Traded Securities | $22,119,675 | $24,066,312 | ▲ $1,946,637 |
| Cash and Non-Interest-Bearing Accounts | $3,665,977 | $5,828,857 | ▲ $2,162,880 |
| Accounts Receivable | $942,588 | $903,978 | ▼ $38,610 |
| Prepaid Expenses and Deferred Charges | $528,194 | $641,430 | ▲ $113,236 |
| Savings and Temporary Cash Investments | $225,889 | $236,373 | ▲ $10,484 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $137,225,570 | $138,268,928 | ▲ $1,043,358 |
| Other Assets Total | $8,759,169 | $9,070,255 | ▲ $311,086 |
| Liabilities | |||
| Deferred Revenue | $115,682,668 | $119,348,344 | ▲ $3,665,676 |
| Tax Exempt Bond Liabilities | $113,507,825 | $111,593,207 | ▼ $1,914,618 |
| Accounts Payable and Accrued Expenses | $3,872,833 | $5,280,806 | ▲ $1,407,973 |
| Other Liabilities | $1,053,227 | $1,370,435 | ▲ $317,208 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $234,116,553 | $237,592,792 | ▲ $3,476,239 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $11,746 | $14,046 | ▲ $2,300 |
| Net Assets Without Donor Restrictions | $-96,902,729 | $-99,337,910 | ▼ $2,435,181 |
| Total Net Assets Fund Balance | $-96,890,983 | $-99,323,864 | ▼ $2,432,881 |
| Total Liabilities and Net Assets / Fund Balance | $137,225,570 | $138,268,928 | ▲ $1,043,358 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $85,682,684 | $40,067,372 | $125,750,056 |
| Other Land Buildings | $3,558,047 | $4,246,968 | $7,805,015 |
| Land | $7,510,543 | - | $7,510,543 |
| Equipment | $770,449 | $3,663,685 | $4,434,134 |
| Other Assets Org | $11,113 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anthony Altobella | Health Services Administrator | FT | $134,403 | $395 | $134,798 |
| Valerie Barnard | Assistant Director of Nursing | FT | $114,819 | - | $114,819 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dan F Harris | Chair |
| Bruce H Shogren | President/CEO |
| Robert S Bonney | Vice Chair |
| Aaron Morrison | Trustee |
| Gary D Brennecke | Trustee |
| John Goodwin | Trustee |
| Nancy Duling | Trustee |
| Patricia Cook | Trustee |
| Rob Schendel | Trustee |
| Joan Miller | Asst. Treasurer/controller |
| Melanie Owens | CFO/treasurer |
| William H Taylor | Chief Operating Officer |
| Sherry K Hind | Corporate Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aegis Therapies INC | Therapy Services | 5220 TENNYSON PARKWAY STE 400, SUITE 1000, Plano, TX 75024 | $702,889 |
| Integrity Health Group LLC | Private Care | PO BOX 4729, Winter Park, FL 32793 | $518,862 |
| Cura Hospitality LLC | Contract Labor Dietary | PO BOX 743676, Atlanta, GA 30374 | $442,139 |
| Interlycare INC | Contract Labor Nursing | PO BOX 783717, Philadelphia, PA 19178 | $335,848 |
| Greystone Development Company Ii LP | Consulting Services | 220 EAST LAS COLINAS BLVD, Irving, TX 75039 | $272,108 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $51,471
- Program Service Revenue
- $23,456,408
- Investment Income
- $1,453,663
- Other Revenue
- $7,432
- All Other Contributions
- $8,432
- Change in Net Assets
- $-3,578,280
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $24,945,432
- Revenue Not Reported on Financial Statements
- $23,542
- Revenue Not Reported on Form 990
- $1,145,399
- Other Revenue Adjustments
- $23,542
- Total Revenue per Audited Statements
- $26,090,831
- Total Revenue per Form 990
- $24,968,974
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $20,292,414 |
| Salaries, Compensation, and Employee Benefits | $8,254,840 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,309,361 | $866,089 | - | $7,175,450 |
| Interest | $5,380,466 | $458,347 | - | $5,838,813 |
| Depreciation Depletion | $3,764,876 | $320,719 | - | $4,085,595 |
| Occupancy | $2,504,770 | $200,142 | - | $2,704,912 |
| Fees for Services Other | $1,631,657 | $319,022 | $0 | $1,950,679 |
| Office Expenses | $1,407,441 | $257,579 | - | $1,665,020 |
| Fees for Services Management | - | $942,423 | - | $942,423 |
| Other Employee Benefits | $487,750 | $66,954 | - | $554,704 |
| Payroll Taxes | $460,841 | $60,505 | - | $521,346 |
| Advertising | - | $321,059 | - | $321,059 |
| Information Technology | $45,682 | $208,266 | - | $253,948 |
| Insurance | - | $153,109 | - | $153,109 |
| Fees for Services Accounting | - | $52,193 | - | $52,193 |
| Travel | $26,850 | $7,328 | - | $34,178 |
| Conferences and Meetings | $2,122 | $21,816 | - | $23,938 |
| Other Expenses | $23,542 | $58,708 | - | $23,542 |
| Fees for Services Legal | - | $20,435 | - | $20,435 |
| Pension Plan Contributions | $2,937 | $403 | - | $3,340 |
| Fees for Services Lobbying | - | $579 | - | $579 |
| Total Functional Expenses | $24,211,578 | $4,335,676 | $0 | $28,547,254 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $28,547,253 |
| Expenses per Audited Statements | $28,523,711 |
| Total Expenses per Audited Statements | $28,523,711 |
| Expenses Not Reported on Financial Statements | $23,542 |
| Other Expense Adjustments | $23,542 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
Insider Transactions and Loans
Loans and Receivables
| 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 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Intercompany Payable | $1,034,935 |
| Subordinated Management Fees | $285,000 |
| Deposit Agreements | $50,500 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | The Industrial Development Authority of the City of Kirkwood Missouri | 2017-03-30 | $125,781,549 | Refund 2010 bond issued 2/10/10 |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $125,781,549 | $123,299,483 | $11,430,000 | $2,498,986 |
Bond Financing Compliance
- No rebate due
- Yes
- Form 8038-T filed
- No
- Gross proceeds invested
- Yes
- Gross proceeds invested in GIC
- No
- Corrective action procedures
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 2 BUSINESS RELATIONSHIPS
“All of the officers and directors have a business relationship due to their positions in presbyterian manors of mid-america, inc., a related 501(c)(3) organization.”
Form 990, Part VI, Line 6 Classes of members or stockholders
“Presbyterian manors of mid-america, inc. (pmma), a not-for-profit, 501(c)(3) organization is the sole member of ashfield active living and wellness communities, inc.”
Form 990, Part VI, Line 7A Members or stockholders electing members of governing body
“Pmma, being the sole member of ashfield active living and wellness communities, inc. Has the right to elect all of the board of trustees.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“An independent accounting firm prepares and reviews the form 990. The 990 is then reviewed by the cfo and made available to the organization's designated committee to the board of trustees for review prior to the final filing. Any questions or concerns received from the committee prior to filing are addressed, and any necessary corrections are made to the filing.”
Form 990, Part VI, Line 12C Conflict of interest policy
“Annually, presbyterian manors of mid america, inc.'s attorney presents and explains the conflict of interest policy to the board, the officers, and the key employees. The trustees, officers, and key employees are required to disclose any conflicts and sign the policy. If a possible conflict of interest arises, it is reviewed by the attorney and the organization's ceo who determine whether a conflict exists. If it is determined that a conflict exists, the conflicted individual is prohibited from voting or being involved in discussions regarding the conflict.”
Form 990, Part VI, Line 15A Process to establish compensation of top management official
“Presbyterian manors of mid-america, inc.'s attorney and/or the cfo/svp-hr provides the board of trustees with comparability data to determine the ceo's compensation. Deliberation of the ceo's compensation is held in the governance committee and executive board session. The board's decision is provided to the cfo/svp-hr by the board chairman.”
Form 990, Part VI, Line 15B Process to establish compensation of other employees
“The ceo uses comparability data to determine compensation for the other officers, key employees, and executive directors. This process last occured in 2024.”
Form 990, Part VI, Line 19 Required documents available to the public
“Ashfield active living and wellness communities, inc. Makes its governing documents and conflict of interest policy available to the public upon request. Financial statements are made available to the public upon request, at management's discretion.”
Form 990, Part VIII, Line 11D Other Miscellaneous Revenue
“OTHER INCOME - Total Revenue: 3263, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 3263;”
Filing and Contact Details
Filer
- Filer Name
- Ashfield Active Living and Wellness Communities Inc
- EIN
- 20-5385139
- Phone
- 3166851100
- Address
- 2414 N WOODLAWN BLVD, WICHITA, KS 67220
- Doing Business As
- Aberdeen Heights
Signing Officer
- Name
- Melanie Owens
- Title
- CFO
- Phone
- 3166851100
- Signed
- 2025-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2006
- Legal Domicile
- Mo
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 342
- Volunteers
- 56
Preparer
- Firm
- Forvis Mazars LLP
- Address
- 1551 N Waterfront Pkwy Ste 300, Wichita, KS 67206-6601
- Preparer
- Brandon Schulze
- Phone
- 3162652811
Supplemental Narrative
Financial Statement Notes
Schedule D, Part X, Line 2
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements
“BAD DEBT EXPENSE - 23542”
Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements
“BAD DEBT EXPENSE - 23542”
Raw XML AppendixShowing 400 of 890 raw XML fields
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 | 3872833 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5280806 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 942588 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 903978 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY ACTIVE SENIOR LIVING AND HEALTH CARE WITHIN A CHRISTIAN-BASED COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 321059 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 321059 |
| IRS990/AllOtherContributionsAmt | 0 | 8432 |
| 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRUCE H SHOGREN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3166851100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2414 N WOODLAWN BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WICHITA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67220 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3665977 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5828857 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 21816 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2122 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23938 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 702889 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 518862 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 442139 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 335848 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 272108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5220 TENNYSON PARKWAY STE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 4729 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 743676 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 783717 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 220 EAST LAS COLINAS BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | SUITE 1000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PLANO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WINTER PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | IRVING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75024 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 32793 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30374 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19178 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75039 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AEGIS THERAPIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | INTEGRITY HEALTH GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CURA HOSPITALITY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | INTERLYCARE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GREYSTONE DEVELOPMENT COMPANY II LP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PRIVATE CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACT LABOR DIETARY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONTRACT LABOR NURSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 51471 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1453663 |
| IRS990/CYOtherExpensesAmt | 0 | 20292414 |
| IRS990/CYOtherRevenueAmt | 0 | 7432 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23456408 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3578280 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8254840 |
| IRS990/CYTotalExpensesAmt | 0 | 28547254 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24968974 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 115682668 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 119348344 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 320719 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3764876 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4085595 |
| IRS990/Desc | 0 | OPERATION OF A SENIOR LIVING AND CARE COMMUNITY IN MISSOURI WHICH PROVIDES SERVICES TO SATISFY THREE BASIC NEEDS OF ELDERLY PERSONS, INCLUDING HOUSING, HEALTH CARE, AND FINANCIAL SECURITY. HOUSING NEEDS ARE MET BY PROVIDING FACILITIES THAT ARE SPECIFICALLY DESIGNED TO MEET A COMBINATION OF PHYSICAL, EMOTIONAL, RECREATIONAL AND SOCIAL NEEDS OF ELDERLY PERSONS. HEALTH CARE NEEDS ARE SATISFIED BY OFFERING A CONTINUUM OF CARE WHICH OFFERS SERVICES FOR THE FUTURE HEALTH CARE NEEDS OF RESIDENTS ON A SINGLE CAMPUS. FINANCIAL SECURITY IS ACHIEVED BY PROVIDING SERVICES AT THE LOWEST FEASIBLE COST. INCLUDED IS THE POLICY OF MAINTAINING IN RESIDENCE ANY PERSON WHO OUTLIVES HIS OR HER ABILITY TO PAY FOR THE COST OF RESIDENCY THROUGH NO FAULT OF THEIR OWN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ABERDEEN HEIGHTS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11746 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14046 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 342 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 24211578 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52193 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52193 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20435 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20435 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 579 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 579 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 942423 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 942423 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 319022 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1631657 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1950679 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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/OfficerInd | 6 | 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 | 50301 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 11216 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 15046 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 15455 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 26301 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 395 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN F HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT S BONNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AARON MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY D BRENNECKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY DULING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROB SCHENDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUCE H SHOGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELANIE OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHERRY K HIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM H TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANTHONY ALTOBELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VALERIE BARNARD |
| 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 | 134403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 114819 |
| 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 | 387684 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 140857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 251948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 141571 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 244818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASST. TREASURER/CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HEALTH SERVICES ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSISTANT DIRECTOR OF NURSING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 475135 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 43039 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 475135 |
| IRS990/GrossReceiptsAmt | 0 | 24968974 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4169 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 208266 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 45682 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 253948 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 153109 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 153109 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 458347 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5380466 |
| IRS990/InterestGrp/TotalAmt | 0 | 5838813 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 978528 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 978528 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 22119675 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 24066312 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 68 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47978025 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 100984078 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 97521723 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 145499748 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 3263 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3263 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY ACTIVE SENIOR LIVING AND HEALTH CARE WITHIN A CHRISTIAN-BASED COMMUNITY THROUGH A CONTINUUM OF SERVICE FOUNDED UPON THE VALUES OF RESPECT, DIGNITY AND INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -96890983 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -99323864 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 475135 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 475135 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4169 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4169 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1145399 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -96902729 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -99337910 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 200142 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2504770 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2704912 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 257579 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1407441 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1665020 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8759169 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9070255 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 66954 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 487750 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 554704 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | ANCILLARY COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | WELLNESS - HEALTHCARE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1210424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 890459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23542 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1269132 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 890459 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23542 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1053227 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1370435 |
| IRS990/OtherRevenueTotalAmt | 0 | 3263 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 866089 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6309361 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7175450 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 60505 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 460841 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 521346 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 403 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2937 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3340 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 528194 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 641430 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | BRUCE H SHOGREN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23456408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23456408 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $100M-$250M nonprofits
Greenwich, CT
View OrganizationThe Greenwich Hospital Endowment Fund Inc
501(c)3
Revenue$10,747,239
Assets$138,283,143
Revenue vs current organization
57% lowerAssets vs current organization
About the sameAtlanta, GA
View OrganizationKipp Metro Atlanta Collaborative Inc.
501(c)3
Revenue$129,290,394
Assets$138,284,835
Revenue vs current organization
418% higherAssets vs current organization
About the samePhiladelphia, PA
View OrganizationSpringside Chestnut Hill Academy
501(c)3
Revenue$61,685,155
Assets$138,291,574
Revenue vs current organization
147% higherAssets vs current organization
About the sameGwynedd, PA
View OrganizationFoulkeways at Gwynedd
501(c)3
Revenue$43,271,106
Assets$138,292,236
Revenue vs current organization
73% higherAssets vs current organization
About the same