Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-2212842
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$153,067,051
Up $6,984,191 (+4.8%) from 2017
Net Assets
Down$15,338,159
Down $856,143 (-5.3%) from 2017
Liabilities
Up$137,728,892
Up $7,840,334 (+6.0%) from 2017
Revenue
Up$36,015,559
Up $4,396,960 (+14%) from 2017
Expenses
Up$33,268,451
Up $3,222,528 (+11%) from 2017
Net Income
Up$2,747,108
Up $1,174,432 (+75%) from 2017
Waverly heights is a not for profit corporation established to provide seniors an exceptional lifestyle within a compassionate and respectful community.
To provide seniors an exceptional lifestyle within a compassionate & respectful community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $91,504,170 | $97,820,300 | ▲ $6,316,130 |
| Investments in Publicly Traded Securities | $32,793,025 | $35,695,024 | ▲ $2,901,999 |
| Accounts Receivable | $9,963,590 | $6,241,433 | ▼ $3,722,157 |
| Savings and Temporary Cash Investments | $4,159,563 | $4,456,979 | ▲ $297,416 |
| Investments Other Securities | $3,639,139 | $3,992,061 | ▲ $352,922 |
| Cash and Non-Interest-Bearing Accounts | $1,942,698 | $1,258,667 | ▼ $684,031 |
| Prepaid Expenses and Deferred Charges | $850,104 | $951,232 | ▲ $101,128 |
| Inventories for Sale or Use | $68,714 | $70,461 | ▲ $1,747 |
| Total Assets | $146,082,860 | $153,067,051 | ▲ $6,984,191 |
| Other Assets Total | $1,161,857 | $2,580,894 | ▲ $1,419,037 |
| Liabilities | |||
| Deferred Revenue | $80,631,094 | $83,970,627 | ▲ $3,339,533 |
| Tax Exempt Bond Liabilities | $42,819,281 | $47,180,578 | ▲ $4,361,297 |
| Accounts Payable and Accrued Expenses | $5,542,881 | $5,634,023 | ▲ $91,142 |
| Other Liabilities | $895,302 | $943,664 | ▲ $48,362 |
| Total Liabilities | $129,888,558 | $137,728,892 | ▲ $7,840,334 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,516,305 | $14,383,490 | ▼ $1,132,815 |
| Temporarily Rstr Net Assets | $607,897 | $884,569 | ▲ $276,672 |
| Permanently Rstr Net Assets | $70,100 | $70,100 | → $0 |
| Total Net Assets Fund Balance | $16,194,302 | $15,338,159 | ▼ $856,143 |
| Total Liabilities and Net Assets / Fund Balance | $146,082,860 | $153,067,051 | ▲ $6,984,191 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $46,222,478 | $16,587,223 | $62,809,701 |
| Leasehold Improvements | $22,932,528 | $22,439,330 | $45,371,858 |
| Equipment | $15,766,624 | $27,892,570 | $43,659,194 |
| Land | $11,505,208 | - | $11,505,208 |
| Other Land Buildings | $1,393,462 | $468,810 | $1,862,272 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $677,997 | $494,615 | - | $217,943 | $954,669 |
| 2017 | $457,763 | $456,942 | - | $236,708 | $677,997 |
| 2016 | $480,639 | $233,624 | - | $256,500 | $457,763 |
| 2015 | $452,436 | $261,815 | - | $233,612 | $480,639 |
| 2014 | $547,306 | $300,218 | - | $395,088 | $452,436 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas P Garvin | President & CEO | FT | $348,132 | $194,563 | $542,695 |
| Robert L Supper | Senior VP & CFO | FT | $214,297 | $121,333 | $335,630 |
| Meredith Feher | Senior VP Health Care Services | FT | $172,391 | $86,457 | $258,848 |
| Patricia Rodgers | VP Waverly Care Associates | FT | $139,363 | $81,879 | $221,242 |
| Janet Thompson | VP Marketing | FT | $130,873 | $73,904 | $204,777 |
| Marc Heil | VP Building Services | FT | $127,482 | $60,614 | $188,096 |
| Lauren Kelley | VP Human Resources | FT | $122,936 | $31,470 | $154,406 |
| Jacqueline Donnelly | Director of Nursing | FT | $124,089 | $28,479 | $152,568 |
| Name | Title |
|---|---|
| Scott M Jenkins | Chair |
| Donald R Fleischer | Vice Chair |
| Steve Kirkpatrick | Vice Chair |
| Andrea Gilbert | Trustee |
| Anita a Summers | Trustee |
| Anne Marie Heil | Trustee |
| Anne N Conroy | Trustee |
| Edwin B Mahoney | Trustee |
| Eleanor L Davis | Trustee |
| Elizabeth P Mclean | Trustee |
| Gary L Bragg | Trustee |
| Gerald J Hansen | Trustee |
| Howard Buzzard | Trustee |
| John H Ball | Trustee |
| Kathleen a Mcendy | Trustee |
| R Michael Buckley | Trustee |
| Richard E Bauer | Trustee |
| Robert K Barry | Trustee |
| Stephen W Fugale | Trustee |
| Deborah Wessells | Trustee - Left Oct 2018 |
| Robert Robinson | Secretary |
| A Gerald Renthal | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ws Cumby INC | Construction | 938 LINCOLN AVENUE, Springfield, PA 19064 | $6,737,690 |
| Liberty Builders | Construction | 619 ELLIS ROAD, Havertown, PA 19083 | $1,532,678 |
| Rehabcare | Healthcare | 7733 FORSYTH BOULEVARD SUITE 1700, St Louis, MO 63105 | $868,977 |
| Spatial Code INC | Technology | 28 MAY STREET SUITE A, Edison, NJ 08837 | $748,363 |
| Sysco Philadelphia LLC | Dining | PO BOX 6499, Philadelphia, PA 19145 | $588,145 |
| Line Item | Amount |
|---|---|
| Other Expenses | $17,053,568 |
| Salaries, Compensation, and Employee Benefits | $16,157,207 |
| Grants and Similar Amounts Paid | $57,676 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,099,946 | $3,044,306 | - | $11,144,252 |
| Depreciation Depletion | - | $5,168,928 | - | $5,168,928 |
| Occupancy | $1,358,169 | $1,640,027 | - | $2,998,196 |
| Other Employee Benefits | $47,699 | $1,949,396 | - | $1,997,095 |
| Fees for Services Other | $1,473,823 | $166,342 | - | $1,640,165 |
| Interest | - | $1,555,107 | - | $1,555,107 |
| Current Officers, Directors, Trustees, and Key Employees | $1,137,173 | - | - | $1,137,173 |
| Pension Plan Contributions | - | $946,671 | - | $946,671 |
| Payroll Taxes | $717,536 | $214,480 | - | $932,016 |
| Other Expenses | $848,820 | $114,201 | - | $848,820 |
| Office Expenses | $35,728 | $566,465 | - | $602,193 |
| Insurance | - | $343,040 | - | $343,040 |
| Information Technology | - | $160,354 | - | $160,354 |
| Advertising | - | $130,330 | - | $130,330 |
| Fees for Services Legal | - | $112,257 | - | $112,257 |
| Fees for Services Accounting | - | $71,630 | - | $71,630 |
| Fees for Service Investment Mgmnt Fees | - | $71,065 | - | $71,065 |
| Grants to Domestic Individuals | $57,676 | - | - | $57,676 |
| Travel | $10,198 | $30,746 | - | $40,944 |
| Conferences and Meetings | $5,605 | $9,925 | - | $15,530 |
| Total Functional Expenses | $16,936,907 | $16,331,544 | $0 | $33,268,451 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Investments | - | 0 | 0 | $114,106 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Resident Deposits | $943,664 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Montgomery County Higher Education and Health Authority | 2014-02-01 | $11,184,057 | To refinance 2006 bonds issued |
| A | Green Lane Industrial Development Authority | 2015-12-22 | $10,000,000 | To finance 2016 expansion project |
| C | Montgomery County Industrial Development Authority | 2013-08-16 | $10,000,000 | To refinance 2009 bonds issued |
| D | Montgomery County Industrial Development Authority | 2013-08-01 | $10,000,000 | To refinance 2009 bonds issued |
| B | Montgomery County Industrial Development Authority | 2013-09-03 | $5,990,000 | To refinance 2009 bonds issued |
| B | Green Lane Industrial Development Authority | 2015-01-29 | $5,000,000 | To finance 2016 expansion project |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $11,184,057 | $11,184,057 | $3,605,349 | $153,923 |
| A | $10,000,000 | - | $250,037 | - |
| C | $10,000,000 | $10,000,000 | $145,000 | - |
| D | $10,000,000 | $10,000,000 | $145,000 | - |
| B | $5,990,000 | $5,990,000 | $75,000 | $65,937 |
| B | $5,000,000 | - | $105,707 | - |
“The executive committee shall consist of the chair of the board, vice-chairs, secretary, treasurer, and one additional trustee who is not an officer who shall be elected by the board at the annual meeting for a term of one year. At least one member of the executive committee shall be a trustee who is a resident of waverly heights, ltd. The executive committee shall have full authority to manage and control the business and affairs of the waverly heights, ltd. Between meetings of the board, with all of the powers of the board itself, except that it shall not have the power or authority as to the following: (a) the creation of or filling of vacancies in the board; (b) the adoption, amendment or repeal of these bylaws; (c) the amendment or repeal of any resolution of the board; and (d) action on matters committed by a resolution of the board to another committee of the board.”
“The form 990 is prepared by an independent accounting firm and then reviewed by the cfo and controller. The audit committee performs a final review and a then a copy is provided to all members of the board of trustees before filing with the internal revenue service.”
“Waverly heights, ltd.'s conflict of interest policy is reviewed annually to provide guidance to governing board members. All new members sign off on this policy upon appointment to the board. Any possible conflict of interest on the part of the governing board members is required to be timely disclosed upon realization of the potential conflict to the other members of the board and made a matter of record when the conflict becomes a matter of board action. The board makes the decision as to whether a potential conflict is an actual conflict. Any governing board members having a conflict of interest shall not vote or use their personal influence on the matter, even where permitted by law. The minutes of the meeting shall reflect the disclosure, abstention and the quorum.”
“Compensation for the ceo, other officers and key employees of waverly heights, ltd. Is determined by the board human resources committee based on the recommendations from an independent consultant. The consultant bases their information on survey data from similar life plan communities and external data. Additionally, any significant adjustments for change and annual adjustments are reviewed and recommended by the board human resources committee to the board of trustees. This process was reviewed and approved in 2018. The deliberation and final decision were documented in the board and committee minutes with specific details documented in confidential employee files.”
“The governing documents, conflict of interest policy, and financial statements are all made available to the public upon request.”
“Unrealized net gain on obligation under interest rate swap agreement 166,188.”
“The endowment funds are intended to be used for: residents' assistance, employees' assistance, and capital improvements.”
“Waverly heights is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is exempt from state income taxes under the commonwealth of pennsylvania statutes. Waverly heights follows the provisions of the income tax accounting standards regarding the recognition and measurement of uncertain tax positions. It is waverly heights policy to account for any interest or penalties assessed relating to uncertain tax positions, if any, as general and administrative expenses. Waverly heights did not incur any interest or penalties for the years ended december 31, 2018 or 2017. The application of these provisions has no impact on the waverly heights consolidated financial statements.”
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 | 5542881 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5634023 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9963590 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6241433 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SENIORS AN EXCEPTIONAL LIFESTYLE WITHIN A COMPASSIONATE & RESPECTFUL COMMUNITY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 130330 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 130330 |
| IRS990/AllOtherContributionsAmt | 0 | 494615 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT L SUPPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6106458600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1400 WAVERLY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLADWYNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 190351254 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1942698 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1258667 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 23 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1137173 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1137173 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9925 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5605 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15530 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 6737690 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1532678 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 868977 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 748363 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 588145 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 938 LINCOLN AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 619 ELLIS ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7733 FORSYTH BOULEVARD SUITE 1700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 28 MAY STREET SUITE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 6499 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HAVERTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | EDISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19064 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19083 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 63105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 08837 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19145 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WS CUMBY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LIBERTY BUILDERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | REHABCARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SPATIAL CODE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SYSCO PHILADELPHIA LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HEALTHCARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | DINING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 494615 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 57676 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2934701 |
| IRS990/CYOtherExpensesAmt | 0 | 17053568 |
| IRS990/CYOtherRevenueAmt | 0 | 928511 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31657732 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2747108 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16157207 |
| IRS990/CYTotalExpensesAmt | 0 | 33268451 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 36015559 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 80631094 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 83970627 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5168928 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5168928 |
| IRS990/Desc | 0 | A LIFE PLAN COMMUNITY PROVIDING QUALITY LIFECARE SERVICES TO ITS RESIDENTS WHILE SERVING THEIR PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL, RELIGIOUS AND HEALTH NEEDS. THESE SERVICES ARE PROVIDED TO RESIDENTS THROUGH THE OPERATION OF 220 INDEPENDENT LIVING UNITS, A 49 PRIVATE UNIT SKILLED NURSING FACILITY AND A 49 PRIVATE UNIT PERSONAL CARE FACILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 464 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16936907 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 71630 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71630 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 112257 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 112257 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 166342 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1473823 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1640165 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 71065 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 71065 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 45.00 |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 30054 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 29480 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 29301 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 23468 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 21397 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 26464 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 26430 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 10831 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT M JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD R FLEISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE KIRKPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | A GERALD RENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT K BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY L BRAGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD E BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | R MICHAEL BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNE N CONROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELEANOR L DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHEN W FUGALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDREA GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GERALD J HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANNE MARIE HEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EDWIN B MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHLEEN A MCENDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ELIZABETH P MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANITA A SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN H BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | HOWARD BUZZARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DEBORAH WESSELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | THOMAS P GARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ROBERT L SUPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MEREDITH FEHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PATRICIA RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JANET THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MARC HEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | LAUREN KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JACQUELINE DONNELLY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 512641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 306150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 229547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 197774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 183380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 161632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 127976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 141737 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE - LEFT OCT 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SENIOR VP & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SENIOR VP HEALTH CARE SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP WAVERLY CARE ASSOCIATES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP BUILDING SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR OF NURSING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 28500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -710 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 57676 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 57676 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 57676 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 28500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5271501 |
| IRS990/GrossReceiptsAmt | 0 | 41287770 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 83571 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 160354 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 160354 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 343040 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 343040 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1555107 |
| IRS990/InterestGrp/TotalAmt | 0 | 1555107 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.