Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 23-7125454 • 501(c)3 • Francesville, IN
Profile
To improve our community through health and wellness
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$8,575,745
Up $558,392 (+7.0%) from 2022
Liabilities
Down$5,982,278
Down $590,584 (-9.0%) from 2022
Net Assets
Up$2,593,467
Up $1,148,976 (+80%) from 2022
Revenue
Up$12,266,680
Up $2,621,982 (+27%) from 2022
Expenses
Up$11,403,616
Up $1,406,522 (+14%) from 2022
Net Income
Up$863,064
Up $1,215,460 (+345%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To improve our community through health and wellness
Pulaski health foundation is dedicated to enhancing the lives of older adults throughquality health care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,410,023 | $5,370,227 | ▼ $39,796 |
| Savings and Temporary Cash Investments | $1,914,037 | $1,984,987 | ▲ $70,950 |
| Accounts Receivable | $1,044,208 | $968,644 | ▼ $75,564 |
| Prepaid Expenses and Deferred Charges | $176,395 | $171,725 | ▼ $4,670 |
| Inventories for Sale or Use | $43,609 | $43,260 | ▼ $349 |
| 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 | $8,645,425 | $8,575,745 | ▼ $69,680 |
| Other Assets Total | $57,153 | $36,902 | ▼ $20,251 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $2,521,089 | $2,339,643 | ▼ $181,446 |
| Other Liabilities | $2,103,413 | $2,132,447 | ▲ $29,034 |
| Accounts Payable and Accrued Expenses | $1,478,475 | $1,163,315 | ▼ $315,160 |
| Mortgage Notes Payable Secured by Investment Property | $812,045 | $346,873 | ▼ $465,172 |
| Total Liabilities | $6,915,022 | $5,982,278 | ▼ $932,744 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,730,403 | $2,593,467 | ▲ $863,064 |
| Total Net Assets Fund Balance | $1,730,403 | $2,593,467 | ▲ $863,064 |
| Total Liabilities and Net Assets / Fund Balance | $8,645,425 | $8,575,745 | ▼ $69,680 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,305,097 | $5,155,398 | $9,460,495 |
| Other Land Buildings | $105,163 | $1,480,671 | $1,585,834 |
| Equipment | $505,569 | $890,734 | $1,396,303 |
| Land | $454,398 | - | $454,398 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $5,507 | $0 | ▲ $703 | - | $5,887 |
| 2023 | $5,141 | $0 | ▲ $784 | - | $5,507 |
| 2022 | $6,297 | - | ▼ $842 | - | $5,141 |
| 2021 | $5,740 | - | ▲ $899 | - | $6,297 |
| 2020 | $5,575 | $2 | ▲ $500 | - | $5,740 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Max Jones | Administrator | FT | $141,000 | - | $141,000 |
| Stacey Wayberg | Finance Director/CFO | FT | $132,456 | $2,544 | $135,000 |
| Sharon Mckinley | Executive Director / Interim Secretary | FT | $126,160 | $2,268 | $128,428 |
| Name | Title |
|---|---|
| Scott Fritz | Chairman |
| Dr Robert Klitzman | Vice Chairman |
| Jim Pierrou | Board Member |
| Lacy Mccarty | Board Member |
| Patricia Bawcum | Board Member |
| Lin Morrizon | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gordon Food Service | Food Service | PO Box 8820, Chicago, IL 60680-1029 | $457,655 |
| Health Care Therapy Services Inc | Therapy Services | 1411 E County Rd Suite A, Greenwood, IN 46142 | $443,788 |
| The Merritt Search Group | Staffing Agency | PO Box 32310, Columbus, OH 43232 | $201,297 |
| In Touch Pharmaceuticals | Pharmacy Supplier | PO Box 2028, Warsaw, IN 46581-2028 | $182,565 |
| Favorites | Agency Nursing Company | 9800 Metcalf Ave 4th floor, Overland Park, KS 66212 | $116,257 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,657,316 |
| Other Expenses | $4,746,300 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,126,907 | $320,981 | - | $6,447,888 |
| Fees for Services Other | $1,517,657 | $131,384 | $0 | $1,649,041 |
| Office Expenses | $532,150 | $46,069 | - | $578,219 |
| Depreciation Depletion | $311,810 | $26,993 | - | $338,803 |
| Fees for Services Management | - | $327,853 | - | $327,853 |
| Insurance | $272,894 | $23,625 | - | $296,519 |
| Occupancy | $259,145 | $22,434 | - | $281,579 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $209,428 | $0 | $209,428 |
| Fees for Services Accounting | - | $200,713 | - | $200,713 |
| Other Expenses | $172,412 | $14,926 | - | $187,338 |
| Interest | $94,119 | $8,148 | - | $102,267 |
| Advertising | - | $73,243 | - | $73,243 |
| Information Technology | $43,566 | $3,771 | - | $47,337 |
| Fees for Services Legal | $20,072 | $20,073 | - | $40,145 |
| Total Functional Expenses | $9,948,506 | $1,455,110 | $0 | $11,403,616 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,642,910 |
| Expenses per Audited Statements | $11,403,616 |
| Total Expenses per Form 990 | $11,403,616 |
| Expenses Not Reported on Form 990 | $239,294 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $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 | $1,618,653 |
| Refundable Entrance Fees | $513,794 |
| Deferred Entrance Fees | - |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Indiana Finance Authority | 2013-09-30 | $4,173,000 | Purchase of facility and refinancing |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $4,173,000 | $4,173,000 | $1,833,306 | $0 |
“The Assisted Living Committee did not exist in 2024.”
“The form 990 is reviewed in detail by management. Then, a copy of the full form 990, including all applicable schedules, is provided to each board member prior to filing with the irs.”
“Annual disclosure is provided by each officer and member of the board, as well as the executive director through the completion of the conflict of interest questionnaire. The responses are maintained by the executive director. If there is a potential conflict of interest, the executive director and the board president review the corresponding issue and determine if there is an actual conflict of interest. If a conflict of interest is deemed to exist, then the person with the conflict is excluded from any discussion and subsequent action taken. Any purchases and/or bidding proposals are also reviewed for any potential conflicts of interest prior to submitting bids or making such purchases. The board president attends the board meetings and ensures that compliance with these guidelines are followed.”
“THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES A REVIEW AND APPROVAL BY THE BOARD CHAIRMAN AND VICE CHAIRMAN, WHO ARE BOTH INDEPENDENT. THE CHAIRMAN AND VICE CHAIRMAN USE MCKNIGHT'S CAREER GUIDE, LEADINGAGE AND LEADINGAGE INDIANA, THE NATIONAL AND STATE ASSOCIATION FOR NON PROFIT AGING SERVICE COMMUNITIES' NURSING HOME SALARY AND BENEFITS REPORT. THE MYERS AND STAUFFER LC LONG-TERM CARE COMPENSATION REPORT IS ALSO REFERENCED AS PART OF THE DECISION PROCESS. ONCE THE CHAIRMAN AND VICE CHAIRMAN DETERMINE THE COMPENSATION AMOUNT, THEY REPORT THEIR FINDINGS AND DECISION TO THE FULL BOARD OF DIRECTORS. COMPENSATION FOR SHARON MCKINLEY WAS LAST REVIEWED ON 06/23/24. The next review is scheduled for Sharon McKinley in 2025.”
“A copy of the organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”
“Compensation paid by the Foundation is reimbursed by Pulaski Memorial Hospital.”
“Professional services - Total Expense: 1649041, Program Service Expense: 1517657, Management and General Expenses: 131384, Fundraising Expenses: ;”
“The pulaski county community foundation, inc. Holds the endowment fund.”
“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.”
“To support the activity department of pulaski health care center. The funds assist with outings, supplies and entertainment for the residents that live at pulaski health care center. The permanent endowment fund is used to continue the mission of pulaski health foundation. The temporarily restricted endowment is used to further the mission of pulaski health foundation.”
“Rental Expenses - 239294”
“Rental Expenses - 239294”
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 | 1478475 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1163315 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1044208 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 968644 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PULASKI HEALTH FOUNDATION IS DEDICATED TO ENHANCING THE LIVES OF OLDER ADULTS THROUGHQUALITY HEALTH CARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 73243 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 73243 |
| IRS990/AllOtherContributionsAmt | 0 | 107324 |
| 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 | Stacey Wayberg |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2195672172 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 CONSTITUTION DRIVE STE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRANCESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47946 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 209428 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 209428 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 457655 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 443788 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 201297 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 182565 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 116257 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 8820 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1411 E County Rd Suite A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 32310 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 2028 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 9800 Metcalf Ave 4th floor |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Greenwood |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Columbus |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Warsaw |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Overland Park |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 606801029 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 46142 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 43232 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 465812028 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 66212 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Gordon Food Service |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Health Care Therapy Services Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | The Merritt Search Group |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | In Touch Pharmaceuticals |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Favorites |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Food Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Therapy Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Staffing Agency |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Pharmacy Supplier |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Agency Nursing Company |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 107324 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26637 |
| IRS990/CYOtherExpensesAmt | 0 | 4746300 |
| IRS990/CYOtherRevenueAmt | 0 | -92115 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12224834 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 863064 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6657316 |
| IRS990/CYTotalExpensesAmt | 0 | 11403616 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12266680 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 311810 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 338803 |
| IRS990/Desc | 0 | PULASKI HEALTH FOUNDATION, INC., A NOT-FOR-PROFIT ORGANIZATION, WAS ESTABLISHED IN 1959 TO PROMOTE CHARITABLE AND EDUCATIONAL PURPOSES, BOTH DIRECTLY TO AND BY THE APPLICATION OF FUNDS AND ASSETS TO A HEALTH CARE ORGANIZATION IN PULASKI COUNTY. ITS FIRST PROJECT WAS TO FACILITATE DONATIONS AND BUILD PULASKI MEMORIAL HOSPITAL. PULASKI HEALTH FOUNDATION CONTINUED TO CARE FOR AND IMPROVE LIFE AND HEALTH FOR THOSE WHO CAN NO LONGER DO SO FOR THEMSELVES BY FACILITATING FUNDS, BUILDING AND MANAGING PULASKI HEALTH CARE CENTER, A 58 BED SKILLED NURSING FACILITY, WHICH PROVIDES MEDICARE SHORT STAY RESTORATIVE SERVICES AND LONG-TERM CONTINUED CARE. IN 2024, A 10 BED MEMORY CARE UNIT WAS DEVELOPED AND OPENED AT PULASKI HEALTH CARE CENTER. THIS SPECIALIZED UNIT EXPANDS THE HEALTH CARE SERVICE LINE OFFERED TO OUR COMMUNITY. THE 10 MEMORY CARE BEDS ARE INCLUSIVE OF THE ORIGINAL 58 BEDS OF THE FACILITY. PULASKI HEALTH CARE CENTER'S COMPREHENSIVE CARE PROGRAMS, DESIGNED TO MEET THE DAILY LIVING NEEDS OF EACH RESIDENT, INCLUDE: 24-HOUR NURSING SERVICES, ASSISTANCE WITH MEDICATION, PERSONAL HYGIENE, AND AMBULATION. THE THERAPY PROGRAM PROVIDES PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPIES. THE MEAL SERVICE PROVIDES DINING IN A RESTAURANT STYLE ATMOSPHERE AND INCLUDES THERAPEUTIC AND MECHANICALLY ALTERED DIETS. OTHER SERVICES OFFERED TO RESIDENTS ARE ACTIVITIES WITH MANY RECREATIONAL OPPORTUNITIES, SOCIAL SERVICES, LAUNDRY, AND HOUSEKEEPING. PULASKI HEALTH CARE CENTER PROVIDES A HOME LIKE ENVIRONMENT, A FRIENDLY ATMOSPHERE THAT FACILITATES SELF-WORTH AND DIGNITY IN THE PEOPLE THAT RESIDE HERE. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 60.0 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| 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 | 2268 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 2544 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR ROBERT KLITZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LIN MORRIZON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT FRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM PIERROU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LACY MCCARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA BAWCUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARON MCKINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STACEY WAYBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Max Jones |
| 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 | 126160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 132456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 141000 |
| 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/TitleTxt | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR / INTERIM SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FINANCE DIRECTOR/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Administrator |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -22145 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12528119 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 147179 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3771 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 43566 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 47337 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23625 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 272894 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 296519 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8148 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 94119 |
| IRS990/InterestGrp/TotalAmt | 0 | 102267 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 43609 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 43260 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48782 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48782 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 70 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7526803 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5410023 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5370227 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12897030 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 22145 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 239294 |
| 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 | true |
| 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 | TO IMPROVE OUR COMMUNITY THROUGH HEALTH AND WELLNESS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 812045 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 346873 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1730403 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2593467 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -22145 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -22145 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -92115 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -92115 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1730403 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2593467 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22434 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 259145 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 281579 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46069 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 532150 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 578219 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 57153 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36902 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | QUALITY ASSESSMENT FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25469 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 380040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 217734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 172412 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 380040 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 243203 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 187338 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2103413 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2132447 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 320981 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6126907 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6447888 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 176395 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 171725 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Sharon McKinley |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENTRANCE FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MAINTENANCE FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER OPERATING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22936 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68738 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 59952 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12073208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22936 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 68738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 59952 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12073208 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PULASKI HEALTH FOUNDATION'S GOAL TO PROVIDE SAFE, DECENT AND AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME SENIOR CITIZENS IS ACCOMPLISHED THROUGH THE ESTABLISHMENT OF RIVERWOOD COMMONS, A 24 UNIT APARTMENT BUILDING THAT PROVIDES SECURE INDEPENDENT HOUSING FOR LOW AND MODERATE INCOME/55 AND OLDER OR DISABLED PERSONS. RIVERWOOD COMMONS WAS ESTABLISHED THROUGH THE USE OF TAX CREDITS AND REMAINS UNDER THE SPECIFIED PROGRAMS OF THE INDIANA HOUSING AND COMMUNITY DEVELOPMENT AUTHORITY AND FEDERAL HOME LOAN BANK OF INDIANAPOLIS. PULASKI HEALTH FOUNDATION, AS OWNER, PROVIDES ACTIVITY PROGRAMS TO THE RESIDENTS THAT LIVE AT RIVERWOOD COMMONS, CAPITAL FUNDS FOR IMPROVEMENTS TO THE PROPERTY, AND REPLACEMENT OF FURNISHINGS. PULASKI HEALTH FOUNDATION ALSO PROVIDES DIRECT OVERSIGHT OF THE MANAGEMENT COMPANY, BINKLEY REAL ESTATE. PROPERTY MANAGEMENT PERFORMS THE DAILY MANAGEMENT OF THE PROPERTY, PROVIDES INFORMATION FOR AUDITS AND INSPECTIONS, AND ASSISTS TENANTS WITH THEIR FINANCIAL REGULATORY REQUIREMENTS ACCORDING TO THE INDIANA HOUSING AND COMMUNITY DEVELOPMENT AUTHORITY TAX CREDIT PROGRAMS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PULASKI HEALTH FOUNDATION'S GOAL TO RECEIVE AND MAINTAIN A FUND (OR FUNDS) OF REAL OR PERSONAL PROPERTY, OR BOTH, (WHICH ARE SUBJECT TO THE RESTRICTIONS AND LIMITATIONS THEREIN AFTER SET FORTH TO USE AND APPLY THE WHOLE OR ANY PART OF THE INCOME FOR THE CONSTRUCTION, FURNISHING, EQUIPPING, IMPROVEMENT, REPAIR, OPERATION AND MAINTENANCE OF THE FACILITIES AND SERVICES OF HEALTH CARE ORGANIZATIONS OF PULASKI COUNTY) WAS MET BY THE PURCHASE OF PARKVIEW HAVEN, A CONTINUING CARE RETIREMENT COMMUNITY (CRCC) LOCATED IN FRANCESVILLE, INDIANA IN PULASKI COUNTY ON SEPTEMBER 1, 2013. PARKVIEW HAVEN WAS A NOT-FOR-PROFIT CHURCH BASED CCRC THAT SHARED MANY OF THE SAME GOALS AND MISSIONS OF PULASKI HEALTH FOUNDATION. THIS ACQUISITION WOULD FURTHER ADVANCE PULASKI HEALTH FOUNDATION'S MISSION TO CARE FOR AND IMPROVE LIFE AND HEALTH FOR THOSE WHO CAN NO LONGER DO SO FOR THEMSELVES, TO PROVIDE A HOME LIKE ENVIRONMENT WITH A FRIENDLY PLACE THAT ACTIVATES SELF-WORTH AND DIGNITY FOR THE SENIOR POPULATION AND TO PROVIDE SAFE, DECENT AND AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME SENIOR CITIZENS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 85513 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2372 |
| IRS990/PYOtherExpensesAmt | 0 | 3870395 |
| IRS990/PYOtherRevenueAmt | 0 | -81026 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10412859 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 285912 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6260411 |
| IRS990/PYTotalExpensesAmt | 0 | 10133806 |
| IRS990/PYTotalRevenueAmt | 0 | 10419718 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 863064 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -92115 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 12132719 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1914037 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1984987 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 107324 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85513 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66160 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1167627 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1503274 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 195961 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 150541 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129959 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140892 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145627 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 762980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12224834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10412859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9677629 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8035444 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9465882 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 49816648 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 195961 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 150541 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 129959 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 140892 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 145627 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 762980 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01 |
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