Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 23-7154996 • 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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$171,111,134
Up $7,378,529 (+4.5%) from 2023
Liabilities
Up$212,515,829
Up $4,377,069 (+2.1%) from 2023
Net Assets
Up-$41,404,695
Up $3,001,460 (+6.8%) from 2023
Revenue
Up$122,899,923
Up $6,981,296 (+6.0%) from 2023
Expenses
Up$123,991,924
Up $2,953,978 (+2.4%) from 2023
Net Income
Up-$1,092,001
Up $4,027,318 (+79%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $93,067,432 | $95,208,057 | ▲ $2,140,625 |
| Investments in Publicly Traded Securities | $30,647,618 | $34,381,358 | ▲ $3,733,740 |
| Accounts Receivable | $5,209,346 | $10,501,705 | ▲ $5,292,359 |
| Prepaid Expenses and Deferred Charges | $2,511,147 | $2,848,296 | ▲ $337,149 |
| Pledges and Grants Receivable | $0 | $1,796,044 | ▲ $1,796,044 |
| Cash and Non-Interest-Bearing Accounts | $607,178 | $1,142,636 | ▲ $535,458 |
| Savings and Temporary Cash Investments | $56,719 | $60,859 | ▲ $4,140 |
| Other Notes and Loans Receivable, Net | $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 | $163,732,605 | $171,111,134 | ▲ $7,378,529 |
| Other Assets Total | $31,633,165 | $25,172,179 | ▼ $6,460,986 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $135,375,813 | $132,769,313 | ▼ $2,606,500 |
| Deferred Revenue | $54,433,801 | $57,412,034 | ▲ $2,978,233 |
| Accounts Payable and Accrued Expenses | $9,974,191 | $11,274,596 | ▲ $1,300,405 |
| Mortgage Notes Payable Secured by Investment Property | $6,412,500 | $9,302,738 | ▲ $2,890,238 |
| Other Liabilities | $1,942,455 | $1,757,148 | ▼ $185,307 |
| Grants Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $208,138,760 | $212,515,829 | ▲ $4,377,069 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $20,523,107 | $23,681,826 | ▲ $3,158,719 |
| Net Assets Without Donor Restrictions | $-64,929,262 | $-65,086,521 | ▼ $157,259 |
| Total Net Assets Fund Balance | $-44,406,155 | $-41,404,695 | ▲ $3,001,460 |
| Total Liabilities and Net Assets / Fund Balance | $163,732,605 | $171,111,134 | ▲ $7,378,529 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $74,441,584 | $157,884,462 | $232,326,046 |
| Equipment | $8,035,642 | $37,692,496 | $45,728,138 |
| Other Land Buildings | $8,351,363 | $13,196,705 | $21,548,068 |
| Land | $4,379,468 | - | $4,379,468 |
| Other Assets Org | $438,868 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $8,213,730 | $1,163 | ▲ $1,042,775 | $217,560 | $8,982,650 |
| 2022 | $7,644,518 | $5,456 | ▲ $803,984 | $191,616 | $8,213,730 |
| 2021 | $10,045,848 | - | ▼ $2,019,998 | $351,520 | $7,644,518 |
| 2020 | $8,608,794 | $1,168 | ▲ $2,396,081 | $943,496 | $10,045,848 |
| 2019 | $8,915,345 | $124,996 | ▼ $87,603 | $307,673 | $8,608,794 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Masansi Kasera | Registered Nurse | FT | $167,924 | $1,443 | $169,367 |
| Danstan Kavira | Registered Nurse | FT | $139,336 | - | $139,336 |
| Nancy Riddle | Registered Nurse | FT | $128,247 | $1,433 | $129,680 |
| Maximillian Kisarika | Licensed Practicle Nurse | FT | $113,416 | $1,116 | $114,532 |
| Cynthia Muema | Registered Nurse | FT | $101,544 | $673 | $102,217 |
| 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 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aegis Therapies INC | Therapy Services | 5220 TENNYSON PARKWAY, STE 400, Plano, TX 75024 | $6,611,521 |
| Cura Hospitality | Dining | PO BOX 743676, SUITE 300, Atlanta, GA 30374 | $1,678,059 |
| Trinity United LLC | Contract Lbr Nursing | PO BOX 2601, Salina, KS 67401 | $1,526,026 |
| Zach Group | Temp Labor | 6600 COLLEGE BLVD, Overland Park, KS 66211 | $1,073,959 |
| Cascade Health Service | Temp Labor | 144 N 7TH ST, Salina, KS 67401 | $895,449 |
| Line Item | Amount |
|---|---|
| Other Expenses | $71,064,300 |
| Salaries, Compensation, and Employee Benefits | $52,927,624 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $43,257,392 | $2,911,056 | - | $46,168,448 |
| Fees for Services Management | - | $11,197,610 | - | $11,197,610 |
| Fees for Services Other | $8,988,832 | $256,487 | $0 | $9,245,319 |
| Office Expenses | $7,560,090 | $1,280,457 | - | $8,840,547 |
| Depreciation Depletion | $8,372,015 | $440,632 | - | $8,812,647 |
| Interest | $7,647,455 | $402,498 | - | $8,049,953 |
| Occupancy | $6,591,523 | $275,973 | - | $6,867,496 |
| Payroll Taxes | $3,189,632 | $211,865 | - | $3,401,497 |
| Other Employee Benefits | $3,132,644 | $210,815 | - | $3,343,459 |
| Information Technology | $344,396 | $1,598,822 | - | $1,943,218 |
| Other Expenses | $1,226,683 | - | - | $1,226,683 |
| Insurance | - | $1,021,463 | - | $1,021,463 |
| Advertising | $98,378 | $334,547 | - | $432,925 |
| Travel | $321,205 | $47,123 | - | $368,328 |
| Fees for Services Legal | - | $259,893 | - | $259,893 |
| Fees for Services Accounting | - | $234,176 | - | $234,176 |
| Conferences and Meetings | $41,739 | $165,986 | - | $207,725 |
| Fees for Services Lobbying | - | $14,919 | - | $14,919 |
| Pension Plan Contributions | $13,323 | $897 | - | $14,220 |
| Total Functional Expenses | $103,126,705 | $20,865,219 | $0 | $123,991,924 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,150 |
| Fundraising Direct Expenses | $12,888 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Soup Supper | $18,965 | $11,250 | $344 | $10,906 |
| Golf Tournament | $24,800 | $10,900 | $524 | $10,376 |
| Total Events | $50,978 | $22,150 | $12,888 | $9,262 |
| 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 |
|---|---|
| Reservation Deposit Liability | $998,700 |
| Workers Comp Reserve | $617,035 |
| Resident Deposits | $96,859 |
| Liability for Annuities | $44,554 |
| Intercompany Payable | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Wichita Kansas | 2013-07-30 | $77,270,126 | SEE PART VI |
| A | City of Wichita Kansas | 2019-10-08 | $51,540,441 | SEE PART VI |
| D | City of Wichita Kansas | 2018-05-14 | $28,315,486 | SEE PART VI |
| B | City of Wichita Kansas | 2014-08-14 | $27,454,656 | SEE PART VI |
| C | City of Wichita Kansas | 2016-06-30 | $3,600,000 | SEE PART VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $78,302,243 | $30,746,916 | $0 | $1,427,159 |
| A | $52,618,471 | - | - | - |
| D | $28,681,128 | $31,545,959 | $8,670,000 | - |
| B | $27,535,222 | $391,125 | $10,405,000 | $448,580 |
| C | $3,656,798 | $20,087,946 | $3,825,000 | $761,475 |
“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.”
“Presbyterian manors of mid-america, inc., a not-for-profit, 501(c)(3) organization is the sole member of presbyterian manors, inc.”
“Presbyterian manors of mid-america, inc., being the sole member of presbyterian manors, inc. Has the right to elect all the board of trustees.”
“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.”
“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.”
“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.”
“The ceo uses comparability data to determine compensation for the other officers, key employees, and executive directors. This process last occured in 2024.”
“Presbyterian manors, 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.”
“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.”
“Transfer from pmma - 3596;”
“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.”
“The income from the endowment funds is used to provide scholarships for system employees and charity care for system residents.”
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 | 9974191 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11274596 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5209346 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10501705 |
| 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 | 334547 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 98378 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 432925 |
| IRS990/AllOtherContributionsAmt | 0 | 3441151 |
| 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 | 607178 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1142636 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 34 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 165986 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 41739 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 207725 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 6611521 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1678059 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1526026 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1073959 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 895449 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5220 TENNYSON PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 743676 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 2601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6600 COLLEGE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 144 N 7TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | STE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PLANO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SALINA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | OVERLAND PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SALINA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75024 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30374 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 67401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 66211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 67401 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AEGIS THERAPIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CURA HOSPITALITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TRINITY UNITED LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ZACH GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CASCADE HEALTH SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DINING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACT LBR NURSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TEMP LABOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TEMP LABOR |
| IRS990/ContriRptFundraisingEventAmt | 0 | 28828 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5816266 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1807479 |
| IRS990/CYOtherExpensesAmt | 0 | 71064300 |
| IRS990/CYOtherRevenueAmt | 0 | 451507 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 114824671 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1092001 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 52927624 |
| IRS990/CYTotalExpensesAmt | 0 | 123991924 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 122899923 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 54433801 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 57412034 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 440632 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8372015 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8812647 |
| IRS990/Desc | 0 | OPERATION OF SENIOR LIVING AND CARE COMMUNITYIES IN KANSAS AND MISSOURI WHICH PROVIDE SERVICES TO SATISFY THREE BASIC NEEDS OF ELDERLY PERSONS, INCLUDING HOUSING, HEALTH CARE, AND FINANCIAL SECURITY. SEE SCHEDULE O FOR CONTINUATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20523107 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23681826 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2587 |
| 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 | 103126705 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 234176 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 234176 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 259893 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 259893 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 14919 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 14919 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 11197610 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 11197610 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 256487 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8988832 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9245319 |
| 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 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| 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 | 25.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 25.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 25.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 25.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 25.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| 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/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 | 673 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 364 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 1116 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 1433 |
| 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 | CYNTHIA MUEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DANSTAN KAVIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MASANSI KASERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MAXIMILLIAN KISARIKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NANCY RIDDLE |
| 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 | 101544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 139336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 169003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 113416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 128247 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 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 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | LICENSED PRACTICLE NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | REGISTERED NURSE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 28828 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12888 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22150 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1386 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2244707 |
| 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/OtherAmt | 0 | 7812 |
| IRS990/GrossReceiptsAmt | 0 | 122922009 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 147600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1598822 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 344396 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1943218 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1021463 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1021463 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 402498 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7647455 |
| IRS990/InterestGrp/TotalAmt | 0 | 8049953 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1808865 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1808865 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 30647618 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 34381358 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 216 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 208773663 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 93067432 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 95208057 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 303981720 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9198 |
| 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 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| 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 | 6412500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9302738 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -44406155 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -41404695 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1386 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1386 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9262 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9262 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 147600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 147600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4089865 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -64929262 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -65086521 |
| IRS990/NoncashContributionsAmt | 0 | 10084 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 275973 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6591523 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6867496 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1280457 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7560090 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8840547 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31633165 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25172179 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3596 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 210815 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3132644 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3343459 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANCILLARY COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6840142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5501256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1226683 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6840142 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5501256 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1226683 |
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