Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 23-7357055 • 501(c)3 • Dallas, TX
Profile
1. To promote civil and religious freedom, and to enhance understanding and tolerance among all peoples, regardless of origin, race, or creed, to be carried out through the television ministry, and to be supported by the healing ministry in excellent facilities whose caring employees give high quality and professional service to the residents and patients.2. To operate institutions of care and healing for patients and residents, operating on the premise that loving and competent care stimulates well-being, health, and hope for patients and employees, as well as their families. These centers, in turn, contribute to the overall goal to promote civil and religious freedom, human dignity, and the preservation of the american constitutional government.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$7,440,812
Down $903,960 (-11%) from 2023
Liabilities
Down$3,414,156
Down $3,489,774 (-51%) from 2023
Net Assets
Up$4,026,656
Up $2,585,814 (+179%) from 2023
Revenue
Up$23,853,614
Up $1,542,984 (+6.9%) from 2023
Expenses
Up$24,299,265
Up $1,795,917 (+8.0%) from 2023
Net Income
Down-$445,651
Down $252,933 (-131%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
1. To promote civil and religious freedom, and to enhance understanding and tolerance among all peoples, regardless of origin, race, or creed, to be carried out through the television ministry, and to be supported by the healing ministry in excellent facilities whose caring employees give high quality and professional service to the residents and patients.2. To operate institutions of care and healing for patients and residents, operating on the premise that loving and competent care stimulates well-being, health, and hope for patients and employees, as well as their families. These centers, in turn, contribute to the overall goal to promote civil and religious freedom, human dignity, and the preservation of the american constitutional government.
Providing medical care & spiritual healing in quality nursing & residential care facilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $4,993,104 | $5,747,392 | ▲ $754,288 |
| Prepaid Expenses and Deferred Charges | $1,615,380 | $0 | ▼ $1,615,380 |
| Land, Buildings, and Equipment, Net | $1,651,202 | $1,384,113 | ▼ $267,089 |
| Cash and Non-Interest-Bearing Accounts | $-211,086 | $285,278 | ▲ $496,364 |
| Savings and Temporary Cash Investments | $223,441 | $24,029 | ▼ $199,412 |
| Total Assets | $8,344,772 | $7,440,812 | ▼ $903,960 |
| Other Assets Total | $72,731 | $0 | ▼ $72,731 |
| Liabilities | |||
| Other Liabilities | $2,157,486 | $2,681,954 | ▲ $524,468 |
| Accounts Payable and Accrued Expenses | $4,746,444 | $732,202 | ▼ $4,014,242 |
| Total Liabilities | $6,903,930 | $3,414,156 | ▼ $3,489,774 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,440,842 | $4,026,656 | ▲ $2,585,814 |
| Total Net Assets Fund Balance | $1,440,842 | $4,026,656 | ▲ $2,585,814 |
| Total Liabilities and Net Assets / Fund Balance | $8,344,772 | $7,440,812 | ▼ $903,960 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $970,681 | $2,503,648 | $3,474,329 |
| Equipment | $413,433 | $924,464 | $1,337,897 |
| Other Land Buildings | $-1 | $215,444 | $215,443 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joel Duran | Vice President of Reimb/ops. | - | - | $168,089 | $168,089 |
| Barbara M Ecord | Executive Director T.h. Arlington | FT | $119,165 | $10,747 | $129,912 |
| Robin Peters | Executive Director T.h. Whitne | FT | $99,809 | $19,332 | $119,141 |
| Misty Cottongame | Executive Director the Hillsboro | FT | $101,066 | $9,030 | $110,096 |
| Sharon King | Executive Director T.h. Keene | FT | $85,667 | - | $85,667 |
| Glen Caviness | Reg, Business Develop | - | - | $82,131 | $82,131 |
| Fabiene Luke | Executive Director the Estate | - | $67,549 | $7,979 | $75,528 |
| Chris Fitch | Executive Director Ccrc | FT | $68,505 | - | $68,505 |
| Vicky K Tandy | Director of Spiritual Mini | - | - | $59,256 | $59,256 |
| Vickie Bradwell | Executive Director the Keene | - | $25,000 | - | $25,000 |
| Glen Caviness | Bus. Director Thek | FT | $20,140 | $1,445 | $21,585 |
| Barbara M Ecord | Vice President | - | - | $18,458 | $18,458 |
| Name | Title |
|---|---|
| Timothy Miller | CEO/president |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Webster Bank Co Nurse Dash | Staffing Agency | PO BOX 7972, Carol Stream, IL 60197-7972 | $349,171 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,505,218 |
| Other Expenses | $8,794,047 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,701,298 | - | - | $13,701,298 |
| Occupancy | $2,995,748 | - | - | $2,995,748 |
| Fees for Services Other | $710,436 | $551,398 | - | $1,261,834 |
| Payroll Taxes | $1,112,270 | - | - | $1,112,270 |
| Other Employee Benefits | $691,650 | - | - | $691,650 |
| Information Technology | $71,198 | $342,390 | - | $413,588 |
| Office Expenses | $130,923 | $126,663 | - | $257,586 |
| All Other Expenses | $58,276 | $157,351 | - | $215,627 |
| Depreciation Depletion | $152,530 | - | - | $152,530 |
| Other Expenses | $1,077,748 | $117,003 | - | $117,003 |
| Fees for Services Accounting | $46,496 | $22,542 | - | $69,038 |
| Travel | $18,994 | $8,930 | - | $27,924 |
| Insurance | - | $19,739 | - | $19,739 |
| Advertising | - | $11,447 | - | $11,447 |
| Fees for Services Legal | - | $960 | - | $960 |
| Interest | $151 | - | - | $151 |
| Conferences and Meetings | - | $63 | - | $63 |
| Total Functional Expenses | $22,021,577 | $2,277,688 | $0 | $24,299,265 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| I/c - Corporate | $2,671,341 |
| Payroll Taxes Payable | $13,131 |
| Prepaid Resident Services | $-2,518 |
“The organization has stockholders organized as a not-for-profit corporation with one class of common stock with full voting rights.”
“The governing body receives a copy of the return for review before filing the return.”
“Each employee has to sign off that they read and agree to adhere to the employee handbook and then they also have monthly in services where they review any policy updates. Last year, they had to adjust their in services due to covid.”
“The board of directors conducts annual performance reviews for all key personnel, including the ceo, executive directors, vice presidents, regional directors, and other officers. These reviews evaluate individual performance and benchmark compensation against fair market value to determine appropriate salary adjustments for the upcoming year. Following the review process, the board formally approves the compensation recommendations.”
“The organization makes its governing documents and financial statements available to the public upon request for the period as set forth in irc section 6104(d).”
“Town hall estate whitney was sold on december 29, 2024.”
“Consultant/purchased service: program service expenses 710,436. Management and general expenses 551,398. Fundraising expenses 0. Total expenses 1,261,834.”
“Miscellaneous: program service expenses 0. Management and general expenses 88,033. Fundraising expenses 0. Total expenses 88,033. Other resident expenses: program service expenses 44,982. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,982. Resident expenditures: program service expenses 0. Management and general expenses 30,482. Fundraising expenses 0. Total expenses 30,482. Licenses & dues: program service expenses 0. Management and general expenses 18,897. Fundraising expenses 0. Total expenses 18,897. Bad debt cost report: program service expenses 0. Management and general expenses 18,390. Fundraising expenses 0. Total expenses 18,390. Education and training: program service expenses 13,094. Management and general expenses 535. Fundraising expenses 0. Total expenses 13,629. Reconcile adjustments/suspense: program service expenses 0. Management and general expenses 914. Fundraising expenses 0. Total expenses 914. Non-billable supplies: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. Donation expense: program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4746444 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 732202 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4993104 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5747392 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING MEDICAL CARE & SPIRITUAL HEALING IN QUALITY NURSING & RESIDENTIAL CARE FACILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11447 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11447 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 157351 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58276 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 215627 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIMOTHY K MILLER PRESIDENT AND CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2143289828 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 180118 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75218 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -211086 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 285278 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 63 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 349171 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 7972 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CAROL STREAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 601977972 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WEBSTER BANK CO NURSE DASH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STAFFING AGENCY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7177 |
| IRS990/CYOtherExpensesAmt | 0 | 8794047 |
| IRS990/CYOtherRevenueAmt | 0 | 497101 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23349336 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -445651 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15505218 |
| IRS990/CYTotalExpensesAmt | 0 | 24299265 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23853614 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 152530 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 152530 |
| IRS990/Desc | 0 | HISTORICAL OPERATION OF FOUR NURSING HOMES AND TWO ASSISTED LIVING FACILITIES. ONE OF THE SKILLED NURSING FACILITIES, TOWN HALL ESTATE WHITNEY, WAS SOLD ON DECEMBER 29, 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 566 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 22021577 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22542 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 46496 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69038 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 960 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 960 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 551398 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 710436 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1261834 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.20 |
| 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/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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 44620 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 28116 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 10747 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 1594 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 30846 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 9030 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 19332 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7979 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 1445 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 19123 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOEL DURAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA M ECORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA M ECORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICKY K TANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MISTY COTTONGAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBIN PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARON KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS FITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FABIENE LUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GLEN CAVINESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GLEN CAVINESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VICKIE BRADWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 119165 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 101066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 99809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 85667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 68505 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 67549 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 20140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 25000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 186098 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 139973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 16864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 28410 |
| 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 | 63008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT OF REIMB/OPS. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIR. T.H. ARLINGTON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF SPIRITUAL MINI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR THE HILLSBORO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIR. T.H. WHITNE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIR. T.H. KEENE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIR. CCRC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIR. THE ESTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BUS. DIR. THEK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | REG, BUSINESS DEVELOP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR THE KEENE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 23853614 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 675 |
| IRS990/GroupExemptionNum | 0 | 1970 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 1 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 342390 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 71198 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 413588 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19739 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19739 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 151 |
| IRS990/InterestGrp/TotalAmt | 0 | 151 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7177 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7177 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 61 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3643556 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1651202 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1384113 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5027669 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 1. TO PROMOTE CIVIL AND RELIGIOUS FREEDOM, AND TO ENHANCE UNDERSTANDING AND TOLERANCE AMONG ALL PEOPLES, REGARDLESS OF ORIGIN, RACE, OR CREED, TO BE CARRIED OUT THROUGH THE TELEVISION MINISTRY, AND TO BE SUPPORTED BY THE HEALING MINISTRY IN EXCELLENT FACILITIES WHOSE CARING EMPLOYEES GIVE HIGH QUALITY AND PROFESSIONAL SERVICE TO THE RESIDENTS AND PATIENTS.2. TO OPERATE INSTITUTIONS OF CARE AND HEALING FOR PATIENTS AND RESIDENTS, OPERATING ON THE PREMISE THAT LOVING AND COMPETENT CARE STIMULATES WELL-BEING, HEALTH, AND HOPE FOR PATIENTS AND EMPLOYEES, AS WELL AS THEIR FAMILIES. THESE CENTERS, IN TURN, CONTRIBUTE TO THE OVERALL GOAL TO PROMOTE CIVIL AND RELIGIOUS FREEDOM, HUMAN DIGNITY, AND THE PRESERVATION OF THE AMERICAN CONSTITUTIONAL GOVERNMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1440842 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4026656 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 675 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 675 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1440842 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4026656 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2995748 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2995748 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 126663 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 130923 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 257586 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 72731 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 691650 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 691650 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY SUPPLIES & SERV |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SERVICES & SUPP |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FINES AND PENALTIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 919202 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 117003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1253859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1077748 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1253859 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1077748 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 919202 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 117003 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2157486 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2681954 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 496426 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 496426 |
| IRS990/OtherRevenueTotalAmt | 0 | 496426 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13701298 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13701298 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1112270 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1112270 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1615380 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY MILLER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3031465 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23282035 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 67301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23282035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 67301 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3852 |
| IRS990/PYOtherExpensesAmt | 0 | 7726243 |
| IRS990/PYOtherRevenueAmt | 0 | 199241 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22107537 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -192718 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14777105 |
| IRS990/PYTotalExpensesAmt | 0 | 22503348 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 22310630 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -445651 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 675 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 23845762 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 223441 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 24029 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 413433 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 924464 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1337897 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 970681 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2503648 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3474329 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 215444 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 215443 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2671341 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13131 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -2518 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | I/C - CORPORATE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PREPAID RESIDENT SERVICES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1384113 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2681954 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 186098 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 44620 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TIMOTHY MILLER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO/PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 230718 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOLLOWING DIRECTORS/OFFICERS ARE PROVIDED HOUSING BY THE ORGANIZATION AND IS INCLUDED IN THEIR RESPECTIVE REPORTABLE INCOME: BARBARA M. ECORD VICKY K. TANDY |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | IN FULFILLMENT OF THE BOARD'S FIDUCIARY DUTIES WITH RESPECT TO COMPENSATION APPROVALS, ALL BOARD MEMBERS REVIEW AND DISCUSS EVERY FORM OF COMPENSATION FOR ANY KEY EMPLOYEE INCLUDING, BUT NOT LIMITED TO, SALARY, MAJOR EXPENDITURES, AND HOUSING PRIOR TO GRANTING APPROVAL. EACH BOARD MEMBER IS REQUIRED TO CAST AN INFORMED VOTE. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS CONDUCTS ANNUAL PERFORMANCE REVIEWS FOR ALL KEY PERSONNEL, INCLUDING THE CEO, EXECUTIVE DIRECTORS, VICE PRESIDENTS, REGIONAL DIRECTORS, AND OTHER OFFICERS. THESE REVIEWS EVALUATE INDIVIDUAL PERFORMANCE AND BENCHMARK COMPENSATION AGAINST FAIR MARKET VALUE TO DETERMINE APPROPRIATE SALARY ADJUSTMENTS FOR THE UPCOMING YEAR. FOLLOWING THE REVIEW PROCESS, THE BOARD FORMALLY APPROVES THE COMPENSATION RECOMMENDATIONS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 1B |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TOWN HALL ESTATE WHITNEY WAS SOLD ON DECEMBER 29, 2024. |
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