Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 23-7363212 • 501(c)3 • Memphis, TN
Profile
Trezevant manor, an interfaith community, enables senior adults to enjoy independence, security,and the highest quality of living through personalized sevices, pleasurable and enriching activitites and the guarantee of appropriate health services for life.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
$117,124,206
No earlier filing loaded for comparison.
Liabilities
$176,466,878
No earlier filing loaded for comparison.
Net Assets
-$59,342,672
No earlier filing loaded for comparison.
Revenue
$38,045,607
No earlier filing loaded for comparison.
Expenses
$39,366,896
No earlier filing loaded for comparison.
Net Income
-$1,321,289
No earlier filing loaded for comparison.
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Trezevant Manor, an interfaith community, enables senior adults to enjoy independence, security,and the highest quality of living through personalized sevices, pleasurable and enriching activitites and the guarantee of appropriate health services for life.
Planned unit residential life care community to provide housing, health care and related services to senior adults
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $80,661,922 | $79,988,342 | ▼ $673,580 |
| Investments Program Related | $11,563,220 | $13,487,634 | ▲ $1,924,414 |
| Cash and Non-Interest-Bearing Accounts | $8,574,659 | $8,988,212 | ▲ $413,553 |
| Investments in Publicly Traded Securities | $7,095,772 | $7,380,939 | ▲ $285,167 |
| Savings and Temporary Cash Investments | $3,481,139 | $3,808,371 | ▲ $327,232 |
| Accounts Receivable | $3,084,489 | $2,824,949 | ▼ $259,540 |
| Prepaid Expenses and Deferred Charges | $515,884 | $539,083 | ▲ $23,199 |
| Inventories for Sale or Use | $112,430 | $106,676 | ▼ $5,754 |
| Total Assets | $115,089,515 | $117,124,206 | ▲ $2,034,691 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $94,573,787 | $92,860,719 | ▼ $1,713,068 |
| Other Liabilities | $36,543,288 | $38,542,608 | ▲ $1,999,320 |
| Deferred Revenue | $36,073,775 | $36,763,974 | ▲ $690,199 |
| Accounts Payable and Accrued Expenses | $7,616,010 | $7,819,763 | ▲ $203,753 |
| Mortgage Notes Payable Secured by Investment Property | $502,700 | $479,814 | ▼ $22,886 |
| Total Liabilities | $175,309,560 | $176,466,878 | ▲ $1,157,318 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-60,220,045 | $-59,342,672 | ▲ $877,373 |
| Total Net Assets Fund Balance | $-60,220,045 | $-59,342,672 | ▲ $877,373 |
| Total Liabilities and Net Assets / Fund Balance | $115,089,515 | $117,124,206 | ▲ $2,034,691 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $70,325,390 | $79,175,198 | $149,500,588 |
| Equipment | $2,576,338 | $15,105,203 | $17,681,541 |
| Land | $6,200,890 | - | $6,200,890 |
| Other Land Buildings | $885,724 | - | $885,724 |
| Investment Program Related Org | $13,487,634 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donald Selheimer | Chief Financial Officer | FT | $242,104 | $85,284 | $327,388 |
| Kent Phillips | Chief Executive Officer | FT | $249,367 | $77,234 | $326,601 |
| Libby Huff-king | Marketing Director | FT | $190,874 | $54,985 | $245,859 |
| Paul Martin | VP Health & Wellness | FT | $154,815 | $32,436 | $187,251 |
| Brian Willmarth | Director-plant Operations | FT | $136,436 | $34,225 | $170,661 |
| John Mikaelian | Director of Food Services | FT | $135,629 | $28,369 | $163,998 |
| Terri Palmore | Director of Nurses - Hc | FT | $134,114 | $20,520 | $154,634 |
| Name | Title |
|---|---|
| Bruce B Hopkins | Chairman (as of 2/24) |
| Shade Robinson | Past Chairman (as of 2/24) |
| Hunt Campbell | Vice Chair (as of 2/24) |
| A C Wharton Jr | Board Member |
| Bob Craddock | Board Member |
| Calvin Anderson | Board Member |
| Clinton Penn Owen Iii | Board Member |
| Dr Dana Nash | Board Member |
| Dr Randy Turner | Board Member |
| George F Wortham Iii Md | Board Member |
| M Dell Stiner | Board Member |
| Mike Keeney | Board Member |
| Oscar P Adams | Board Member |
| The Rev Mimsy Jones | Board Member |
| John D Ivy Jr | Board Member (as of 2/24) |
| Juanita Ortiz | Board Member (end Term 2/24) |
| Phil Mcneill Jr | Board Member (end Term 2/24) |
| Estella Mayhue-greer | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Functional Pathways Of Tennessee LLC | Physical Therapy | 10133 SHERRILL BLVD, Knoxville, TN 37932 | $1,230,007 |
| Guardian Midsouth Pharmacy | Pharmacy Services | PO BOX 415000, Nashville, TN 37241 | $288,804 |
| Aaron's Cleaning | House Cleaning | 1185 CARROLTON, Memphis, TN 38127 | $220,225 |
| Certified Medical Staffing LLC | Staffing Services | 12669 PINCKLEY RD, Arlington, TN 38002 | $156,084 |
| Process Heat & Controls LLC | Hvac | PO BOX 727, West Memphis, AR 72303 | $155,735 |
| Line Item | Amount |
|---|---|
| Other Expenses | $21,509,335 |
| Salaries, Compensation, and Employee Benefits | $17,857,561 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,751,337 | $1,814,764 | - | $14,566,101 |
| Interest | $4,617,781 | $590,520 | - | $5,208,301 |
| Depreciation Depletion | $4,612,538 | $589,850 | - | $5,202,388 |
| Office Expenses | $2,210,553 | $355,530 | - | $2,566,083 |
| Occupancy | $1,422,979 | $181,970 | - | $1,604,949 |
| Fees for Services Other | $1,279,011 | $238,310 | - | $1,517,321 |
| Other Employee Benefits | $531,506 | $614,314 | - | $1,145,820 |
| Payroll Taxes | $527,131 | $609,257 | - | $1,136,388 |
| Insurance | $888,917 | $113,674 | - | $1,002,591 |
| Current Officers, Directors, Trustees, and Key Employees | $33,402 | $678,124 | - | $711,526 |
| All Other Expenses | $232,676 | $117,216 | - | $349,892 |
| Pension Plan Contributions | $138,105 | $159,621 | - | $297,726 |
| Information Technology | $233,059 | $29,803 | - | $262,862 |
| Other Expenses | $170,096 | $14,215 | - | $184,311 |
| Advertising | $4,522 | $137,517 | - | $142,039 |
| Travel | $97,928 | $41,955 | - | $139,883 |
| Fees for Services Accounting | - | $80,997 | - | $80,997 |
| Fees for Service Investment Mgmnt Fees | - | $27,956 | - | $27,956 |
| Fees for Services Legal | $11,936 | $1,526 | - | $13,462 |
| Conferences and Meetings | $12,210 | $368 | - | $12,578 |
| Total Functional Expenses | $32,607,871 | $6,759,025 | $0 | $39,366,896 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $39,366,896 |
| Expenses per Audited Statements | $39,338,940 |
| Total Expenses per Audited Statements | $39,338,940 |
| Expenses Not Reported on Financial Statements | $27,956 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $38,206,101 |
| Deposits | $336,507 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Health Educational and Housing Facility Board of Shelby County | 2013-03-01 | $59,900,000 | REFUND 2007 BONDS |
| C | Health Educational and Housing Facility Board of Shelby County | 2016-09-30 | $34,935,000 | REFUND 2006 BONDS |
| B | Health Educational and Housing Facility Board of Shelby County | 2013-03-01 | $6,575,000 | REFUND 2007 BONDS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $60,407,557 | $52,252,249 | $2,075,000 | $2,175,611 |
| C | $35,013,555 | $33,348,994 | $3,855,000 | $740,363 |
| B | $6,575,000 | $6,369,418 | $225,000 | $115,063 |
“The organization has an executive committee. It consists of two or more directors. The committee also consists of the chairman of the board, the vice-chairman of the board, the secretary of the board, and the chairman of the finance committee.”
“A copy of the 990 is provided to the board and is reviewed by the ceo and the cfo prior to irs submission.”
“Every year a conflict of interest policy and declarations page is mailed to all board of directors, committee members, officers and key employees. Each person must sign and return the form to the executive secretary. This was last done in 2023.”
“Key officers and employees' salaries are reviewed by the board of directors. Industry data is reviewed during the process. Compensation is outlined in the employment agreements. This was last done in 2023.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request”
“Change in interest in foundation 1,924,414.”
“Processes have not changed from prior years.”
“Trezevant's income tax returns are subject to review and examination by federal, state, and local authorities. Trezevant is not aware of any activities that would jeopardize its tax-exempt status and it is not aware of any activities that are subject to tax on unrelated business income or excise or other tax except for those that are already reported annually.”
“Change in interest in foundation 1,924,414.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7616010 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7819763 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3084489 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2824949 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PLANNED UNIT RESIDENTIAL LIFE CARE COMMUNITY TO PROVIDE HOUSING, HEALTH CARE AND RELATED SERVICES TO SENIOR ADULTS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 137517 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4522 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 142039 |
| IRS990/AllOtherContributionsAmt | 0 | 1289204 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 117216 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 232676 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 349892 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KENT PHILLIPS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9013254000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 177 NORTH HIGHLAND |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38111 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8574659 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8988212 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 678124 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33402 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 711526 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 368 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12210 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12578 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1230007 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 288804 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 220225 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 156084 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 155735 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10133 SHERRILL BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 415000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1185 CARROLTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 12669 PINCKLEY RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 727 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ARLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WEST MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37932 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 38127 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 38002 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 72303 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FUNCTIONAL PATHWAYS OF TENNESSEE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GUARDIAN MIDSOUTH PHARMACY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AARON'S CLEANING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CERTIFIED MEDICAL STAFFING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PROCESS HEAT & CONTROLS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSICAL THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHARMACY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HOUSE CLEANING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | STAFFING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HVAC |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1289204 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 457697 |
| IRS990/CYOtherExpensesAmt | 0 | 21509335 |
| IRS990/CYOtherRevenueAmt | 0 | 994830 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35303876 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1321289 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17857561 |
| IRS990/CYTotalExpensesAmt | 0 | 39366896 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 38045607 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36073775 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36763974 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 589850 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4612538 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5202388 |
| IRS990/Desc | 0 | THE LIFECARE PROGRAM INCLUDES ASSISTED LIVING AND MEMORY CARE IN TREZEVANT TERRACE AND SKILLED NURSING IN ALLEN MORGAN HEALTH AND REHABILITATION CENTER WITH ONE MEAL PER DAY, BI-WEEKLY HOUSEKEEPING AND WEEKLY LINEN SERVICE, FULL MAINTENANCE FOR RESIDENCES AND GROUNDS, VALET SERVICE AND ASSIGNED GARAGE PARKING, UTILITIES, SCHEDULED TRANSPORTATION, 24 HOUR SECURITY AND EMERGENCY RESPONSES AND A SCHEDULE OF SOCIAL, SPIRITUAL AND WELLNESS PROGRAMS. |
| 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 | 584 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 20236932 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 80997 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 80997 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1526 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11936 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13462 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 238310 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1279011 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1517321 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 27956 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 27956 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 40190 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 49102 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 39985 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 26436 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 22669 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 28725 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 19020 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE B HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HUNT CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ESTELLA MAYHUE-GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHADE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN D IVY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | OSCAR P ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THE REV MIMSY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLINTON PENN OWEN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | A C WHARTON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGE F WORTHAM III MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR DANA NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CALVIN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PHIL MCNEILL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUANITA ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | M DELL STINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BOB CRADDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MIKE KEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR RANDY TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KENT PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DONALD SELHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LIBBY HUFF-KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PAUL MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOHN MIKAELIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRIAN WILLMARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TERRI PALMORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 286411 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 278286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 205874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 160815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 141329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 141936 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 135614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN (AS OF 2/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR (AS OF 2/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST CHAIRMAN (AS OF 2/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER (AS OF 2/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER (END TERM 2/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER (END TERM 2/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MARKETING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP HEALTH & WELLNESS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF FOOD SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR-PLANT OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF NURSES - HC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 22746 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 51525 |
| IRS990/GrossReceiptsAmt | 0 | 38074386 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 33786 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 68900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 277798 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 277798 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 29803 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 233059 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 262862 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 113674 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 888917 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1002591 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 590520 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4617781 |
| IRS990/InterestGrp/TotalAmt | 0 | 5208301 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 112430 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 106676 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 157153 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 157153 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 11563220 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 13487634 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7095772 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7380939 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 155 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 94280401 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 80661922 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 79988342 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 174268743 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 28779 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 178936 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 178936 |
| IRS990/MissionDesc | 0 | EACH DAY, WE WILL SERVE AS A PREMIER LIFECARE COMMUNITY AND A CELEBRATION OF LIFE FOR SENIOR ADULTS, SERVING EACH, ENRICHING EACH, PERSONALIZING AND SECURING PEACE OF MIND FOR ALL OF THEIR LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 502700 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 479814 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -60220045 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -59342672 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 22746 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22746 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 68900 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 68900 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 33786 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33786 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 274248 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -60220045 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -59342672 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 181970 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1422979 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1604949 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 355530 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2210553 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2566083 |
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