Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 25-0773080 • 501(c)3 • Greenville, PA
Profile
The mission of st paul's formed and sustained by the judeo-christian faith and historically related to the united church of christ, is to provide meaning and richness to the life of each resident and health care services for those who seek our facility, while maintaining and enhancing the dignity of human life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$89,308,745
Up $7,189,427 (+8.8%) from 2022
Liabilities
Down$31,459,875
Down $2,890,383 (-8.4%) from 2022
Net Assets
Up$57,848,870
Up $10,079,810 (+21%) from 2022
Revenue
Up$30,027,022
Up $2,236,287 (+8.0%) from 2022
Expenses
Up$28,521,728
Up $1,791,945 (+6.7%) from 2022
Net Income
Up$1,505,294
Up $444,342 (+42%) from 2022
Most recent year
2024 • Form 990Summary only. Only limited summary data is available for this year.
The mission of st paul's formed and sustained by the judeo-christian faith and historically related to the united church of christ, is to provide meaning and richness to the life of each resident and health care services for those who seek our facility, while maintaining and enhancing the dignity of human life.
The mission of st. Pauls homes, formed and sustained by the judeo-christian faith, and historically related to the united church of christ is to provide meaning and richness to the life of each resident and health care services for those who seek our facility while enhancing and maintain the dignity of human life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $44,988,827 | $47,471,909 | ▲ $2,483,082 |
| Land, Buildings, and Equipment, Net | $37,344,935 | $37,171,093 | ▼ $173,842 |
| Accounts Receivable | $1,651,464 | $2,209,642 | ▲ $558,178 |
| Investments Other Securities | $1,664,562 | $1,766,070 | ▲ $101,508 |
| Prepaid Expenses and Deferred Charges | $256,485 | $297,031 | ▲ $40,546 |
| Cash and Non-Interest-Bearing Accounts | $723,028 | $188,806 | ▼ $534,222 |
| Pledges and Grants Receivable | $193,653 | $118,791 | ▼ $74,862 |
| Inventories for Sale or Use | $91,290 | $83,113 | ▼ $8,177 |
| Total Assets | $87,445,590 | $89,308,745 | ▲ $1,863,155 |
| Other Assets Total | $531,346 | $2,290 | ▼ $529,056 |
| Liabilities | |||
| Other Liabilities | $16,034,166 | $15,212,675 | ▼ $821,491 |
| Mortgage Notes Payable Secured by Investment Property | $16,509,800 | $15,035,394 | ▼ $1,474,406 |
| Accounts Payable and Accrued Expenses | $692,945 | $765,063 | ▲ $72,118 |
| Deferred Revenue | $490,400 | $446,743 | ▼ $43,657 |
| Total Liabilities | $33,727,311 | $31,459,875 | ▼ $2,267,436 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $44,260,971 | $47,349,396 | ▲ $3,088,425 |
| Net Assets With Donor Restrictions | $9,457,308 | $10,499,474 | ▲ $1,042,166 |
| Total Net Assets Fund Balance | $53,718,279 | $57,848,870 | ▲ $4,130,591 |
| Total Liabilities and Net Assets / Fund Balance | $87,445,590 | $89,308,745 | ▲ $1,863,155 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $32,546,172 | $40,289,305 | $72,835,477 |
| Equipment | $2,147,693 | $8,628,439 | $10,776,132 |
| Other Land Buildings | $2,414,831 | $4,216,764 | $6,631,595 |
| Land | $62,397 | - | $62,397 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Wright | President & CEO | FT | $266,269 | $20,027 | $286,296 |
| Name | Title |
|---|---|
| Julie Hills | Chairperson |
| Nancy Hoffacker | Colony President |
| Marc Duell | Colony Vice President |
| Beth Pernesky | Director |
| Bretton Walberg | Director |
| David Hummel | Director |
| David Reeves | Director |
| Doug Anderson | Director |
| Dr Victor Colaiaco | Director |
| Gerry Mcelree | Director |
| Glenn Riley | Director |
| Gordon Fraser | Director |
| Jack Walter | Director |
| Jeffrey Blair | Director |
| Kevin Orsinger | Director |
| Laddie Ohl | Director |
| Larry Redfoot | Director |
| Rev Brenda Martin | Director |
| Rev David Ackerman | Director |
| Rev Dr Verna Call | Director |
| Rev Glenn Sadler | Director |
| Rod Wilt | Director |
| Ronald Mccall | Director |
| Terry Wheeler | Director |
| Bob Sherbondy | Secretary |
| Dr Mary Ellen Bayuk | Secretary |
| Jeffrey Wallace | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Symbria Rehab Billing | Therapy | 28100 TORCH PARWAY SUITE 600, Warrenville, IL 60555 | $725,685 |
| Sodexo Marriott Svs | Dietary Mgt | PO BOX 685, Charlote, NC 28290 | $465,594 |
| Health Care Services Group | Housekeeping | 3220 TILLMAN DRIVE SUITE 300, Bensalem, PA 19020 | $185,943 |
| Brown's Masonry | Masonry | 236 VERNON ROAD, Greenville, PA 16125 | $170,434 |
| Baker Tilly | Audit | 205 N MICHIGAN AVE, Chicago, IL 60601 | $103,864 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,875,867 |
| Other Expenses | $9,645,861 |
| Total Fundraising Expense | $217,711 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,466,779 | $2,119,448 | $153,293 | $14,739,520 |
| Depreciation Depletion | $2,437,226 | $36,923 | - | $2,474,149 |
| Other Employee Benefits | $1,841,134 | $303,246 | $21,660 | $2,166,040 |
| All Other Expenses | $885,556 | $529,809 | $14,494 | $1,429,859 |
| Payroll Taxes | $919,833 | $151,502 | $10,822 | $1,082,157 |
| Pension Plan Contributions | $528,372 | $87,063 | $6,446 | $621,881 |
| Interest | $542,192 | $8,214 | - | $550,406 |
| Other Expenses | $41,800 | $292,201 | - | $334,001 |
| Current Officers, Directors, Trustees, and Key Employees | - | $266,269 | - | $266,269 |
| Fees for Services Accounting | - | $117,656 | - | $117,656 |
| Conferences and Meetings | $70,646 | $24,000 | $1,204 | $95,850 |
| Advertising | $79,972 | - | - | $79,972 |
| Fees for Services Legal | - | $54,984 | - | $54,984 |
| Insurance | $31,988 | - | - | $31,988 |
| Office Expenses | - | - | $9,792 | $9,792 |
| Total Functional Expenses | $24,312,702 | $3,991,315 | $217,711 | $28,521,728 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $28,521,728 |
| Total Expenses per Audited Statements | $28,521,728 |
| Total Expenses per Form 990 | $28,521,728 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rev From Adv Fee Net | $7,537,159 |
| Refundable Fees | $5,071,826 |
| Other | $1,584,612 |
| Accrued Payroll and W/h | $738,823 |
| Third-party Payor Settlements | $167,807 |
| Accrued Wc Liability | $108,000 |
| Resident Trust Fund Payable | $4,448 |
“The form 990 is reviewed by the budget and finance committee of the board of directors and made available to all board members before filing.”
“The conflict of interest policy is enforced and monitored by the cfo. Questionaires are answered by the board as to their relationships with other board members and employees. The questionaires are reviewed by the cfo and appropriate action is taken if necessary.”
“Ceo compensation is based on the executive committee determination and is based upon salary survey's for the industry.”
“Not available to the public.”
“Valuation gain on beneficial interest in perpetual trusts 101,510.”
“No changes from prior years”
“The organization assesses uncertain tax positions in accordance with fasb asc 740 and has determined that all income tax filing positions would be sustained upon examination and, accordingly, has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positons.”
“Valuation gain on beneficial interest in perpetual trusts 101,508.”
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 | 692945 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 765063 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1651464 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2209642 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF ST. PAULS HOMES, FORMED AND SUSTAINED BY THE JUDEO-CHRISTIAN FAITH, AND HISTORICALLY RELATED TO THE UNITED CHURCH OF CHRIST IS TO PROVIDE MEANING AND RICHNESS TO THE LIFE OF EACH RESIDENT AND HEALTH CARE SERVICES FOR THOSE WHO SEEK OUR FACILITY WHILE ENHANCING AND MAINTAIN THE DIGNITY OF HUMAN LIFE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 79972 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 79972 |
| IRS990/AllOtherContributionsAmt | 0 | 466517 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14494 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 529809 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 885556 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1429859 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIAN MAILLIARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7245887610 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 339 EAST JAMESTOWN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16125 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 723028 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 188806 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 266269 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 266269 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1204 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 70646 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 95850 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 725685 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 465594 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 185943 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 170434 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 103864 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 28100 TORCH PARWAY SUITE 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 685 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3220 TILLMAN DRIVE SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 236 VERNON ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 205 N MICHIGAN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WARRENVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHARLOTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BENSALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | GREENVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60555 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 28290 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 16125 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60601 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SYMBRIA REHAB BILLING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SODEXO MARRIOTT SVS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HEALTH CARE SERVICES GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BROWN'S MASONRY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BAKER TILLY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DIETARY MGT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HOUSEKEEPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MASONRY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | AUDIT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 466517 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2306879 |
| IRS990/CYOtherExpensesAmt | 0 | 9645861 |
| IRS990/CYOtherRevenueAmt | 0 | 3737894 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23515732 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1505294 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18875867 |
| IRS990/CYTotalExpensesAmt | 0 | 28521728 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 217711 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30027022 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 490400 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 446743 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36923 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2437226 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2474149 |
| IRS990/Desc | 0 | ST. PAUL HOMES OPERATES A CONTINUING CARE RETIREMENT COMMUNITY (CCRC) WHICH PROVIDES HOUSING CARE AND SERVICES TO ELDERLY INDIVIDUALS IN ORDER TO SHELTER AND ALLEVIATE THE DISTRESS AND HARDSHIP OF AGING. AT ITS CAMPUS, SPH PROVIDES A CONTINUUM OF SERVICES THROUGH ITS 90 INDEPENDENT LIVING HOUSES AND 17 APARTMENTS (COLLECTIVELY KNOWN AS THE COLONY), TWO PERSONAL CARE FACILITIES WITH A TOTAL OF 144 APARTMENTS (THE RIDGEWOOD AND THE HERITAGE), AND A 192 BED SKILLED NURSING FACILITY (THE VILLAS). A STANDARD COLONY HOUSE FEATURES A FULL SERVICE KITCHEN, FORMAL DINING ROOM, LIVING ROOM, SUNROOM, BATHROOM, POWDER ROOM AND A ONE CAR GARAGE, HOWEVER RESIDENTS HAVE SEVERAL RENOVATION OPTIONS. COLONY WOODLAND HOUSES OFFER SEVEN DIFFERENT FLOOR PLANS AND INCLUDE THE OPTION OF FACTORY BUILT HOMES OR TRADITIONAL ON SITE CONSTRUCTION. WOODLAND HOMES GENERALLY FEATURE THREE BEDROOMS, TWO BATHS, A LARGE SUNROOM, PATIO, TWO-CAR GARAGE, AND CENTRAL AIR CONDITIONING. RESIDENTS OF THE COLONY HAVE ACCESS TO SERVICES INCLUDING TRANSPORTATION, HOUSEKEEPING, MEALS, EMERGENCY NURSE VISITS, FITNESS CENTER, SOCIAL ACTIVITIES, AND SPIRITUAL PROGRAMS. THE RIDGEWOOD AT ST PAUL'S OFFERS A UNIQUE PERSONAL CARE RESIDENCE COMBINING PRIVATE APARTMENTS AND PERSONAL CARE. THE RIDGEWOOD, A 40 APARTMENT PERSONAL CARE FACILITY, IS LICENSED BY THE DEPARTMENT OF PUBLIC WELFARE AND PROVIDES MEALS, PERSONAL LAUNDRY SERVICES, AND ASSISTANCE WITH HOUSEKEEPING, GIVING RESIDENTS TIME TO ENJOY THEIR HOBBIES AND PARTICIPATE IN PLANNED EVENTS. TRANSPORTATION ON AND OFF CAMPUS IS ALSO AVAILABLE. A FULL-TIME LICENSED PRACTICAL NURSE COORDINATES RESIDENTS' HEALTH CARE INCLUDING MEDICATION MANAGEMENT IF NEEDED, SCHEDULING APPOINTMENTS AND FOLLOWING UP ON RECOMMENDED MEDICAL CARE. PERSONAL CARE ATTENDANTS, CERTIFIED IN CPR AND FIRST AID, PROVIDE ASSISTANCE WITH ALL ACTIVITIES OF DAILY LIVING. THE HERITAGE, A 104 APARTMENT PERSONAL CARE FACILITY LICENSED BY THE DEPARTMENT OF PUBLIC WELFARE, SERVES INDEPENDENT PEOPLE AS WELL AS INDIVIDUALS THAT NEED ASSISTANCE WITH DAILY ACTIVITIES. AGING-IN-PLACE SERVICES GIVES INDEPENDENT RESIDENTS THE OPPORTUNITY TO STAY IN THEIR APARTMENT AND ADD PERSONAL CARE SERVICES (IE ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING) WHEN NEEDED. A FULL TIME LPN ASSISTS IN COORDINATING HEALTH SERVICES. INCLUDED IN THE HERITAGE IS A SECURED ALZHEIMERS AND DEMENTIA PERSONAL CARE NEIGHBORHOOD WITH 43 APARTMENTS. SPH'S NURSING FACILITY KNOWN AS THE VILLAS AT ST. PAUL'S OPENED IN APRIL 2005. THE 192-BED VILLAS PROVIDES NURSING CARE AND REHABILITATION AND EXPANDED ALZHEIMER'S AND DEMENTIA CARE SERVICES AS WELL AS EXPANDED FITNESS PROGRAM. THE NURSING FACILITY IS LICENSED BY THE PA DEPT OF HEALTH AND PARTICIPATES IN BOTH THE MEDICARE AND MEDICAID PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9457308 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10499474 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 566 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 24312702 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 117656 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 117656 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 54984 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 54984 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 20027 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY REDFOOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV DR VERNA CALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR VICTOR COLAIACO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE HILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB SHERBONDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACK WALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GORDON FRASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GERRY MCELREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRETTON WALBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RONALD MCCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REV DAVID ACKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFFREY BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GLENN RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID HUMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DOUG ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LADDIE OHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KEVIN ORSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TERRY WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DR MARY ELLEN BAYUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | REV BRENDA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NANCY HOFFACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | REV GLENN SADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ROD WILT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BETH PERNESKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARC DUELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CHRIS WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 266269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | COLONY PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | COLONY VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1868 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1438832 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4338832 |
| IRS990/GrossReceiptsAmt | 0 | 32927022 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31988 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31988 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8214 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 542192 |
| IRS990/InterestGrp/TotalAmt | 0 | 550406 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 91290 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 83113 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 868047 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 868047 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1664562 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1766070 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 44988827 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 47471909 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53134508 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37344935 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37171093 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 90305601 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2900000 |
| 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/MissionDesc | 0 | THE MISSION OF ST PAUL'S FORMED AND SUSTAINED BY THE JUDEO-CHRISTIAN FAITH AND HISTORICALLY RELATED TO THE UNITED CHURCH OF CHRIST, IS TO PROVIDE MEANING AND RICHNESS TO THE LIFE OF EACH RESIDENT AND HEALTH CARE SERVICES FOR THOSE WHO SEEK OUR FACILITY, WHILE MAINTAINING AND ENHANCING THE DIGNITY OF HUMAN LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 16509800 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15035394 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 53718279 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 57848870 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1438832 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1438832 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2523787 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 44260971 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 47349396 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9792 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9792 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 531346 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2290 |
No mirrored PDF or thumbnail assets are attached yet.