Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 26-2957251 • 501(c)3 • Sun City West, AZ
Profile
Sun health champions superior health and wellbeing through philanthropy, inspired living and wellness programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$219,457,491
Up $4,082,723 (+1.9%) from 2023
Liabilities
Up$100,653,041
Up $1,751,323 (+1.8%) from 2023
Net Assets
Up$118,804,450
Up $2,331,400 (+2.0%) from 2023
Revenue
Up$21,334,560
Up $5,618,636 (+36%) from 2023
Expenses
Up$21,187,144
Up $3,977,112 (+23%) from 2023
Net Income
Up$147,416
Up $1,641,524 (+110%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Sun Health champions healthy living, research and superior health care with a vision of being the leading advocate for facilitating healthy living.
Sun health services supports and benefits sun health foundation, sun health senior living, banner health, and other charitable organizations. See schedule o for more information.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $133,732,727 | $134,723,206 | ▲ $990,479 |
| Land, Buildings, and Equipment, Net | $32,641,471 | $32,544,997 | ▼ $96,474 |
| Other Notes and Loans Receivable, Net | $25,236,141 | $28,445,294 | ▲ $3,209,153 |
| Investments Other Securities | $16,973,031 | $16,881,030 | ▼ $92,001 |
| Savings and Temporary Cash Investments | $3,090,243 | $3,439,833 | ▲ $349,590 |
| Accounts Receivable | $206,619 | $522,583 | ▲ $315,964 |
| Cash and Non-Interest-Bearing Accounts | $1,674,252 | $273,921 | ▼ $1,400,331 |
| Prepaid Expenses and Deferred Charges | $16,916 | $119,468 | ▲ $102,552 |
| Intangible Assets | $108,783 | $93,017 | ▼ $15,766 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $215,374,768 | $219,457,491 | ▲ $4,082,723 |
| Other Assets Total | $1,694,585 | $2,414,142 | ▲ $719,557 |
| Liabilities | |||
| Other Liabilities | $37,410,673 | $37,090,704 | ▼ $319,969 |
| Mortgage Notes Payable Secured by Investment Property | $26,652,690 | $28,997,117 | ▲ $2,344,427 |
| Tax Exempt Bond Liabilities | $16,440,852 | $16,360,759 | ▼ $80,093 |
| Deferred Revenue | $16,138,072 | $15,686,362 | ▼ $451,710 |
| Accounts Payable and Accrued Expenses | $2,259,431 | $2,518,099 | ▲ $258,668 |
| Total Liabilities | $98,901,718 | $100,653,041 | ▲ $1,751,323 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $105,847,559 | $108,178,959 | ▲ $2,331,400 |
| Net Assets With Donor Restrictions | $10,625,491 | $10,625,491 | → $0 |
| Total Net Assets Fund Balance | $116,473,050 | $118,804,450 | ▲ $2,331,400 |
| Total Liabilities and Net Assets / Fund Balance | $215,374,768 | $219,457,491 | ▲ $4,082,723 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $23,294,060 | - | $23,294,060 |
| Buildings | $4,820,809 | $6,258,529 | $11,079,338 |
| Other Land Buildings | $3,417,492 | $1,648,016 | $5,065,508 |
| Equipment | $490,619 | $1,921,614 | $2,412,233 |
| Leasehold Improvements | $522,017 | $1,520,399 | $2,042,416 |
| Other Securities | $16,881,030 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph E La Rue | President & CEO | PT | $338,971 | $414,919 | $753,890 |
| John Couture | COO | PT | $325,817 | $52,814 | $378,631 |
| Kimberly Thompson | Chief Experience Officer | PT | $236,752 | $43,202 | $279,954 |
| Amy Runge | CFO | PT | $274,950 | - | $274,950 |
| Wendy Norman | SVP Hr G Development | PT | $231,836 | $13,784 | $245,620 |
| Michelle Martinez | VP Community Ops | PT | $207,131 | $10,312 | $217,443 |
| Neal Smith | VP of Facilities & Construction Management | PT | $199,136 | $13,879 | $213,015 |
| Kathleen Frederick | Director of Sales & Bus Dev | PT | $175,988 | $7,546 | $183,534 |
| Kari Davis-curry | VP Community Ops | PT | $169,977 | $10,824 | $180,801 |
| Yunxiang Li | VP of Accounting & Financial Reporting | PT | $158,254 | $17,688 | $175,942 |
| Tahlya Visintainer | Former COO | PT | $158,246 | $3,292 | $161,538 |
| Sharon Grambow | Former CFO | PT | $82,404 | $33,268 | $115,672 |
| Nora Hannah | Chief Engagement Officer Beg 10/23 | PT | $22,500 | - | $22,500 |
| Name | Title |
|---|---|
| Patricia Lewis Finnell | Chair End 09/23 |
| Michael Barnes | Director, Vice Chair Beg 09/23, Shf |
| Neal Haskell | DIRECTOR; VICE CHAIR BEG 09/23 |
| Irene Kovala Edd | Vice Chair End/chair Beg 09/23 |
| Gary Marrer | Director |
| Gerald Solomon | Director |
| Herman L Orcutt | Director |
| Ronald J Symic | Director |
| Mark Reifsteck | Director Beg 09/23 |
| Randy Mcgrane | Director End 02/24 |
| Rev Lowell Nelson | Director End 03/24 |
| L Birt Kellam | Director End 10/23 |
| Joan Smith | Director, Ex-officio, Shf |
| Roger Gimby | Secretary |
| Lew Lancaster | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Porter Capital Corporation | Staffing | 15169 N Scottsdale Road, Suite 205, Scottsdale, AZ 85255 | $1,082,662 |
| Select Rehabilitation LLC | Therapy | PO BOX 71985, Suite 505, Chicago, IL 60694-1985 | $866,546 |
| Belmontez Construction LLC | Construction | 9299 W Olive Ave, Peoria, AZ 85345 | $716,370 |
| Outdoor Systems Management LLC | Maintenance | 8399 E Indian School Rd Ste, Scottsdale, AZ 85251 | $526,385 |
| Albrecht and Son LLC | Construction | 11126 W Winsconsin Ave 5, Youngtown, AZ 85363 | $512,848 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,589,673 |
| Other Expenses | $9,520,865 |
| Grants and Similar Amounts Paid | $2,076,606 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,377,681 | $184,282 | - | $5,561,963 |
| Interest | $2,141,598 | - | - | $2,141,598 |
| Grants to Domestic Orgs | $2,076,606 | - | - | $2,076,606 |
| Current Officers, Directors, Trustees, and Key Employees | $435,764 | $1,562,231 | - | $1,997,995 |
| Fees for Services Other | $1,595,198 | $105,547 | $0 | $1,700,745 |
| Other Employee Benefits | $1,331,042 | - | - | $1,331,042 |
| Depreciation Depletion | $725,633 | $360,598 | - | $1,086,231 |
| Information Technology | $718,366 | $86,999 | - | $805,365 |
| Office Expenses | $667,723 | $91,814 | - | $759,537 |
| Occupancy | $122,142 | $636,959 | - | $759,101 |
| Fees for Services Management | - | $662,418 | - | $662,418 |
| Payroll Taxes | $417,285 | $108,303 | - | $525,588 |
| Conferences and Meetings | $367,799 | $8,000 | - | $375,799 |
| Advertising | $267,441 | $79,024 | - | $346,465 |
| Insurance | - | $305,973 | - | $305,973 |
| Travel | $126,009 | $65,990 | - | $191,999 |
| Pension Plan Contributions | $173,085 | - | - | $173,085 |
| Fees for Services Legal | - | $112,371 | - | $112,371 |
| Fees for Services Accounting | - | $98,755 | - | $98,755 |
| Other Expenses | $26,597 | $28,220 | - | $54,817 |
| Total Functional Expenses | $16,642,744 | $4,544,400 | $0 | $21,187,144 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sun Health Foundation | Surprise, AZ | 501(c)(3) | Health Care Funding | $2,076,606 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America (Canada & Mexico only) | Investments | - | 0 | 0 | $52,423,557 |
| Europe (Including Iceland and Greenland) | Investments | - | 0 | 0 | $14,494,514 |
| East Asia and the Pacific | Investments | - | 0 | 0 | $3,350,217 |
| South America | Investments | - | 0 | 0 | $748,020 |
| South Asia | Investments | - | 0 | 0 | $327,545 |
| Middle East and North Africa | Investments | - | 0 | 0 | $284,669 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to Third Party | $32,722,562 |
| Due to Related Party | $3,902,000 |
| Lease Liability | $466,142 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Industrial Development Authority of the City of Glendale Arizona | 2019-11-01 | $107,149,811 | Finance new money projects |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $107,167,226 | $65,645,074 | - | $1,394,856 |
“The directors are ratified by sun health foundation's board of trustees.”
“The form 990 is prepared and reviewed by the organization's independent accountant, forvis mazars, llp. The return is then reviewed by the finance and investment committee and provided to the board for comments prior to the filing deadline.”
“On an annual basis, board members, and management staff are required to submit a conflict of interest questionnaire for board and management review as appropriate. The questionnaire provides specific instructions that the form must be updated if any situation arises during the year that might constitute a conflict. The audit committee has responsibility for intervening, if necessary, on conflict of interest matters. Any individual found to be in conflict will abstain from the decision making process.”
“The board of directors management review committee, as provided in the organization's bylaws, has a responsibility for the compensation of all senior management. Annually, salaries of senior management are reviewed by the organization's board of directors. The deliberation and decision of compensation arrangements was contemporaneously substantiated in the organization's minutes. Sun health services retains an independent consultant, usi insurance, in assessing its executive compensation policies and practices. The compensation process was last undertaken in 2022.”
“Governing documents and conflict of interest policies are generally not made available to the public. Financial statements historically have been made available.”
“These organizations are engaged in promoting/enhancing the delivery of health care in arizona. The three pillars of connectedness include: - sun health foundation, where every dollar donated goes directly to life-giving services at del e webb hospital, banner boswell medical center, banner sun health research institute and wellness programs for the community. - sun health communities offer all residents lifetime access to healthcare. We also go beyond the borders of each campus and include at-home services for members as well. Our communities are home - in every sense of the word. - sun health wellness rounds out our phenomenal care by providing programs, classes and services for the whole community. A healthy, vibrant community means healthy, vibrant families, workforce and economy. For more than 50 years, sun health has been a beacon of health and wellness in the west valley. We will continue to provide support inspired, empowered living and transformational, superior healthcare services.”
“True to our mission, these communities not only provide care for residents but also members of the community with living experiences for independent living, assisted living, memory support, custodial care and skilled and rehabilitation nursing care. We are truly embedded in the communities we serve. Our largest community at la loma vida is breaking the mold of senior living with a master plan that includes multi-generational residences, historical sites and museum, future retail and dining options, recreation and wellness centers and medical offices. Our vision is in the name: vida - life, bringing generations together in the community to learn from one another, share in experiences and grow together.”
“Our flagship campaign, generosity for generations offers life-changing opportunities for givers and life-changing support for recipients by ensuring the continuation of superior health care and quality-of-life enhancements for the west valley. We know that by making improvements in healthcare today will change the course of wellness for generations to come. To date, generosity for generations has exceeded the goal with gifts totaling over $54 million, comprised of over 4,200 donors making over 10,000 gifts together to fund vital healthcare initiatives at banner hospitals in our community. Sun health has carefully and thoughtfully nurtured our vision to provide superior healthcare to the communities we serve. We are laser-focused on our goal to fund: - emergency department and patient care transformation - community health and wellness - service enhancements for women and infants - spine health and orthopedics - advanced technology for cancer-fighting treatment and care - cancer-fighting treatment and care advancement and more finally, because community health - mentally, physically, financially and emotionally is our priority, through our foundation, we award hundreds of thousands of dollars in educational scholarships. The awards go to individuals who are pursuing an education in healthcare. But that's not all. Through our three communities, the residents donate to a scholarship fund that is awarded to employees of sun health with no restriction that they continue to work for us post-graduation. It's one of the many ways we strive to be good community stewards and educate those around us.”
“We use a multi-pronged approach that serves local medical center patients aged 55 and older with education, support and training to elevate their overall fitness, health and well-being through classes and presentations (in-person and online), hands-on assistance and consultative services. Even more, sun health provides deeper, more targeted education and support for: - pre-diabetes - diabetes - cancer - dementia - respiratory conditions - atrial fibrillation - heart failure - heart attack - hypertension - kidney disease - nutrition - fitness - balance and mobility - weight management - memory care navigation - care transitions - wellness advocates”
“(Expenses $ 443,850 including grants of $) THE CARE TRANSITIONS PROGRAM SERVES LOCAL MEDICAL CENTER PATIENTS AGE FIFTY-FIVE AND UP BY GIVING INDIVIDUALS THE SUPPORT, GUIDANCE AND RESOURCES TO TRANSITION FROM THE HOSPITAL SETTING AND/OR COPING WITH CHRONIC HEALTH ISSUES. THE PROGRAM CONTRIBUTES A SIGNIFICANT REDUCTION IN HOSPITAL READMISSIONS.”
“All unrelated business income is related to sun health services' interest in alternative investment partnerships.”
“Change in defined benefit plan - -2500000;”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2259431 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2518099 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 206619 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 522583 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUN HEALTH SERVICES SUPPORTS AND BENEFITS SUN HEALTH FOUNDATION, SUN HEALTH SENIOR LIVING, BANNER HEALTH, AND OTHER CHARITABLE ORGANIZATIONS. SEE SCHEDULE O FOR MORE INFORMATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 79024 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 267441 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 346465 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMY RUNGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6237772638 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 6030 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUN CITY WEST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85376 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1674252 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 273921 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1562231 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 435764 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1997995 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 367799 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 375799 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1082662 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 866546 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 716370 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 526385 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 512848 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 15169 N Scottsdale Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 71985 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 9299 W Olive Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 8399 E Indian School Rd Ste |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 11126 W Winsconsin Ave 5 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | Suite 205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | Suite 505 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Scottsdale |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PEORIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | YOUNGTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85255 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 606941985 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85345 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 85363 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Porter Capital Corporation |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SELECT REHABILITATION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Belmontez Construction LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | OUTDOOR SYSTEMS MANAGEMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Albrecht and Son LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3914765 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2076606 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7191379 |
| IRS990/CYOtherExpensesAmt | 0 | 9520865 |
| IRS990/CYOtherRevenueAmt | 0 | 618945 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9609471 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 147416 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9589673 |
| IRS990/CYTotalExpensesAmt | 0 | 21187144 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21334560 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16138072 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15686362 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 360598 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 725633 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1086231 |
| IRS990/Desc | 0 | SUN HEALTH SENIOR LIVING OFFERS RESIDENTS AND COMMUNITY MEMBERS AN ARRAY OF LIVING EXPERIENCES INCLUDING INDEPENDENT LIVING, ASSISTED LIVING, MEMORY SUPPORT, CUSTODIAL CARE AND SKILLED AND REHABILITATION NURSING CARE VIA THREE ARIZONA RETIREMENT COMMUNITIES: GRANDVIEW TERRACE IN SUN CITY WEST, LA LOMA VILLAGE IN LITCHFIELD PARK, AND THE COLONNADE IN SURPRISE. ADDITIONALLY, SUN HEALTH AT HOME MEMBERS LIVE INDEPENDENTLY, WHEREVER THEY CALL HOME, WITH THE ASSURANCE OF KNOWING THEY HAVE ACCESS TO WELLNESS COORDINATION AND HEALTHCARE SERVICES SHOULD THEIR NEEDS CHANGE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10625491 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10625491 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7775632 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 98755 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 98755 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 112371 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 112371 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 662418 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 662418 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 105547 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1595198 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1700745 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 32.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 32.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 34.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 32.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 32.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 32.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 34.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 34.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 34.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 34.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 34.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 32.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 32.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 84229 |
| 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 | 52814 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 43202 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 13784 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 10824 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 7546 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 10312 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 13879 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 17688 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 2455 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 3292 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | IRENE KOVALA EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH E LA RUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEW LANCASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NEAL HASKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA LEWIS FINNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROGER GIMBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY MARRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GERALD SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HERMAN L ORCUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | L BIRT KELLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK REIFSTECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RANDY MCGRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REV LOWELL NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RONALD J SYMIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AMY RUNGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NORA HANNAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN COUTURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KIMBERLY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WENDY NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KARI DAVIS-CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KATHLEEN FREDERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHELLE MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | NEAL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | YUNXIANG LI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SHARON GRAMBOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | TAHLYA VISINTAINER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 669661 |
| 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 | 274950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 22500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 325817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 236752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 231836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 169977 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 175988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 207131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 199136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 158254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 113217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 158246 |
| 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 | VICE CHAIR END/CHAIR BEG 09/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR; VICE CHAIR BEG 09/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR END 09/23 |
| 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, EX-OFFICIO, SHF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR END 10/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR BEG 09/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR, VICE CHAIR BEG 09/23, SHF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR END 02/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR END 03/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF ENGAGEMENT OFFICER BEG 10/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF EXPERIENCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SVP HR G DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP COMMUNITY OPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIR OF SALES & BUS DEV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP COMMUNITY OPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP OF FACILITIES & CONSTRUCTION MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP OF ACCOUNTING & FINANCIAL REPORTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | FORMER CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | FORMER COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4536907 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2076606 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2076606 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 26379773 |
| IRS990/GrossReceiptsAmt | 0 | 43177426 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 703456 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 36 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 86999 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 718366 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 805365 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 305973 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 305973 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 108783 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 93017 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2141598 |
No mirrored PDF or thumbnail assets are attached yet.