Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Montecedro Inc
EIN 27-0707394 • 501(c)3 • Altadena, CA
Profile
Montecedro, inc. (mcinc) operates housing specially designed for older adults montecedro, with arrangements for residents' health care and financial security, and otherwise to promote the interest and serve the needs of older adults, provided that such activities are consistent with its exempt purposes.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$184,046,760
Down $362,445 (-0.2%) from 2022
Liabilities
Down$177,246,944
Down $2,759,306 (-1.5%) from 2022
Net Assets
Up$6,799,816
Up $2,396,861 (+54%) from 2022
Revenue
Up$24,146,502
Up $2,741,053 (+13%) from 2022
Expenses
Up$24,533,891
Up $1,040,090 (+4.4%) from 2022
Net Income
Up-$387,389
Up $1,700,963 (+81%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $184,046,760
- Liabilities
- $177,246,944
- Net assets
- $6,799,816
- Revenue
- $24,146,502
- Expenses
- $24,533,891
- Net income
- -$387,389
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 1, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $35,659,408
Mission and Program Overview
Mission
Montecedro, inc. ("mcinc") develops and operates housing specially designed for older adults (the montecedro), with arrangements for residents' health care and financial security, and otherwise to promote the interest and serve the needs of older adults, provided that such activities are consistent with its exempt purposes.
Montecedro, inc. (mcinc) operates housing specially designed for older adults, with arrangements for residents' health care and financial security, and otherwise promote the interest and serve the needs of older adults, provided that such activities are consistent with its exempt purposes. Mcinc operates a continuing care retirement community (ccrc) in altadena, california (montecedro) consisting of residential and assisted living. Mcinc is organized as a nonprofit corporation under the general nonprofit corporation laws of the state of california. Montecedro opened december 16, 2015.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $134,553,103 | $133,271,127 | ▼ $1,281,976 |
| Investments in Publicly Traded Securities | $36,459,420 | $40,915,274 | ▲ $4,455,854 |
| Cash and Non-Interest-Bearing Accounts | $4,462,969 | $3,539,939 | ▼ $923,030 |
| Other Notes and Loans Receivable, Net | $1,800,634 | $1,138,883 | ▼ $661,751 |
| Accounts Receivable | $318,305 | $586,593 | ▲ $268,288 |
| Prepaid Expenses and Deferred Charges | $440,181 | $239,372 | ▼ $200,809 |
| Inventories for Sale or Use | $113,167 | $112,890 | ▼ $277 |
| Intangible Assets | $2,045,044 | $108,377 | ▼ $1,936,667 |
| Investments Other Securities | $58,923 | $0 | ▼ $58,923 |
| Total Assets | $184,409,205 | $184,046,760 | ▼ $362,445 |
| Other Assets Total | $4,157,459 | $4,134,305 | ▼ $23,154 |
| Liabilities | |||
| Deferred Revenue | $132,918,008 | $133,721,812 | ▲ $803,804 |
| Tax Exempt Bond Liabilities | $44,428,640 | $0 | ▼ $44,428,640 |
| Other Liabilities | $1,286,687 | $37,960,815 | ▲ $36,674,128 |
| Accounts Payable and Accrued Expenses | $1,372,915 | $5,564,317 | ▲ $4,191,402 |
| Total Liabilities | $180,006,250 | $177,246,944 | ▼ $2,759,306 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,260,161 | $6,640,854 | ▲ $2,380,693 |
| Net Assets With Donor Restrictions | $142,794 | $158,962 | ▲ $16,168 |
| Total Net Assets Fund Balance | $4,402,955 | $6,799,816 | ▲ $2,396,861 |
| Total Liabilities and Net Assets / Fund Balance | $184,409,205 | $184,046,760 | ▼ $362,445 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $112,648,134 | $35,088,347 | $147,736,481 |
| Land | $17,289,427 | - | $17,289,427 |
| Equipment | $3,333,566 | $3,382,441 | $6,716,007 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Weidert | Executive Director | FT | $229,466 | $107,762 | $337,228 |
| Elizabeth Saldebar | Marketing-sales | FT | $103,037 | $152,458 | $255,495 |
| Ruben Alvarado | Marketing-sales | FT | $103,668 | $76,286 | $179,954 |
| Bruno Molina | Director of Environmental Serv | FT | $130,669 | $17,487 | $148,156 |
| Sergeyev Ruzanna | Director of Resident Health Serv | FT | $138,333 | $9,353 | $147,686 |
Board Members and Trustees
| Name | Title |
|---|---|
| Catherine May | Chair |
| James S Rothrock | President & CEO |
| Gwen Whitson | Vice Chair |
| Gabriel Mendham | Director |
| Gerti Garner | Director |
| Jack Lantz | Director |
| Jane Schlegel | Director |
| Jim White | Director |
| Jonathan Cullen | Director |
| Joyce Turner | Director |
| Michael Ryan | Director |
| Robert Long | Director |
| Bill Horsfall | Director (thru Aug 2022) |
| Evelyn Danowitz | Director (thru Jan 2023) |
| Rose Chan Loui | Director (thru Oct 2022) |
| Tim Hartley | Secretary-treasurer |
| Charlie Rahilly | VP Finance & CFO |
| Stacie Ocampo | VP Human Resources |
| Terry Quigley | VP Operations & COO |
| Krista Nay | VP Sales & Marketing |
| Sharon Pewtress | VP Strategic Growth |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Morrison Community Living | Catering | PO BOX 102289, Atlanta, GA 30368 | $1,591,572 |
| Corpuz Pineda Staffing Services | Contract Labor | 4215 PORTOLA AVENUE, Los Angeles, CA 90032 | $1,328,784 |
| Castlerock Design Group INC | Construction | 2501 MARGARET DRIVE SUITE A, Newport Beach, NY 92663 | $306,324 |
| Brightview Landscape Services INC | Construction | PO BOX 31001-2463, Pasadena, CA 91110 | $176,977 |
| Buccola Landscape Services | Construction | 2881 E LA CRESTA AVENUE, Anaheim, CA 92806 | $141,990 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $33,140
- Program Service Revenue
- $21,918,154
- Investment Income
- $2,165,002
- Other Revenue
- $30,206
- All Other Contributions
- $33,140
- Change in Net Assets
- $-387,389
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $24,149,934
- Revenue Not Reported on Financial Statements
- $-3,432
- Revenue Not Reported on Form 990
- $2,811,963
- Other Revenue Adjustments
- $-3,432
- Total Revenue per Audited Statements
- $26,961,897
- Total Revenue per Form 990
- $24,146,502
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $14,510,586 |
| Salaries, Compensation, and Employee Benefits | $10,023,305 |
| Total Fundraising Expense | $7,003 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,382,979 | $1,473,546 | - | $6,856,525 |
| Depreciation Depletion | $5,382,963 | $80,005 | - | $5,462,968 |
| Fees for Services Other | $3,156,672 | $497,885 | - | $3,654,557 |
| Interest | $1,381,780 | $20,537 | - | $1,402,317 |
| Payroll Taxes | $1,046,639 | $221,747 | $1,749 | $1,270,135 |
| Other Employee Benefits | $963,986 | $200,770 | $2,166 | $1,166,922 |
| Occupancy | $1,070,180 | $30,465 | - | $1,100,645 |
| Conferences and Meetings | $681,351 | $39,759 | - | $721,110 |
| All Other Expenses | $308,420 | $321,017 | - | $629,437 |
| Office Expenses | $513,615 | $83,530 | - | $597,145 |
| Insurance | $473,157 | $11,125 | - | $484,282 |
| Pension Plan Contributions | $238,320 | $142,391 | $3,088 | $383,799 |
| Current Officers, Directors, Trustees, and Key Employees | - | $345,924 | - | $345,924 |
| Advertising | $197,312 | $31,326 | - | $228,638 |
| Fees for Services Legal | - | $116,588 | - | $116,588 |
| Fees for Service Investment Mgmnt Fees | - | $55,587 | - | $55,587 |
| Travel | $11,305 | $34,772 | - | $46,077 |
| Fees for Services Accounting | - | $11,235 | - | $11,235 |
| Total Functional Expenses | $20,808,679 | $3,718,209 | $7,003 | $24,533,891 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $24,537,323 |
| Expenses per Audited Statements | $24,533,891 |
| Total Expenses per Form 990 | $24,533,891 |
| Expenses Not Reported on Form 990 | $3,432 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Bonds Payable | $37,790,000 |
| Due to Related Parties | $170,815 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Montecedro, inc. Is a california nonprofit public benefit corporation organized with a sole controlling member, episcopal communities & services for seniors, a california non-profit public benefit corporation.”
Form 990, Part VI, Section A, Line 7A
“The sole member of montecedro inc. Has the right to elect the board of directors as well as appoint the chief executive officer.”
Form 990, Part VI, Section A, Line 7B
“The sole member of the montecedro, inc. Has reserved the right to make all high level governance decisions such as approval of indebtedness, real property transactions, mission and long ranging planning, as well as the appointment of independent auditors and corporate counsel.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by an outside cpa firm and presented to the board of directors. The board of directors review the form 990 and approve the filing.”
Form 990, Part VI, Section B, Line 12C
“At least annually, the audit committee examines completed conflict of interest statements and recommends to the board any action needed to comply with legal requirements or foundation policy regarding conflicts of interest.”
Form 990, Part VI, Section B, Line 15
“The compensation of the president/ceo and cfo is established by a related organization, episcopal communities & services for seniors (ecs). Ecs used all of the following in establishing compensation: governance committee, independent compensation consultant, form 990 of other organizations, written employment contract, compensation survey or study, and approval by the board or governance committee.”
Form 990, Part VI, Section C, Line 18
“The form 990 is available upon request and at the attorney general's website. The governing/organization documents, financial statements, and written conflict of interest policy are also available upon request.”
Form 990, Part VI, Section C, Line 19
“The form 990 is available upon request and at the attorney general's website. The governing/organization documents, financial statements, and written conflict of interest policy are also available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Montecedro Inc
- EIN
- 27-0707394
- Phone
- 6264035400
- Address
- 2212 EL MOLINO AVE, ALTADENA, CA 91001
- Doing Business As
- Episcopal Communities & Services for Seniors
Signing Officer
- Name
- James S Rothrock
- Title
- President & CEO
- Phone
- 6264035400
- Signed
- 2024-05-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James S Rothrock
- Formed
- 2009
- Legal Domicile
- CA
- Voting Board Members
- 13
- Independent Board Members
- 12
- Employees
- 182
- Volunteers
- 51
Preparer
- Firm
- Moss Adams Llp
- Address
- 225 S LAKE AVE 900, PASADENA, CA 91101
- Preparer
- Lauren a Haverlock
- Phone
- 3104770450
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Purchased services other program services: program service expenses 1,308,540. Management and general expenses 497,885. Fundraising expenses 0. Total expenses 1,806,425. Purchased services skilled nursing: program service expenses 1,848,132. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,848,132.”
FORM 990, PART XI, LINE 9:
“Change in interest in related parties' net assets 6,570. Transfer of net assets to related parties, net -17,828.”
Financial Statement Notes
PART X, LINE 2:
“Nonprofit organizations are generally not liable for taxes on income. Therefore, other than the california annual minimum tax and annual fee related to ecsllc and artful, llc, no provision is made for such taxes in the consolidated financial statements in accordance with gaap. The organization considers many factors when evaluating and estimating their tax positions and tax benefits, which may require periodic adjustments and which may not accurately anticipate actual outcomes. The organization evaluates their uncertain tax positions using the provisions in conformity with gaap. These standards require management to perform an evaluation of all income tax positions taken, or expected to be taken, in the course of preparing the organization's tax returns. Management believes the tax positions taken more-likely-than-not will be sustained under examination by the applicable tax authorities. Examples of tax positions taken include the tax-exempt status of the organization, and various positions related to the potential sources of unrelated business taxable income. Since matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interests as a result of such challenge.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Change in interest in related parties' net assets 16,455.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Loss on sale of fixed assets -3,432.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Loss on sale of fixed assets 3,432.”
Raw XML AppendixShowing 400 of 952 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1372915 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5564317 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 318305 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 586593 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MONTECEDRO, INC. (MCINC) OPERATES HOUSING SPECIALLY DESIGNED FOR OLDER ADULTS, WITH ARRANGEMENTS FOR RESIDENTS' HEALTH CARE AND FINANCIAL SECURITY, AND OTHERWISE PROMOTE THE INTEREST AND SERVE THE NEEDS OF OLDER ADULTS, PROVIDED THAT SUCH ACTIVITIES ARE CONSISTENT WITH ITS EXEMPT PURPOSES. MCINC OPERATES A CONTINUING CARE RETIREMENT COMMUNITY (CCRC) IN ALTADENA, CALIFORNIA (MONTECEDRO) CONSISTING OF RESIDENTIAL AND ASSISTED LIVING. MCINC IS ORGANIZED AS A NONPROFIT CORPORATION UNDER THE GENERAL NONPROFIT CORPORATION LAWS OF THE STATE OF CALIFORNIA. MONTECEDRO OPENED DECEMBER 16, 2015. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 197312 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 228638 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 629437 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES RAHILLY |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2212 EL MOLINO AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALTADENA |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
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| IRS990/Desc | 0 | MC INC. WAS CREATED TO OPERATE HOUSING SPECIALLY DESIGNED FOR OLDER ADULTS, WITH ARRANGEMENTS FOR RESIDENT'S HEALTH CARE AND FINANCIAL SECURITY, AND OTHERWISE TO PROMOTE THE INTEREST AND SERVE THE NEEDS OF OLDER ADULTS. |
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| IRS990/EmployeeCnt | 0 | 182 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 20808679 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11235 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3156672 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3654557 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 55587 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 55587 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 48657 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 34092 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 34344 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 28232 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 25740 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 19028 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 20092 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 23650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 18763 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 9353 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 17487 |
| 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/PersonNm | 0 | JAMES S ROTHROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY QUIGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLIE RAHILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON PEWTRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTA NAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STACIE OCAMPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID WEIDERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH SALDEBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUBEN ALVARADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SERGEYEV RUZANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRUNO MOLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CATHERINE MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GWEN WHITSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIM HARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JONATHAN CULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GERTI GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOYCE TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JACK LANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GABRIEL MENDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JANE SCHLEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JIM WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | EVELYN DANOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BILL HORSFALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ROSE CHAN LOUI |
| 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 | 317136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 231845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 161191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 138333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 130669 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 622406 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 471356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 420697 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 356492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 326663 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 326403 |
| 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/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP OPERATIONS & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP FINANCE & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP STRATEGIC GROWTH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP SALES & MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MARKETING-SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MARKETING-SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF RESIDENT HEALTH SERV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF ENVIRONMENTAL SERV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY-TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR (THRU JAN 2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR (THRU AUG 2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR (THRU OCT 2022) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3432 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 998573 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12508047 |
| IRS990/GrossReceiptsAmt | 0 | 35659408 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18963 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11125 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 473157 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 484282 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2045044 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 108377 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20537 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1381780 |
| IRS990/InterestGrp/TotalAmt | 0 | 1402317 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 113167 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 112890 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1169861 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1169861 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 58923 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 36459420 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 40915274 |
| IRS990/IRPDocumentCnt | 0 | 78 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38470788 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 134553103 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 133271127 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 171741915 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3432 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11509474 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
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