Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2017 • EIN 31-0536997
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$136,337,092
Up $3,244,114 (+2.4%) from 2016
Net Assets
Up$104,767,070
Up $7,419,881 (+7.6%) from 2016
Liabilities
Down$31,570,022
Down $4,175,767 (-12%) from 2016
Revenue
Up$10,079,350
Up $544,063 (+5.7%) from 2016
Expenses
Down$11,309,566
Down $440,209 (-3.7%) from 2016
Net Income
Up-$1,230,216
Up $984,272 (+44%) from 2016
The mission of the ohio masonic home is to be the trusted partner to help people age respectfully, how they want, where they want
We are the living expression of our masonic values - we serve as the trusted partner to help people age respectfully.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $54,864,968 | $58,360,189 | ▲ $3,495,221 |
| Land, Buildings, and Equipment, Net | $43,698,005 | $41,074,721 | ▼ $2,623,284 |
| Accounts Receivable | $27,104,063 | $26,736,953 | ▼ $367,110 |
| Savings and Temporary Cash Investments | $-17,131 | $517,619 | ▲ $534,750 |
| Prepaid Expenses and Deferred Charges | $312,516 | $341,600 | ▲ $29,084 |
| Pledges and Grants Receivable | $231,450 | $276,412 | ▲ $44,962 |
| Cash and Non-Interest-Bearing Accounts | $150 | $150 | → $0 |
| Total Assets | $133,092,978 | $136,337,092 | ▲ $3,244,114 |
| Other Assets Total | $6,898,957 | $9,029,448 | ▲ $2,130,491 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $29,275,888 | $27,339,811 | ▼ $1,936,077 |
| Accounts Payable and Accrued Expenses | $3,040,837 | $2,266,526 | ▼ $774,311 |
| Other Liabilities | $3,429,064 | $1,963,685 | ▼ $1,465,379 |
| Total Liabilities | $35,745,789 | $31,570,022 | ▼ $4,175,767 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $78,414,285 | $92,429,920 | ▲ $14,015,635 |
| Permanently Rstr Net Assets | $6,667,581 | $8,698,379 | ▲ $2,030,798 |
| Temporarily Rstr Net Assets | $12,265,323 | $3,638,771 | ▼ $8,626,552 |
| Total Net Assets Fund Balance | $97,347,189 | $104,767,070 | ▲ $7,419,881 |
| Total Liabilities and Net Assets / Fund Balance | $133,092,978 | $136,337,092 | ▲ $3,244,114 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $37,566,631 | $38,942,999 | $76,509,630 |
| Equipment | $1,040,347 | $9,220,047 | $10,260,394 |
| Other Land Buildings | $1,721,835 | $4,031,942 | $5,753,777 |
| Land | $745,908 | - | $622,812 |
| Other Assets Org | $34,382 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $110,288,020 | $49,882 | ▲ $43,631 | - | $110,381,533 |
| 2016 | $110,202,376 | $62,590 | ▲ $28,057 | - | $110,288,020 |
| 2015 | $108,413,361 | $1,720,000 | ▲ $69,015 | - | $110,202,376 |
| 2014 | $108,304,446 | $118,431 | ▼ $9,516 | - | $108,413,361 |
| 2013 | $106,670,233 | $1,600,000 | ▲ $34,213 | - | $108,304,446 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott a Buchanan | CEO | FT | $255,500 | $31,314 | $286,814 |
| Thomas J Maloney | Chief Operating and Financial Officer | FT | $232,494 | $8,119 | $240,613 |
| Thomas J Maloney | Chief Operating and Financial Office | - | $232,494 | $8,119 | $240,613 |
| Cara L Schuster | Chief Clinical Officer | FT | $164,583 | $34,767 | $199,350 |
| John B White | Director of Treasury | FT | $145,749 | $30,521 | $176,270 |
| Lara E Bentley | Director of Human Resources | FT | $133,412 | $15,904 | $149,316 |
| Rob Lane | Director of Procurement | FT | $123,991 | $24,584 | $148,575 |
| Adrienne Herring | Director of Finance | FT | $107,116 | $22,041 | $129,157 |
| Jason Zielinski | Director of Marketing | FT | $108,175 | $20,159 | $128,334 |
| Name | Title |
|---|---|
| Ronald Connelly | Chairman |
| Terry Posey | Chairman |
| Donald Losasso | 1st Vice Chairman |
| Ross B Black Ii Md | Vice Chairman |
| Clarence Hartzell Iii | Trustee |
| David Collins | Trustee |
| David Freeman | Trustee |
| Dennis Hughes | Trustee |
| Gary B Williams Md | Trustee |
| Gary Nicholson Md | Trustee |
| Jerry Pugh | Trustee |
| Kevin Todd | Trustee |
| Steven Duncan | Trustee |
| Thomas Schuck | Trustee |
| William D Stratton | Trustee |
| Kermit Zimmerman | Secretary |
| Thomas Thinnes | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ridge Stone General Contractors | Construction | 7015 LIGHTHOUSE WAY SUITE 500, Perrysburg, OH 43551 | $2,090,687 |
| Health Pro Rehabilitation | Medical Services | 536 OLD HOWELL ROAD, Greenville, SC 29615 | $1,130,323 |
| Dataserv Integrations LLC | Technology Services | 31280 VIKING PARKWAY, Westlake, OH 44145 | $591,663 |
| Remedi Senior Care Of Ohio LLC | Pharmacy Supply | PO BOX 75744, Baltimore, MD 21275 | $313,777 |
| American Medical Personnel | Nursing Temp Services | 1428 EDISON STREET NW, Hartville, OH 44632 | $192,035 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,496,841 |
| Salaries, Compensation, and Employee Benefits | $3,786,725 |
| Grants and Similar Amounts Paid | $26,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,534,691 | $596,824 | - | $2,131,515 |
| Depreciation Depletion | $835,660 | - | - | $835,660 |
| Information Technology | $775,982 | - | - | $775,982 |
| Current Officers, Directors, Trustees, and Key Employees | - | $726,779 | - | $726,779 |
| Fees for Services Other | $227,358 | $341,037 | - | $568,395 |
| Occupancy | - | $547,704 | - | $547,704 |
| Other Employee Benefits | $349,626 | $135,965 | - | $485,591 |
| Office Expenses | $165,808 | $248,712 | - | $414,520 |
| Fees for Service Investment Mgmnt Fees | - | $363,257 | - | $363,257 |
| Pension Plan Contributions | $181,834 | $70,713 | - | $252,547 |
| Interest | $203,471 | - | - | $203,471 |
| Payroll Taxes | $137,011 | $53,282 | - | $190,293 |
| All Other Expenses | $71,269 | $106,904 | - | $178,173 |
| Insurance | - | $146,679 | - | $146,679 |
| Travel | $47,044 | $70,566 | - | $117,610 |
| Fees for Services Accounting | - | $107,100 | - | $107,100 |
| Fees for Services Legal | - | $82,960 | - | $82,960 |
| Advertising | $57,978 | - | - | $57,978 |
| Grants to Domestic Individuals | $26,000 | - | - | $26,000 |
| Other Expenses | $-3,363,497 | $87,231 | - | $-3,363,497 |
| Total Functional Expenses | $7,534,147 | $3,775,419 | $0 | $11,309,566 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $1,650,000 |
| Accrued Pension Liability | $290,000 |
| Split Interest Agreements | $23,685 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | County of Clark Ohio | 2014-10-01 | $43,975,000 | SEE PART VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $43,975,000 | - | $8,060,000 | - |
“The form 990 is prepared by an outside accounting firm who then submits the form 990 to the executive director of the foundation, ceo, and cfo for review. A copy of the form 990 was provided to the board of trustees prior to the filing.”
“The ohio masonic home and its related organizations have a written conflict of interest policy that states that corporation shall not engage or contract with any business entity within which a trustee or officer has a material financial or personal interest unless certain criteria is met. Part of this criteria includes a majority vote of the board of trustees. Monitoring of the state of conflict is done annually by sending out a questionnaire to all of those who are required to disclose if a conflict exists. Within one (1) business day after being notified of a possible conflict of interest, the corporate compliance officer shall contact the board member, and acknowledge the possible conflict. Within four (4) business days of acknowledgement of a possible conflict or receipt of other information which indicates the occurrence of a conflict, the corporate compliance shall initiate a review to determine whether further inquiry should be undertaken on behalf of the corporation. The corporate compliance officer shall act diligently to determine whether a conflict of interest is present. The corporate compliance officer may coordinate an internal review and/or engage outside auditors and/or consultants to review the potential conflict. The reviews may involve an examination of any department of the corporation. In the event the review points to an actual conflict, the corporate compliance officer shall advise the chief executive officer, and if necessary, the chief operating officer, the chairman of the board of trustees, and the corporation's legal counsel, of the conflict of interest and determine a course of action. The chairman of the board of trustees may temporarily suspend voting rights during the review process and may permanently suspend rights if the conflict of interest is substantiated. The chief executive officer and the chief operating officer have the authority to recommend a temporary or permanent suspension of voting rights to the chairman of the board of trustees.”
“The board of trustees determines the compensation of the organization's ceo. The compensation review for the ceo is conducted and approved by the board annually. The organization has compensation guidelines for most other positions. The reasonableness of the compensation paid is reviewed periodically with a review of compensation data which may be available through published sources or through comparable organizations and/or industry groups. The compensation is approved in advance for all employees through the annual budget approval and the determinations are recorded in the meeting minutes at the time the decisions are made. The compensation review for all other officers and key employees was last conducted in 2012 and is planned to be completed again in 2019.”
“The organization makes its governing documents, conflict of interest policy, and its financial statements available to the public upon request.”
“Change in value of beneficial trust and contributions receivable 360,699. Net assets released from restriction -26,000. Transfer from (to) parent 5,414,170. Change in perm. Restriced net assets 1,670,099. Change in temp. Restricted net assets 503,466.”
“The audit committee oversees the process for selecting an independent auditor. This process has not changed since the prior year.”
“The purpose of the foundation endowment funds is/are to provide perpetual support to fund the charitable mission of the ohio masonic home.”
“During the 2017 audit a prior period adjustment was required to reclassify previous contributions as permanently restricted net assets. These contributions should have been included in the endowment fund in the prior years. Columns b,c,d,e in the 2017 form 990, schedule d part v were updated to reflect contributions received in the prior years.”
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 | 3040837 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2266526 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27104063 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26736953 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE ARE THE LIVING EXPRESSION OF OUR MASONIC VALUES - WE SERVE AS THE TRUSTED PARTNER TO HELP PEOPLE AGE RESPECTFULLY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 57978 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57978 |
| IRS990/AllOtherContributionsAmt | 0 | 1474780 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 106904 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71269 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 178173 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMAS J MALONEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9375253012 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2655 WEST NATIONAL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 455043698 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 726779 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 726779 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2090687 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1130323 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 591663 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 313777 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 192035 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7015 LIGHTHOUSE WAY SUITE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 536 OLD HOWELL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 31280 VIKING PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 75744 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1428 EDISON STREET NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PERRYSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GREENVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WESTLAKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HARTVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43551 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 29615 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 44145 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 21275 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 44632 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RIDGE STONE GENERAL CONTRACTORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HEALTH PRO REHABILITATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DATASERV INTEGRATIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | REMEDI SENIOR CARE OF OHIO LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | AMERICAN MEDICAL PERSONNEL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TECHNOLOGY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PHARMACY SUPPLY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | NURSING TEMP SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1474780 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 26000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2016834 |
| IRS990/CYOtherExpensesAmt | 0 | 7496841 |
| IRS990/CYOtherRevenueAmt | 0 | 16010 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6571726 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1230216 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3786725 |
| IRS990/CYTotalExpensesAmt | 0 | 11309566 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10079350 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 835660 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 835660 |
| IRS990/Desc | 0 | THE OHIO MASONIC HOME PROVIDED MANAGEMENT SERVICES, STRATEGIC PLANNING, ADMINISTRATIVE SERVICES AND FINANCIAL SUPPORT TO AFFILIATES. THE LONG TERM GOAL IS TO BE A TRUSTED PARTNER TO HELP PEOPLE AGE RESPECTFULLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7534147 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 107100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 107100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 82960 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 82960 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 341037 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 227358 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 568395 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 363257 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 363257 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 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 | 31314 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8119 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 34767 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 15904 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 30521 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 22041 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 24584 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 20159 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONALD CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY POSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROSS B BLACK II MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD LOSASSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS THINNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KERMIT ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLARENCE HARTZELL III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY NICHOLSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JERRY PUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS SCHUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM D STRATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEVIN TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GARY B WILLIAMS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DENNIS HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SCOTT A BUCHANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THOMAS J MALONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CARA L SCHUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LARA E BENTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN B WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ADRIENNE HERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ROB LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JASON ZIELINSKI |
| 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 | 255500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 232494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 164583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 133412 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 145749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 107116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 123991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 108175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 1ST VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF OPERATING AND FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF CLINICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF TREASURY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF PROCUREMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF MARKETING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1890 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2630 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 248004 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 26000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 26000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 26000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4700 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 248004 |
| IRS990/GrossReceiptsAmt | 0 | 10086680 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 61200 |
| IRS990/GroupExemptionNum | 0 | 3773 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 775982 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 775982 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 146679 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 146679 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 203471 |
| IRS990/InterestGrp/TotalAmt | 0 | 203471 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1771460 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1771460 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 54864968 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 58360189 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 155 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52194988 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43698005 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41074721 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 93269709 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7330 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE ARE THE LIVING EXPRESSION OF OUR MASONIC VALUES - WE SERVE AS THE TRUSTED PARTNER TO HELP PEOPLE AGE RESPECTFULLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 97347189 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 104767070 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 245374 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 245374 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 61200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 61200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4159033 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 547704 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 547704 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 248712 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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