Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 31-0554071 • 501(c)3 • Cincinnati, OH
Profile
We enrich the lives of older adults in a person-centered, innovative, and spiritually based way.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$61,975,284
Up $3,346,229 (+5.7%) from 2023
Liabilities
Up$53,273,787
Up $1,448,411 (+2.8%) from 2023
Net Assets
Up$8,701,497
Up $1,897,818 (+28%) from 2023
Revenue
Up$42,799,123
Up $2,840,117 (+7.1%) from 2023
Expenses
Up$41,319,164
Up $1,508,710 (+3.8%) from 2023
Net Income
Up$1,479,959
Up $1,331,407 (+896%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
We enrich the lives of older adults in a person-centered, innovative, and spiritually based way.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $46,209,989 | $45,918,517 | ▼ $291,472 |
| Cash and Non-Interest-Bearing Accounts | $4,644,138 | $5,168,033 | ▲ $523,895 |
| Savings and Temporary Cash Investments | $151,081 | $1,651,081 | ▲ $1,500,000 |
| Accounts Receivable | $1,644,828 | $1,341,043 | ▼ $303,785 |
| Prepaid Expenses and Deferred Charges | $1,038,711 | $1,095,228 | ▲ $56,517 |
| Investments Program Related | $2,089,581 | $1,032,985 | ▼ $1,056,596 |
| Intangible Assets | - | $870,241 | - |
| Inventories for Sale or Use | - | $46,548 | - |
| Total Assets | $58,629,055 | $61,975,284 | ▲ $3,346,229 |
| Other Assets Total | $2,850,727 | $4,851,608 | ▲ $2,000,881 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $27,190,700 | $27,210,518 | ▲ $19,818 |
| Other Liabilities | $14,213,441 | $18,465,882 | ▲ $4,252,441 |
| Accounts Payable and Accrued Expenses | $6,021,080 | $4,936,116 | ▼ $1,084,964 |
| Deferred Revenue | $2,450,155 | $2,661,271 | ▲ $211,116 |
| Mortgage Notes Payable Secured by Investment Property | $1,950,000 | - | - |
| Total Liabilities | $51,825,376 | $53,273,787 | ▲ $1,448,411 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,803,679 | $8,701,497 | ▲ $1,897,818 |
| Total Net Assets Fund Balance | $6,803,679 | $8,701,497 | ▲ $1,897,818 |
| Total Liabilities and Net Assets / Fund Balance | $58,629,055 | $61,975,284 | ▲ $3,346,229 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $39,187,256 | $47,426,091 | $86,613,347 |
| Other Land Buildings | $3,010,233 | $7,163,399 | $10,173,632 |
| Equipment | $1,925,935 | $6,008,644 | $7,934,579 |
| Land | $1,629,328 | - | $1,629,328 |
| Leasehold Improvements | $165,765 | $1,227,312 | $1,393,077 |
| Other Assets Org | $851,504 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $28,450,678 | $10,000 | ▲ $2,188,020 | $1,077,422 | $29,571,276 |
| 2023 | $26,484,496 | $19,657 | ▲ $4,110,371 | $2,163,846 | $28,450,678 |
| 2022 | $34,002,803 | $53,896 | ▼ $5,740,386 | $1,831,817 | $26,484,496 |
| 2021 | $32,026,500 | $6,151 | ▲ $3,229,019 | $1,258,867 | $34,002,803 |
| 2020 | $29,674,844 | $27,573 | ▲ $3,437,328 | $1,113,245 | $32,026,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laura Lamb | CEO | PT | $442,945 | $94,235 | $537,180 |
| Daniel Steward | CFO | PT | $240,957 | $66,953 | $307,910 |
| Beverly Edwards | VP, Residential Healthcare | PT | $187,825 | $29,693 | $217,518 |
| Joan Wetzel | VP, Human Resources | PT | $155,530 | $61,411 | $216,941 |
| James Wilson | VP, Affordable Living | PT | $168,989 | $42,011 | $211,000 |
| Joy Blang | Executive Director, Philanthropy | PT | $120,385 | $57,596 | $177,981 |
| Megan Bradford | VP, Middle Market & Ministry | PT | $140,851 | $24,434 | $165,285 |
| Windy N Mccaughey | Executive Director, Deupree Admin | FT | $132,623 | $26,095 | $158,718 |
| Judith Dean | Director of Nursing (mpl) | FT | $120,128 | $36,011 | $156,139 |
| Anthony Williams | Administrator (mpl) | FT | $114,659 | $36,297 | $150,956 |
| Kenya Willis | Registered Nurse | FT | $138,264 | $2,115 | $140,379 |
| Lauryn Moore | VP, Marketing | PT | $76,695 | $7,529 | $84,224 |
| Name | Title |
|---|---|
| Thomas Regan | Chairman |
| Alan Hartman | Board Member |
| Albert Smitherman | Board Member |
| Apryl Pope | Board Member |
| Chip Workman | Board Member |
| Dora Anim | Board Member |
| Elizabeth Zwilling | Board Member |
| Eric Kearney | Board Member |
| Gerron Mcknight | Board Member |
| Gregory Hopkins | Board Member |
| Jenny Payne | Board Member |
| Joann Hagopian | Board Member |
| Rev Cannon Jack Koepke | Board Member |
| Rev Darren Elin | BOARD MEMBER, BISHOP'S REP |
| Thomas Retford | Board Member, Dh Rep |
| Rev John Fritschner | Board Member, Echf Rep |
| W Thomas Cooper | Board Member, Echf Rep |
| Bill Woods | Board Member, Mpl Rep |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ridge Stone General Contractors | Construction & Building Contractor | 7015 LIGHTHOUSE WAY 500, Perrysburg, OH 43551 | $2,147,205 |
| Healthpro Heritage LLC | Health Care Staffing | 1 MARCUS DR SUITE 102, Greenville, SC 29615 | $840,606 |
| Thekey | Health Care Staffing | PO BOX 736438, Dallas, TX 75373 | $389,126 |
| Rsm US LLP | Accounting & Consulting | 5155 PAYSPHERE CIRCLE, Chicago, IL 60674 | $218,922 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $23,746,242 |
| Other Expenses | $17,552,972 |
| Total Fundraising Expense | $517,538 |
| Grants and Similar Amounts Paid | $19,950 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,219,447 | $4,030,868 | $306,231 | $18,556,546 |
| Depreciation Depletion | $3,371,699 | $202,894 | - | $3,574,593 |
| Fees for Services Other | $2,302,891 | $709,101 | $15,804 | $3,027,796 |
| Other Employee Benefits | $1,357,566 | $433,423 | $44,702 | $1,835,691 |
| Interest | - | $1,747,643 | - | $1,747,643 |
| Current Officers, Directors, Trustees, and Key Employees | $1,329,886 | $381,349 | $28,822 | $1,740,057 |
| Office Expenses | $1,108,132 | $348,580 | $36,716 | $1,493,428 |
| Payroll Taxes | $1,374,444 | - | $31,166 | $1,405,610 |
| Occupancy | $1,210,686 | $93,290 | - | $1,303,976 |
| Insurance | $799,053 | $60,367 | - | $859,420 |
| Advertising | - | $612,251 | - | $612,251 |
| Other Expenses | $400,367 | $27,568 | - | $427,935 |
| All Other Expenses | $92,301 | $281,607 | $50,304 | $424,212 |
| Information Technology | - | $313,566 | - | $313,566 |
| Fees for Services Management | $306,401 | - | - | $306,401 |
| Pension Plan Contributions | $159,567 | $48,771 | - | $208,338 |
| Fees for Services Accounting | - | $150,674 | - | $150,674 |
| Travel | $20,603 | $50,501 | $948 | $72,052 |
| Fees for Services Legal | - | $47,540 | - | $47,540 |
| Conferences and Meetings | $6,819 | $20,635 | $2,845 | $30,299 |
| Grants to Domestic Orgs | $19,950 | - | - | $19,950 |
| Total Functional Expenses | $31,100,595 | $9,701,031 | $517,538 | $41,319,164 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Giving Voice Foundation | Cincinnati, OH | 501(c)(3) | Brews for Bains and Mimosas for Memories Sponsorship Events | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $17,538,796 |
| Deposits From Residents | $483,612 |
| Deferred Compensation Under 457(f) | $266,039 |
| Right of Use Liabilities | $177,435 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| C | County of Hamilton Ohio - Series 2017 | 2017-07-27 | $18,000,000 | Healthcare facilities improvement and refunding |
| A | County of Hamilton Ohio - Series 2009a | 2009-10-30 | $15,000,000 | Healthcare facilities improvement and refunding |
| B | County of Hamilton Ohio - Series 2009b | 2009-10-30 | $15,000,000 | Healthcare facilities improvement and refunding |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| C | $18,000,000 | - | $847,930 | - |
| A | $15,000,000 | - | $9,840,000 | $271,084 |
| B | $15,000,000 | - | $9,840,000 | - |
“Episcopal retirement services is the sole member of episcopal retirement homes, inc.”
“The residents of the marjorie p. Lee retirement community, the residents of deupree house, and the bishop of the episcopal diocese of southern ohio may each appoint one individual to serve on the episcopal retirement homes, inc. Board of directors. These three individuals have all the same voting rights as any other member of the board of directors. All other members are elected by the sole member, episcopal retirement services.”
“Episcopal retirement services, as the sole member of episcopal retirement homes, inc., has reserved rights in the decisions of the governing body.”
“The form 990 is prepared by an independent accountant and reviewed and approved by the episcopal retirement services (ers) cfo. The 990 is then shared with the ers finance committee and the episcopal retirement homes, inc. Board prior to submission.”
“Episcopal retirement homes, inc. (erh) has a written conflict of interest policy. On an annual basis, all directors, officers, and key employees of the organization are required to complete a conflict of interest statement. The ceo's executive secretary is responsible to ensure all individuals respond to this annual request. In addition, every erh staff member is required to complete a conflict of interest statement as part of their annual performance evaluation.”
“The episcopal retirement homes, inc. (erh) personnel committee is responsible for reviewing and approving the annual compensation for the ceo and reviewing the annual compensation for the officers and key employees based on a review of comparable benchmark information. The process described here was last completed in 2024.”
“Episcopal retirement homes, inc. Makes its financial statements available to the public through the use of the episcopal retirement services website. The episcopal retirement homes, inc. Governing documents and conflict of interest policy are available upon request for the same period of time as set forth in the internal revenue code section 6104(d).”
“Change in swap value 398,765.”
“The intended use of the organization endowments is to use 4.0% of the average market value of the funds over the previous 12 quarters to fund the specific programs requested by donors which include: pastoral care, care center flowers, independent living maintenance, financial aid, memory support care, affordable housing and general operations of episcopal retirement homes, inc. The organization also receives distributions from an endowment that is held and administered by the trustees of the episcopal diocese of southern ohio.”
“The internal revenue service (irs) has ruled that erh, and the foundation are exempt from federal income taxes as another than private foundation under section 501(c)(3) of the irc; therefore, they are not subject to federal or state income tax. U.s. Gaap requires management to evaluate tax positions taken by the obligated group and recognize a tax liability if the obligated group has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the obligated group and has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the combined financial statements. Accordingly, no provision has been made for federal income tax in the accompanying combined financial statements. The obligated group is subject to examination by taxing authorities; however, no examinations are in progress. Management believes these entities are not subject to tax examinations for years prior to 2020.”
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 | 6021080 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4936116 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1644828 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1341043 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE ENRICH THE LIVES OF OLDER ADULTS IN A PERSON-CENTERED, INNOVATIVE, AND SPIRITUALLY BASED WAY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 612251 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 612251 |
| IRS990/AllOtherContributionsAmt | 0 | 1060341 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 50304 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 281607 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 92301 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 424212 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIEL P STEWARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5132719610 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3870 VIRGINIA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45227 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4644138 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5168033 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28822 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 381349 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1329886 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1740057 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2845 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20635 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6819 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30299 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2147205 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 840606 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 389126 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 218922 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7015 LIGHTHOUSE WAY 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1 MARCUS DR SUITE 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 736438 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5155 PAYSPHERE CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PERRYSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GREENVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43551 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 29615 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75373 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60674 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RIDGE STONE GENERAL CONTRACTORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HEALTHPRO HERITAGE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THEKEY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RSM US LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION & BUILDING CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HEALTH CARE STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HEALTH CARE STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ACCOUNTING & CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2910810 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19950 |
| IRS990/CYInvestmentIncomeAmt | 0 | 518361 |
| IRS990/CYOtherExpensesAmt | 0 | 17552972 |
| IRS990/CYOtherRevenueAmt | 0 | 3728 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39366224 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1479959 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23746242 |
| IRS990/CYTotalExpensesAmt | 0 | 41319164 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 517538 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 42799123 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2450155 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2661271 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 202894 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3371699 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3574593 |
| IRS990/Desc | 0 | MARJORIE P. LEE: THE MARJORIE P. LEE COMMUNITY HAS BEEN ENRICHING THE LIVES OF OLDER ADULTS WITH QUALITY SERVICES SINCE 1963 AND HAS BECOME A LANDMARK IN THE EAST CINCINNATI SUBURB OF HYDE PARK. NESTLED IN A TREE-LINED NEIGHBORHOOD, IT IS A SHORT WALK TO HYDE PARK SQUARE, WHICH OFFERS SHOPS, RESTAURANTS, BANKING, AND OTHER COMMUNITY SERVICES. WE OFFER A CHOICE OF ACCOMMODATIONS AND SERVICES FOR INDEPENDENT LIVING, ASSISTED LIVING, SHORT-STAY AND LONG-TERM SKILLED NURSING CARE, AND MEMORY SUPPORT, ALL UNDER ONE ROOF. AND WITH THE "OUR PROMISE, YOUR FUTURE" PROGRAM, WE WILL NOT ASK ANY RESIDENT TO LEAVE IF THEY OUTLIVE THEIR FINANCIAL RESOURCES. NOT MANY COMMUNITIES CAN OFFER THAT IN WRITING, RIGHT IN THE CONTRACT! THIS PROVIDES TRUE PEACE OF MIND TO OUR RESIDENTS AND THEIR FAMILIES KNOWING THEY WILL BE IN THE BEST HANDS POSSIBLE, NO MATTER WHAT THE FUTURE BRINGS.MARJORIE P. LEE PROVIDES SENIOR APARTMENTS IN 77 RESIDENTIAL APARTMENTS, 27 MEMORY SUPPORT ASSISTED LIVING APARTMENTS, AND 88 SKILLED CARE CENTER BEDS. DURING 2024, MARJORIE P. LEE SPENT OVER $498,000 ON CHARITABLE FINANCIAL ASSISTANCE, MINISTRY SERVICES, CHAPLAINCY, AND VOLUNTEERS. MARJORIE P. LEE HAS BEEN RECOGNIZED THROUGH INDEPENDENT ORGANIZATIONS AND HIGH SATISFACTION SCORES. MARJORIE P. LEE AND ITS PARENT, EPISCOPAL RETIREMENT SERVICES, HAS BEEN HONORED AS A TOP WORKPLACE IN CINCINNATI FOR THE FIFTEENTH CONSECUTIVE YEAR, A DISTINCTION THAT IS VOTED ON BY OUR EMPLOYEES AND ONLY HELD BY JUST THREE OTHER COMPANIES IN THE CITY. ALSO, IN RECENT YEARS, MARJORIE P. LEE HAS SCORED AMONG THE HIGHEST IN THE REGION ON THE OHIO DEPARTMENT OF AGING NURSING HOME RESIDENT SATISFACTION SURVEY. UNDERLYING EVERYTHING WE DO IS OUR PERSON-CENTERED CARE PHILOSOPHY THAT BELIEVES PEOPLE SHOULD LIVE LIFE ON THEIR OWN TERMS WHENEVER POSSIBLE. IN OUR SENIOR LIVING COMMUNITIES, IT MEANS WE DO NOT THINK OF RESIDENTS AS LIVING IN OUR BUILDINGS, BUT RATHER THAT WE ARE WORKING IN THEIR HOMES. BECAUSE OF THIS PHILOSOPHY, WE RESPECT THAT WE ARE WORKING IN SOMEONE'S HOME AND TAKE THE CONCEPT OF INDIVIDUALIZED SERVICE AND CARE TO A HIGHER LEVEL. BY EMPHASIZING FREEDOM, CHOICE, AND PURPOSE, IT IS ALWAYS OUR PRIMARY GOAL TO ENSURE THAT THE ELDERS WE SERVE ARE SUCCESSFUL, SECURE, ENGAGED, AND HAPPY, NO MATTER WHAT PART OF OUR COMMUNITY THEY ARE IN. AT MARJORIE P. LEE, IT IS ALL RIGHT HERE IF YOU NEED IT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 818 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19478725 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 150674 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 150674 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 47540 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 47540 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 306401 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 306401 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15804 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 709101 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2302891 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3027796 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 78609 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 33987 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 3451 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 39186 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 15760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 7529 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 5906 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 2115 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 22675 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 42513 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 26291 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 25443 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS REGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DORA ANIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | W THOMAS COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV DARREN ELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV JOHN FRITSCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOANN HAGOPIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALAN HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREGORY HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC KEARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REV CANNON JACK KOEPKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GERRON MCKNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNY PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | APRYL POPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOMAS RETFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALBERT SMITHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BILL WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHIP WORKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ELIZABETH ZWILLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LAURA LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DANIEL STEWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BEVERLY EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOAN WETZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JAMES WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LAURYN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MEGAN BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KENYA WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | WINDY N MCCAUGHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JOY BLANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JUDITH DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ANTHONY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 458571 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 273923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 214067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 177755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 195240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 76695 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 159379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 138264 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 136043 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 135468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 129848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 125513 |
| 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/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER, ECHF REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER, BISHOP'S REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER, ECHF REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER, DH REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER, MPL REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP, RESIDENTIAL HEALTHCARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP, HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP, AFFORDABLE LIVING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP, MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP, MIDDLE MARKET & MINISTRY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EXECUTIVE DIRECTOR, DEUPREE ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | EXECUTIVE DIRECTOR, PHILANTHROPY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF NURSING (MPL) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | ADMINISTRATOR (MPL) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 19950 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 19950 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 19950 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6000 |
| IRS990/GrossReceiptsAmt | 0 | 42799123 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 313566 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 313566 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 60367 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 799053 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 859420 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 870241 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1747643 |
| IRS990/InterestGrp/TotalAmt | 0 | 1747643 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 46548 |
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