Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 31-1534051 • 501(c)3 • Bidwell, OH
Profile
To advance the health and well being of those we serve
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$8,662,844
Down $466,088 (-5.1%) from 2023
Liabilities
Up$8,488,531
Up $723,548 (+9.3%) from 2023
Net Assets
Down$174,313
Down $1,189,636 (-87%) from 2023
Revenue
Up$8,522,671
Up $553,239 (+6.9%) from 2023
Expenses
Up$9,712,307
Up $440,986 (+4.8%) from 2023
Net Income
Up-$1,189,636
Up $112,253 (+8.6%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Friendly visits, excellent care; every patient, every time.
Holzer senior care center is a skilled nursing facility for the care and treatment of the sick, disabled, and injured, providing caring and quality services toward the enhancement of physical and mental well-being without regard to the person's financial resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,618,980 | $6,370,281 | ▼ $248,699 |
| Intangible Assets | $4,432,080 | $0 | ▼ $4,432,080 |
| Savings and Temporary Cash Investments | $1,230,489 | $1,622,638 | ▲ $392,149 |
| Accounts Receivable | $983,043 | $819,510 | ▼ $163,533 |
| Prepaid Expenses and Deferred Charges | $109,495 | $248,879 | ▲ $139,384 |
| Investments Program Related | $167,567 | $167,735 | ▲ $168 |
| Inventories for Sale or Use | $10,000 | $10,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $2,089 | $2,089 | → $0 |
| Total Assets | $14,674,145 | $9,964,794 | ▼ $4,709,351 |
| Other Assets Total | $1,120,402 | $723,662 | ▼ $396,740 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,304,678 | $3,047,834 | ▼ $256,844 |
| Accounts Payable and Accrued Expenses | $3,108,745 | $2,608,406 | ▼ $500,339 |
| Other Liabilities | $1,239,113 | $1,386,206 | ▲ $147,093 |
| Deferred Revenue | $99,674 | $0 | ▼ $99,674 |
| Total Liabilities | $7,752,210 | $7,042,446 | ▼ $709,764 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,921,935 | $2,922,348 | ▼ $3,999,587 |
| Total Net Assets Fund Balance | $6,921,935 | $2,922,348 | ▼ $3,999,587 |
| Total Liabilities and Net Assets / Fund Balance | $14,674,145 | $9,964,794 | ▼ $4,709,351 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,180,855 | $7,513,986 | $11,694,841 |
| Equipment | $934,673 | $1,871,470 | $2,806,143 |
| Other Land Buildings | $712,646 | $132,565 | $845,211 |
| Land | $542,107 | - | $542,107 |
| Other Assets Org | $1,000 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Robert W Massie | Secretary | $137,973 | $137,973 |
| Name | Title |
|---|---|
| Dr Michael Canady | President |
| Todd Fowler | Vice President |
| William Crabtree | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Reliant Rehabilitation | Contract Therapy | PO BOX 207773, Dallas, TX 75320 | $1,418,136 |
| Omnicare | Pharmacy Services | DEPT 781668 PO BOX 78000, Detroit, MI 48278 | $107,315 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,382,220 |
| Other Expenses | $3,956,143 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,210,354 | $538,928 | - | $3,749,282 |
| Other Employee Benefits | $1,318,562 | $140,921 | - | $1,459,483 |
| Depreciation Depletion | $216,186 | $244,646 | - | $460,832 |
| Office Expenses | $186,223 | $243,155 | - | $429,378 |
| Fees for Services Other | $249,651 | $123,084 | - | $372,735 |
| Other Expenses | $313,560 | $21,775 | - | $335,335 |
| Occupancy | $298,491 | $27,721 | - | $326,212 |
| Fees for Services Management | - | $229,392 | - | $229,392 |
| All Other Expenses | $134,593 | $33,698 | - | $168,291 |
| Payroll Taxes | $144,204 | $15,050 | - | $159,254 |
| Interest | $107,961 | $5,682 | - | $113,643 |
| Fees for Services Accounting | - | $101,876 | - | $101,876 |
| Insurance | $20,080 | $53,826 | - | $73,906 |
| Information Technology | - | $15,364 | - | $15,364 |
| Pension Plan Contributions | $12,481 | $1,720 | - | $14,201 |
| Fees for Services Legal | - | $14,164 | - | $14,164 |
| Advertising | - | $6,714 | - | $6,714 |
| Travel | - | $2,480 | - | $2,480 |
| Total Functional Expenses | $7,169,168 | $2,169,195 | $0 | $9,338,363 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Intercompany Payable | $1,386,206 |
“Holzer health system is the sole member of the organization.”
“Holzer senior care center's decisions that are made by their board of directors can be overruled by holzer health system's board of directors.”
“The controller and the cfo of holzer health system review form 990. A copy will be provided to all board members prior to filing.”
“Conflict of interest statements are completed annually and are reviewed by the conflict of interest review committee. Members of the board are aware that they should disclose conflicts when they arise, and members abstain from participating in discussions or voting on matters where a conflict is present.”
“The holzer health system board approves compensation of the ceo and other officers. The board utilizes wage recommendations from an unrelated consultant to determine the compensation. The ceo may be involved in determining other officers' compensation, however the ultimate decision rests with the board. The process was last undertaken during 2019.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Impairment loss -4,432,080.”
“The audit oversight process and the process of selection of an independent accountant have not changed from the prior year.”
“The required single audit, as set forth in the single audit act and omb circular a-133/2 cfr 200 has not been completed yet for the fiscal year end 6/30/2021, but plans to be completed by the extended due date, as established in the relevant omb guidance.”
“Doing business as: holzer assisted living - gallipolis holzer assisted living - jackson”
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 | 3108745 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2608406 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 983043 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 819510 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOLZER SENIOR CARE CENTER IS A SKILLED NURSING FACILITY FOR THE CARE AND TREATMENT OF THE SICK, DISABLED, AND INJURED, PROVIDING CARING AND QUALITY SERVICES TOWARD THE ENHANCEMENT OF PHYSICAL AND MENTAL WELL-BEING WITHOUT REGARD TO THE PERSON'S FINANCIAL RESOURCES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6714 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6714 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33698 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 134593 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 168291 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL HAYNES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7404465060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 JACKSON PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GALLIPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45631 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2089 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2089 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1418136 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 107315 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 207773 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | DEPT 781668 PO BOX 78000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DETROIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48278 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RELIANT REHABILITATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | OMNICARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACT THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHARMACY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 622362 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 304 |
| IRS990/CYOtherExpensesAmt | 0 | 3956143 |
| IRS990/CYOtherRevenueAmt | 0 | 111304 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9036886 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 432493 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5382220 |
| IRS990/CYTotalExpensesAmt | 0 | 9338363 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9770856 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 99674 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 244646 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 216186 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 460832 |
| IRS990/Desc | 0 | HOLZER SENIOR CARE CENTER IS A SEVENTY (70) BED FACILITY, GUIDED BY THE VISION OF QUALITY CARE AND OPTIMUM OUTCOME. IT IS COMMITTED TO IDENTIFY, UNDERSTAND AND RESPOND TO THE NEEDS OF THE RESIDENTS. HOLZER SENIOR CARE CENTER OFFERS:* A MEDICAL DIRECTOR* SKILLED NURSING CARE 24 HOURS PER DAY* REHABILITATION THERAPIES INCLUDING: PHYSICAL THERAPIES, OCCUPATIONAL THERAPIES, SPEECH THERAPY* SHORT AND LONG TERM PLACEMENT OF RESIDENTS* SOCIAL AND THERAPEUTIC ACTIVITIES* PROGRAM FOR HOSPICE PATIENTS* CHAPLAINCY SERVICES* DIETARY SERVICES WITH A QUALIFIED DIETITIAN* PERSONAL CARE (BEAUTICIAN & BARBER SERVICES)* ALL INCLUSIVE ROOM RATE* CABLE TVMEDICAL SUPPORT: HOLZER SENIOR CARE CENTER IS UNDER THE DIRECT SUPERVISION OF A MEDICAL DIRECTOR, WHO HELPS PROVIDE THE LATEST IN HIGH ACUITY CARE. RESIDENTS OF HOLZER SENIOR CARE CENTER MAY USE THE SERVICES OF THE CENTER'S MEDICAL DIRECTOR, OR CONTINUE UNDER THE DIRECT CARE OF THEIR OWN PHYSICIAN. A TRAINED STAFF, COMMITTED TO THE HIGHEST STANDARD IN CARING FOR THE RESIDENTS OF HOLZER SENIOR CARE CENTER IS ON DUTY TWENTY FOUR HOURS A DAY, EVERY DAY.REHABILITATION SERVICES: A COMPLETE RANGE OF REHABILITATION SERVICES IS OFFERED AT HOLZER SENIOR CARE CENTER, CONDUCTED BY REGISTERED THERAPISTS. PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPIES ARE AVAILABLE TO PROVIDE THE MOST THOROUGH REHABILITATION CARE TO RESIDENTS. A RESTORATIVE NURSING CARE PROGRAM IS AN ONGOING SERVICE TO THE CENTER RESIDENTS. THE WIDE RANGE OF SPECIALIZED THERAPY PROGRAMS ENABLES MANY RESIDENTS TO RESUME THEIR FORMER LIFESTYLES AS THEY BECOME MORE INDEPENDENT.NUTRITIONAL SERVICES: RESIDENTS AT HOLZER SENIOR CARE CENTER ENJOY NUTRITIONAL AND APPETIZING MEALS IN A COMFORTABLE AND ATTRACTIVE DINING SETTING. A REGISTERED DIETITIAN WHO SPECIALIZES IN MEETING EACH RESIDENT'S NEEDS PLANS THE MENUS. BED SIDE SERVICE IS AVAILABLE FOR THOSE RESIDENTS WHO ARE UNABLE TO GO TO THE DINING ROOM FOR THEIR MEALS. FAMILY AND FRIENDS WHO WISH TO DINE WITH THEIR LOVED ONES MAY ALSO PURCHASE A MEAL FOR A NOMINAL FEE.SOCIAL AND RECREATIONAL ACTIVITIES: THE OVERALL ACTIVITY PROGRAM AT HOLZER SENIOR CARE CENTER IS THERAPEUTICALLY DESIGNED BY A QUALIFIED AND EXPERIENCED ACTIVITIES COORDINATOR, WHO GIVES SPECIAL ATTENTION TO THE PHYSICAL, MENTAL, SPIRITUAL, AND SOCIAL NEEDS OF EACH RESIDENT. THERE IS SOMETHING FOR EVERYONE. AMONG THE MOST POPULAR EVENTS ARE THE GAMES, CRAFTS, SING-ALONGS, RELIGIOUS SERVICES, PICNICS, AND COMMUNITY OUTINGS. EACH RESIDENT IS ENCOURAGED TO PARTICIPATE IN WHATEVER ACTIVITIES PROVIDE THE MOST FULFILLMENT AND BEST SERVES HIS OR HER PERSONAL NEEDS.ACCOMMODATIONS: A COMFORTABLE HOME-LIKE SETTING CAN PLAY A MAJOR ROLE IN RESTORING HEALTH AND WELL-BEING. THE ROOMS AT HOLZER SENIOR CARE CENTER ARE SPACIOUS AND SUNNY WITH WINDOWS THAT BRING IN AN ABUNDANCE OF NATURAL LIGHT. RESIDENTS ARE ENCOURAGED TO DECORATE THEIR ROOMS WITH FAVORITE PERSONAL BELONGINGS, SUCH AS QUILTS, PILLOWS, AND PICTURES. THE ROOM RATE AT HOLZER SENIOR CARE CENTER IS AN ALL-INCLUSIVE RATE. NO ADDITIONAL CHARGES ARE MADE FOR PERSONAL GROOMING ITEMS OR LAUNDRY SERVICES. THE ATTRACTIVE SOLARIUM AREAS ARE ALWAYS AVAILABLE FOR THE ENJOYMENT OF THE RESIDENTS, THEIR FAMILIES AND FRIENDS. QUALITY OF LIFE: EVERY MEMBER OF THE STAFF AT HOLZER SENIOR CARE CENTER IS COMMITTED TO ADDRESSING AND MEETING THE NEEDS OF EACH RESIDENT ON A PERSONAL BASIS. THEY RESPECT EVERY RESIDENT'S RIGHT TO PRIVACY, DIGNITY AND TREATMENT AS AN INDIVIDUAL.DURING THE YEAR, HOLZER SENIOR CARE SERVED 132 PATIENTS FOR 18,250 RESIDENT DAYS AND ASSISTED LIVING SERVED 109 PATIENTS FOR 30,160 RESIDENT DAYS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SEE SCHEDULE O |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 242 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7169168 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 101876 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 101876 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14164 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14164 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 229392 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 229392 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 123084 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 249651 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 372735 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 49.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 1059 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR MICHAEL CANADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM CRABTREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT W MASSIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 617183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 340001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 170253 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 137973 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 622362 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9770856 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15364 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15364 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 53826 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20080 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73906 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4432080 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5682 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 107961 |
| IRS990/InterestGrp/TotalAmt | 0 | 113643 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 304 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 304 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 167567 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 167735 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9518021 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6618980 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6370281 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15888302 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 7473 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 7473 |
| IRS990/MissionDesc | 0 | FRIENDLY VISITS, EXCELLENT CARE; EVERY PATIENT, EVERY TIME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3304678 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3047834 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6921935 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2922348 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6921935 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2922348 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27721 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 298491 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 326212 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 243155 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 186223 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 429378 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1120402 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 723662 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4432080 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 140921 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1318562 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1459483 |
| IRS990/OtherExpensesGrp/Desc | 0 | THERAPY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES EXPENS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 348999 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 548540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 348901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 313560 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 548540 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 408380 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 348901 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 335335 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1239113 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1386206 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PHONE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CABLE TV INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MEALS AND VENDING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 53777 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 48091 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 1963 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53777 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 48091 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1963 |
| IRS990/OtherRevenueTotalAmt | 0 | 111304 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 538928 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3210354 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3749282 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15050 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 144204 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 159254 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1720 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12481 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14201 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 109495 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 248879 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL CANADY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMISSION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8306033 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 703353 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8306033 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 703353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 27500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 719 |
| IRS990/PYOtherExpensesAmt | 0 | 4692606 |
| IRS990/PYOtherRevenueAmt | 0 | 398704 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10347408 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 305280 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5748945 |
| IRS990/PYTotalExpensesAmt | 0 | 10441551 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10746831 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 432493 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9036886 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1230489 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1622638 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 622362 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 622362 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 304 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 719 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 885 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 780 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 788 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4604806 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10628645 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9058517 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9678049 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9114039 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 43084056 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 304 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 719 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 885 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 780 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 788 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3476 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 111304 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 117467 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117434 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131851 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124969 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 603025 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 43706418 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5227168 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10628645 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9058517 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9678049 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9114039 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 43706418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5338776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10746831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9176836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9810680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9239796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 44312919 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4180855 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7513986 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11694841 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 934673 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1871470 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2806143 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 542107 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 542107 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 722662 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTERCOMPANY RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 712646 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 132565 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 845211 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1386206 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERCOMPANY PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6370281 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 723662 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1386206 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
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