Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 31-1672366 • 501(c)3 • Atlanta, GA
Profile
The organization owns five assisted living and residential care facilities and provides full service room and board for its residents, as well as a variety of social activities and community involvement.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$60,033,360
Down $2,573,260 (-4.1%) from 2023
Liabilities
Up$68,676,071
Up $1,126,779 (+1.7%) from 2023
Net Assets
Down-$8,642,711
Down $3,700,039 (-75%) from 2023
Revenue
Down$17,566,741
Down $480,332 (-2.7%) from 2023
Expenses
Up$21,266,780
Up $1,306,944 (+6.5%) from 2023
Net Income
Down-$3,700,039
Down $1,787,276 (-93%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization owns an assisted living and residential care facility located in westfield, indiana and provides full-service room and board for its residents, as well as a variety of social activities and community involvement.
The organization owns five assisted living and residential care facilities and provides full service room and board for its residents, as well as a variety of social activities and community involvement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $46,830,527 | $45,187,061 | ▼ $1,643,466 |
| Intangible Assets | $7,191,790 | $7,191,790 | → $0 |
| Savings and Temporary Cash Investments | $1,586,320 | $1,557,789 | ▼ $28,531 |
| Accounts Receivable | $2,517,263 | $1,116,877 | ▼ $1,400,386 |
| Cash and Non-Interest-Bearing Accounts | $788,518 | $974,882 | ▲ $186,364 |
| Prepaid Expenses and Deferred Charges | $54,745 | $259,896 | ▲ $205,151 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $62,606,620 | $60,033,360 | ▼ $2,573,260 |
| Other Assets Total | $3,637,457 | $3,745,065 | ▲ $107,608 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $58,606,246 | $59,220,578 | ▲ $614,332 |
| Mortgage Notes Payable Secured by Investment Property | $4,690,000 | $4,690,000 | → $0 |
| Accounts Payable and Accrued Expenses | $3,952,778 | $4,545,148 | ▲ $592,370 |
| Other Liabilities | $300,268 | $220,345 | ▼ $79,923 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $67,549,292 | $68,676,071 | ▲ $1,126,779 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $244,273 | $244,273 | → $0 |
| Net Assets Without Donor Restrictions | $-5,186,945 | $-8,886,984 | ▼ $3,700,039 |
| Total Net Assets Fund Balance | $-4,942,672 | $-8,642,711 | ▼ $3,700,039 |
| Total Liabilities and Net Assets / Fund Balance | $62,606,620 | $60,033,360 | ▼ $2,573,260 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $38,958,450 | $6,084,126 | $45,042,576 |
| Land | $4,971,000 | - | $4,971,000 |
| Equipment | $1,177,232 | $1,255,284 | $2,432,516 |
| Other Land Buildings | $80,379 | $1,004 | $81,383 |
| Other Assets Org | $3,745,065 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stanley Brading | President and Director | PT | $179,000 | - | $179,000 |
| Liesbeth Bolyard | Executive Director | FT | $117,127 | $2,248 | $119,375 |
| Suzette Brading | Administrative Secretary | PT | $76,000 | - | $76,000 |
| Mack Leath | Secretary and Treasurer | - | $14,000 | - | $14,000 |
| William Brading | Director | - | $10,000 | - | $10,000 |
| Guy Long | Director | - | $8,000 | - | $8,000 |
| Jeffery Faile | Director | - | $8,000 | - | $8,000 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Martin Exteriors | Construction | 11704 MAIN ST, Roscoe, IL 61073 | $592,544 |
| Sri Management-midsouth | Management Services | 212 MAIN ST, Florence, KY 41042 | $153,792 |
| Line Item | Amount |
|---|---|
| Other Expenses | $11,759,936 |
| Salaries, Compensation, and Employee Benefits | $9,439,716 |
| Grants and Similar Amounts Paid | $67,128 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,735,957 | $455,600 | - | $7,191,557 |
| Interest | $3,753,003 | $197,526 | - | $3,950,529 |
| Depreciation Depletion | $2,643,781 | $139,146 | - | $2,782,927 |
| Occupancy | $1,288,282 | $67,804 | - | $1,356,086 |
| Other Employee Benefits | $1,151,970 | $77,916 | - | $1,229,886 |
| Payroll Taxes | $677,452 | $45,821 | - | $723,273 |
| Fees for Services Management | - | $700,055 | - | $700,055 |
| Office Expenses | $415,386 | $21,862 | - | $437,248 |
| Current Officers, Directors, Trustees, and Key Employees | - | $295,000 | - | $295,000 |
| Insurance | $253,630 | $28,181 | - | $281,811 |
| All Other Expenses | $91,049 | $18,087 | $0 | $109,136 |
| Fees for Services Accounting | - | $106,638 | - | $106,638 |
| Advertising | $94,489 | $10,499 | - | $104,988 |
| Fees for Services Legal | - | $94,352 | - | $94,352 |
| Fees for Services Other | $0 | $86,123 | $0 | $86,123 |
| Information Technology | $76,918 | $4,048 | - | $80,966 |
| Grants to Domestic Orgs | $67,128 | - | - | $67,128 |
| Travel | $36,390 | $9,097 | - | $45,487 |
| Other Expenses | $42,556 | - | - | $42,556 |
| Conferences and Meetings | $7,253 | $382 | - | $7,635 |
| Total Functional Expenses | $18,908,643 | $2,358,137 | $0 | $21,266,780 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $21,266,780 |
| Total Expenses per Audited Statements | $21,266,780 |
| Total Expenses per Form 990 | $21,266,780 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Daughters Against Alzheimers Inc | Atlanta, GA | 501(c)(3) | Support | $30,000 |
| Peachtree Road Methodist Church | Atlanta, GA | 501(c)(3) | Support | $12,000 |
| Jack Okelley Foundation Inc | Atlanta, GA | 501(c)(3) | Support | $10,000 |
| Trinity School Inc | Atlanta, GA | 501(c)(3) | Support | $9,148 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Federal Income Taxes | $220,345 |
| Deferred Revenue | - |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| C | Public Finance Authority | 2021-12-31 | $46,580,000 | PUBLIC FINANCE AUTHORITY |
| A | Indiana Finance Authority | 2018-07-26 | $13,665,000 | SANDERS GLEN PROJECT |
| B | Indiana Finance Authority | 2018-07-26 | $1,995,000 | SANDERS GLEN PROJECT |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| C | $45,907,100 | $43,756,202 | - | - |
| A | $13,197,300 | $2,716,550 | $620,000 | $263,946 |
| B | $1,995,000 | $1,995,000 | $655,000 | $918,142 |
“STANLEY G BRADING AND SUZETTE BRADING - Family relationship, STANLEY G BRADING AND WILLIAM BRADING - Family relationship”
“Quality senior housing foundation, inc. Used the management services of sri management to assist with operations of sanders glen. This company provided all accounting and human resource functions for sanders glen. Qshf also entered into a management agreement with randall residence to manage the operations of all qsh/midwest facilities (governor's pointe, governor's port, white oaks and randall residence), including the administration and supervision of resident and other services, the selection and employment of certain senior employees, billing and collections, purchasing and payroll, accounting and bookkeeping, and repairs and maintenance, amongst other duties.”
“An outside accounting firm prepares the form 990. Upon completion the president reviews the form and discusses any comments/open items/updates/best practices with the accountant. The final draft is then sent to the board for review.”
“All officers/directors are covered under the policy. Officers/directors are required to annually disclose conflicts or potential conflicts. If such conflict should arise, the individual would be prohibited from deliberations and decisions regarding said conflict.”
“The organization's attorney advises the board of comparable personnel in similar 501(c)(3) corporations, including irs guidelines and data. Independent directors (not including the subject officer) review and approve the compensation on an annual basis and the deliberation and decision are documented.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“The organization's mission furthers objects including (1) to relieve the distress of the elderly by providing facilities and services that relate to the totality of the physical, emotional, recreational, social, and similar needs of the elderly, such as health care (both physical health and mental health), recreation, good nutrition, and financial security; and (2) the promotion of community health (both physical health and mental health) and the relief of associated distress including by the operation of one or more hospitals.”
“Management has evaluated their income tax positions under the guidance included in accounting standards codification (asc) 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3952778 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4545148 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2517263 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1116877 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION OWNS FIVE ASSISTED LIVING AND RESIDENTIAL CARE FACILITIES AND PROVIDES FULL SERVICE ROOM AND BOARD FOR ITS RESIDENTS, AS WELL AS A VARIETY OF SOCIAL ACTIVITIES AND COMMUNITY INVOLVEMENT. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10499 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 94489 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 104988 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18087 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 91049 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 109136 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STANLEY BRADING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4043866280 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1201 WEST PEACHTREE ST SUITE 2317 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30309 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 788518 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 974882 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 295000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 295000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 382 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7253 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7635 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 592544 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 153792 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11704 MAIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 212 MAIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROSCOE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FLORENCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 61073 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 41042 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MARTIN EXTERIORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SRI MANAGEMENT-MIDSOUTH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 98020 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 67128 |
| IRS990/CYInvestmentIncomeAmt | 0 | 194357 |
| IRS990/CYOtherExpensesAmt | 0 | 11759936 |
| IRS990/CYOtherRevenueAmt | 0 | 55436 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17218928 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3700039 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9439716 |
| IRS990/CYTotalExpensesAmt | 0 | 21266780 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17566741 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 139146 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2643781 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2782927 |
| IRS990/Desc | 0 | THE ORGANIZATION OWNS FIVE LONG-TERM CARE FACILITIES - SANDERS GLEN, GOVERNOR'S POINTE, GOVERNOR'S PORT, WHITE OAKS, AND RANDALL RESIDENCE. SANDERS GLEN IS AN ASSISTED LIVING AND RESIDENTIAL CARE FACILITY LOCATED IN WESTFIELD, IN AND PROVIDES FULL-SERVICE ROOM AND BOARD FOR ITS RESIDENTS, AS WELL AS A VARIETY OF SOCIAL ACTIVITIES AND COMMUNITY INVOLVEMENT. GOVERNOR'S POINTE IS A 34-UNIT ASSISTED LIVING COMMUNITY LOCATED IN MENTOR, OH. GOVERNOR'S PORT IS A 50-UNIT INDEPENDENT LIVING COMMUNITY LOCATED IN MENTOR, OH. WHITE OAKS IS A 68-UNIT LONG-TERM CARE COMMUNITY LOCATED IN LAWTON, MI AND CONSISTS OF ASSISTED LIVING AND MEMORY CARE UNITS. RANDALL RESIDENCE IS A 105-UNIT LONG-TERM CARE COMMUNITY LOCATED IN DECATUR, IL AND CONSISTS OF INDEPENDENT LIVING, ASSISTED LIVING AND MEMORY CARE UNITS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 244273 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 244273 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 421 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18908643 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 106638 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 106638 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 94352 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 94352 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 700055 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 700055 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 86123 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 86123 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 2248 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MACK LEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STANLEY BRADING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GUY LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFERY FAILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM BRADING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUZETTE BRADING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LIESBETH BOLYARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 14000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 179000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 8000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 8000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 76000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 117127 |
| 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/TitleTxt | 0 | SECRETARY AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ADMINISTRATIVE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 98020 |
| IRS990/GrantAmt | 0 | 67128 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 67128 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 67128 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 17566741 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7590 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4048 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 76918 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 80966 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28181 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 253630 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 281811 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7191790 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7191790 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 197526 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3753003 |
| IRS990/InterestGrp/TotalAmt | 0 | 3950529 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 194357 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 194357 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7340414 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46830527 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45187061 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52527475 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4690000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4690000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -4942672 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -8642711 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7590 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7590 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -5186945 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -8886984 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 67804 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1288282 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1356086 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21862 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 415386 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 437248 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3637457 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3745065 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 77916 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1151970 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1229886 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | RESIDENT SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 946537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 512216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 114646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42556 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 946537 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 512216 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 114646 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42556 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 300268 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 220345 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47846 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 47846 |
| IRS990/OtherRevenueTotalAmt | 0 | 47846 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 455600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6735957 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7191557 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45821 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 677452 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 723273 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54745 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 259896 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | STANLEY BRADING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISSION CONTRIBUTION/SURPLUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16890158 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 328770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16890158 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 328770 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1537939 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 24500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 167691 |
| IRS990/PYOtherExpensesAmt | 0 | 11298144 |
| IRS990/PYOtherRevenueAmt | 0 | 142111 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16199332 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1912763 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8637192 |
| IRS990/PYTotalExpensesAmt | 0 | 19959836 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18047073 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3700039 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7590 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 17266774 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1586320 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1557789 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - OTHER INCOME, COLUMN A - 869890.0, COLUMN B - 31674.0, COLUMN C - 596863.0, COLUMN D - 132111.0, COLUMN E - 47846.0, COLUMN F - 1678384.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12 Other Income |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 98020 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1537939 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1693369 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 201947 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 177691 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48236 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2477 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3399 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 433750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 17218928 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16199332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14451428 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3800397 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3405009 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 55075094 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 201947 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 177691 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48236 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2477 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3399 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 433750 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 47846 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 132111 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 596863 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31674 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 869890 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1678384 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96413 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.9546 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 56768463 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 0 |
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