Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2024 • EIN 35-2272376
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$64,211,951
Up $3,266,671 (+5.4%) from 2023
Net Assets
Up-$50,885,360
Up $91,876 (+0.2%) from 2023
Liabilities
Up$115,097,311
Up $3,174,795 (+2.8%) from 2023
Revenue
Up$27,527,388
Up $3,530,596 (+15%) from 2023
Expenses
Up$28,466,025
Up $2,156,899 (+8.2%) from 2023
Net Income
Up-$938,637
Up $1,373,697 (+59%) from 2023
15 craigside provides senior living excellence in a gracious, compassionate and dynamic environment. The primary purpose is to further the health and general welfare of the elderly by providing housing, healthcare, and financial security with a superior continuum of assured lifetime care to meet the spiritual, physical and social needs of every resident.
15 craigside's mission is to enrich the lives of hawaii's kupuna by providing housing, healthcare, and financial security. As a life plan community, 15 craigside offers a superior continuum of lifetime care designed to support the spiritual, physical, and social well-being of every resident.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $46,745,192 | $45,171,076 | ▼ $1,574,116 |
| Investments in Publicly Traded Securities | $5,678,468 | $9,152,624 | ▲ $3,474,156 |
| Cash and Non-Interest-Bearing Accounts | $4,290,355 | $4,390,304 | ▲ $99,949 |
| Accounts Receivable | $3,363,115 | $2,287,906 | ▼ $1,075,209 |
| Inventories for Sale or Use | $141,666 | $140,497 | ▼ $1,169 |
| Prepaid Expenses and Deferred Charges | $32,566 | $118,584 | ▲ $86,018 |
| Savings and Temporary Cash Investments | $97,049 | $21,844 | ▼ $75,205 |
| Total Assets | $60,945,280 | $64,211,951 | ▲ $3,266,671 |
| Other Assets Total | $596,869 | $2,929,116 | ▲ $2,332,247 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $50,609,194 | $48,620,218 | ▼ $1,988,976 |
| Deferred Revenue | $32,147,862 | $36,743,004 | ▲ $4,595,142 |
| Other Liabilities | $27,896,036 | $28,303,429 | ▲ $407,393 |
| Accounts Payable and Accrued Expenses | $1,269,424 | $1,430,660 | ▲ $161,236 |
| Total Liabilities | $111,922,516 | $115,097,311 | ▲ $3,174,795 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-50,977,236 | $-50,885,360 | ▲ $91,876 |
| Total Net Assets Fund Balance | $-50,977,236 | $-50,885,360 | ▲ $91,876 |
| Total Liabilities and Net Assets / Fund Balance | $60,945,280 | $64,211,951 | ▲ $3,266,671 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $40,314,243 | $25,986,427 | $66,300,670 |
| Equipment | $617,993 | $5,114,085 | $5,732,078 |
| Land | $4,133,634 | - | $4,133,634 |
| Other Land Buildings | $105,206 | - | $105,206 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| May Rieta | Registered Nurse | FT | $177,576 | $29,195 | $206,771 |
| ROSALIE D'SANSON | Director of Nursing | FT | $125,405 | $40,537 | $165,942 |
| Jo Ann Erice | Registered Nurse | FT | $130,313 | $35,075 | $165,388 |
| Zandra Padayao | Registered Nurse | FT | $133,924 | $31,229 | $165,153 |
| Angelica Rances | Registered Nurse | FT | $139,085 | $21,174 | $160,259 |
| Name | Title |
|---|---|
| Martin Zorn | Chair |
| Suzie Schulberg | President & CEO |
| Lucas Sayin | Vice Chair |
| Andrew Bunn | Board Member |
| Arkie Koehl | Board Member |
| Kent Reinker | Board Member |
| Laura Reichardt | Board Member |
| Rev Dr David Popham | Board Member |
| Rev Rushan Sinnaduray | Board Member |
| Vivian Lai | CFO |
| Corlis Chang | Secretary |
| Koren Dreher | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Reliant Pro Rehab | Rehabilitation | 5800 GRANITE PARKWAY, Plano, TX 75024 | $277,704 |
| Island Flooring | Flooring Contractor | 411 ALAKAWA ST, Honolulu, HI 96817 | $212,411 |
| United Laundry Services | Laundry | 2291 ALAHAO PL, Honolulu, HI 96819 | $192,607 |
| Hawaii Indoor Air Specialist | Air Duct Cleaning | 95-1001 KOWA ST, Mililani, HI 96789 | $139,197 |
| Alakai Mechanical Corporation | Mechanical Contractor | 2655 WAIWAI LOOP, Honolulu, HI 96819 | $129,432 |
| Line Item | Amount |
|---|---|
| Other Expenses | $14,304,241 |
| Salaries, Compensation, and Employee Benefits | $14,161,784 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,625,891 | $359,977 | - | $10,985,868 |
| Depreciation Depletion | $2,038,191 | - | - | $2,038,191 |
| Interest | - | $1,968,670 | - | $1,968,670 |
| Other Employee Benefits | $1,469,601 | $61,296 | - | $1,530,897 |
| Occupancy | $1,256,652 | $24,000 | - | $1,280,652 |
| Fees for Services Management | $691,639 | $400,658 | - | $1,092,297 |
| All Other Expenses | $820,906 | $127,750 | - | $948,656 |
| Payroll Taxes | $813,101 | $28,192 | - | $841,293 |
| Pension Plan Contributions | $779,650 | $24,076 | - | $803,726 |
| Advertising | $761,208 | - | - | $761,208 |
| Other Expenses | $-243,142 | $895,139 | - | $651,997 |
| Fees for Services Other | $588,490 | - | - | $588,490 |
| Office Expenses | $481,816 | $94,924 | - | $576,740 |
| Insurance | $68,948 | $242,789 | - | $311,737 |
| Information Technology | $94,094 | $173,054 | - | $267,148 |
| Conferences and Meetings | $27,923 | $9,168 | - | $37,091 |
| Fees for Services Accounting | - | $27,859 | - | $27,859 |
| Fees for Service Investment Mgmnt Fees | - | $26,790 | - | $26,790 |
| Fees for Services Legal | - | $5,079 | - | $5,079 |
| Total Functional Expenses | $23,995,667 | $4,470,358 | $0 | $28,466,025 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Intercompany Payables | $28,255,299 |
| Apartment Deposits | $46,000 |
| Deposits | $2,130 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | State of Hawaii Dept of Budget & Finance | 2016-12-15 | $54,376,599 | Advance refunding of a prior issue (series 2009 bonds) |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $54,376,599 | - | - | $1,087,433 |
“Arcadia community services is the sole member.”
“Member appoints board member other than hawaii conference and hawaii conference foundation representatives.”
“A complete form 990 is provided to each member of the finance committee of the board of directors for review prior to filing.”
“The organization has conflict of interest policies which cover officers, directors, and key employees of all entities under the arcadia family of companies. An interested person must disclose the existence of any actual or possible conflict of interest and all material facts to the governing board. The remaining board members shall discuss and determine if a conflict of interest exists. If a conflict exists, the disinterested board members must exercise due diligence and determine by a majority vote whether the transaction or arrangement is in the organization's best interest, and determine whether to enter into the transaction or arrangement. The interested person is prohibited from participating in the board's deliberations and decisions in the transaction. In addition, the conflict disclosure request to board members is conducted annually. For employees, potential and actual conflicts of interest must immediately be disclosed to employee's immediate supervisor or department director/manager.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“The organization does not issue form w-2. Form w-2 for the organization's employees are issued by a related organization.”
“Change in value of swap agreements 605,184.”
“In evaluating a tax position for recognition, arcadia evaluates whether it is more-likely-than-not that a tax position will be sustained upon examination, including resolution of related appeals or litigation processes, based on the technical merits of the position. If the tax position meets the more-likely-than-not recognition threshold, the tax position is measured and recognized on the entities' financial statements as the largest amount of tax benefit that, in management's judgment, is greater than 50% likely of being realized upon ultimate settlement. Arcadia files information returns in the united states (u.s.) federal jurisdiction. Arcadia's evaluation of tax positions was performed for the 2021 through 2024 tax years for the u.s. Federal jurisdiction, the tax years which remain subject to examination by the internal revenue service as of december 31, 2024 due to the statutes of limitations. Arcadia did not recognize any tax liabilities for income tax associated with unrecognized tax benefits at december 31, 2024 and 2023. It is arcadia's policy to recognize interest accrued related to underpayment of income taxes in interest expense and penalties in administrative expenses.”
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 | 1269424 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1430660 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3363115 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2287906 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 15 CRAIGSIDE'S MISSION IS TO ENRICH THE LIVES OF HAWAII'S KUPUNA BY PROVIDING HOUSING, HEALTHCARE, AND FINANCIAL SECURITY. AS A LIFE PLAN COMMUNITY, 15 CRAIGSIDE OFFERS A SUPERIOR CONTINUUM OF LIFETIME CARE DESIGNED TO SUPPORT THE SPIRITUAL, PHYSICAL, AND SOCIAL WELL-BEING OF EVERY RESIDENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 761208 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 761208 |
| IRS990/AllOtherContributionsAmt | 0 | 110778 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 127750 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 820906 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 948656 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VIVIAN LAI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8089410941 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1434 PUNAHOU STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96822 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4290355 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4390304 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9168 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27923 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37091 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 277704 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 212411 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 192607 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 139197 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 129432 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5800 GRANITE PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 411 ALAKAWA ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2291 ALAHAO PL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 95-1001 KOWA ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2655 WAIWAI LOOP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PLANO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HONOLULU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HONOLULU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MILILANI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HONOLULU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75024 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 96817 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 96819 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 96789 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 96819 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RELIANT PRO REHAB |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ISLAND FLOORING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | UNITED LAUNDRY SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HAWAII INDOOR AIR SPECIALIST |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ALAKAI MECHANICAL CORPORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REHABILITATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FLOORING CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LAUNDRY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | AIR DUCT CLEANING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MECHANICAL CONTRACTOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 590778 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 226120 |
| IRS990/CYOtherExpensesAmt | 0 | 14304241 |
| IRS990/CYOtherRevenueAmt | 0 | 875 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26709615 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -938637 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14161784 |
| IRS990/CYTotalExpensesAmt | 0 | 28466025 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27527388 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32147862 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36743004 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2038191 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2038191 |
| IRS990/Desc | 0 | MONTHLY SERVICE CHARGE - CRAIGSIDE PROVIDES ROOM, BOARD AND OTHER SERVICES FOR 180 RESIDENTS. THE AVERAGE MONTHLY FEE CHARGED TO EACH RESIDENT IS $6,000 IN 2024. CRAIGSIDE PAYS FOR ALL EXPENSES.ENTRANCE FEE AMORTIZATION - NEW RESIDENTS PAY FOR A LIFETIME INTEREST IN THEIR APARTMENT. REVENUE FOR AMORTIZATION OF ENTRANCE FEE IS RECOGNIZED OVER THE EXPECTED LIFE OF THE RESIDENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12268267 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27859 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27859 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5079 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5079 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 400658 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 691639 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1092297 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 588490 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 588490 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 26790 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 26790 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 64.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| 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/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/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 | 35893 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 19317 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 26662 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 33789 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 33101 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 28099 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 19179 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTIN ZORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LUCAS SAYIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KOREN DREHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CORLIS CHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW BUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV DR DAVID POPHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA REICHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENT REINKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REV RUSHAN SINNADURAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARKIE KOEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUZIE SCHULBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VIVIAN LAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MAY RIETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JO ANN ERICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROSALIE D'SANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ZANDRA PADAYAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANGELICA RANCES |
| 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 | 180109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 131599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 132841 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 137054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 141080 |
| 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 | 415277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 270297 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| 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 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | REGISTERED NURSE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 33413 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2442350 |
| IRS990/GrossReceiptsAmt | 0 | 29936325 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 173054 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 94094 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 267148 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 242789 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68948 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 311737 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1968670 |
| IRS990/InterestGrp/TotalAmt | 0 | 1968670 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 141666 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 140497 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 192707 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 192707 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5678468 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9152624 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31100512 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46745192 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45171076 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 76271588 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2408937 |
| 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/MissionDesc | 0 | 15 CRAIGSIDE'S MISSION IS TO ENRICH THE LIVES OF HAWAII'S KUPUNA BY PROVIDING HOUSING, HEALTHCARE, AND FINANCIAL SECURITY. AS A LIFE PLAN COMMUNITY, 15 CRAIGSIDE OFFERS A SUPERIOR CONTINUUM OF LIFETIME CARE DESIGNED TO SUPPORT THE SPIRITUAL, PHYSICAL, AND SOCIAL WELL-BEING OF EVERY RESIDENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -50977236 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -50885360 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 33413 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 33413 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 425329 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -50977236 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -50885360 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1256652 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1280652 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 94924 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 481816 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 576740 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 596869 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2929116 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 605184 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 61296 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1469601 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1530897 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENT SUBSIDIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ALLOCATED EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 937 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 895139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1791150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1058466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 871083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | -243142 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1791150 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1059403 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 871083 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 651997 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27896036 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28303429 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TELEPHONE AND INTERNET |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENDING MACHINE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 507 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 368 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 507 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 368 |
| IRS990/OtherRevenueTotalAmt | 0 | 875 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 359977 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10625891 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10985868 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28192 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 813101 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 841293 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24076 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 779650 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 803726 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32566 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 118584 |
| IRS990/PrincipalOfficerNm | 0 | VIVIAN LAI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MONTHLY SERVICE CHARGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAL CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ENTRANCE FEE AMORTIZATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ASSISTED LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11281667 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8054326 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5698328 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1430409 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 244885 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.