Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 38.9% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$2,630,168
Down $356,237 (-12%) from 2015
Net Assets
Down-$580,852
Down $244,682 (-73%) from 2015
Liabilities
Down$3,211,020
Down $111,555 (-3.4%) from 2015
Revenue
Up$2,080,060
Up $57,358 (+2.8%) from 2015
Expenses
Up$2,324,742
Up $184,672 (+8.6%) from 2015
Net Income
Down-$244,682
Down $127,314 (-108%) from 2015
To develop, acquire, own and operate a retirement and assisted living facility.
The purposes of regional west village are to develop, acquire, own and operate a retirement and assisted living facility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,489,236 | $2,288,741 | ▼ $200,495 |
| Cash and Non-Interest-Bearing Accounts | $290,652 | $167,518 | ▼ $123,134 |
| Investments Other Securities | $129,830 | $131,050 | ▲ $1,220 |
| Accounts Receivable | $57,425 | $27,059 | ▼ $30,366 |
| Total Assets | $2,986,405 | $2,630,168 | ▼ $356,237 |
| Other Assets Total | $19,262 | $15,800 | ▼ $3,462 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,119,623 | $2,187,145 | ▲ $67,522 |
| Tax Exempt Bond Liabilities | $1,073,122 | $892,825 | ▼ $180,297 |
| Other Liabilities | $129,830 | $131,050 | ▲ $1,220 |
| Total Liabilities | $3,322,575 | $3,211,020 | ▼ $111,555 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-336,170 | $-580,852 | ▼ $244,682 |
| Total Net Assets Fund Balance | $-336,170 | $-580,852 | ▼ $244,682 |
| Total Liabilities and Net Assets / Fund Balance | $2,986,405 | $2,630,168 | ▼ $356,237 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $142,027 | $789,031 | $931,058 |
| Leasehold Improvements | $118,146 | $707,715 | $825,861 |
| Land | $25,375 | - | $25,375 |
| Name | Title | Other | Total |
|---|---|---|---|
| Paul Hofmeister | Board Member | $429,469 | $429,469 |
| Jennifer Brooker | Secretary | $108,697 | $108,697 |
| Michael Ickowski | CFO | $64,328 | $64,328 |
| Name | Title |
|---|---|
| John Mentgen | President |
| Todd Sorensen | President |
| Donald M Gentry Md | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,179,531 |
| Salaries, Compensation, and Employee Benefits | $1,145,211 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $662,836 | - | - | $662,836 |
| Other Employee Benefits | $302,857 | - | - | $302,857 |
| Occupancy | $266,832 | - | - | $266,832 |
| Depreciation Depletion | $214,904 | - | - | $214,904 |
| Other Expenses | $97,752 | - | - | $97,752 |
| Current Officers, Directors, Trustees, and Key Employees | - | $64,945 | - | $64,945 |
| All Other Expenses | $56,367 | - | - | $56,367 |
| Payroll Taxes | $54,513 | - | - | $54,513 |
| Comp Disqual Persons | - | $37,935 | - | $37,935 |
| Interest | $35,332 | - | - | $35,332 |
| Fees for Services Management | $27,780 | - | - | $27,780 |
| Insurance | $24,776 | - | - | $24,776 |
| Pension Plan Contributions | $22,125 | - | - | $22,125 |
| Fees for Services Legal | $10,298 | - | - | $10,298 |
| Advertising | $7,445 | $105 | - | $7,550 |
| Fees for Services Accounting | $4,800 | - | - | $4,800 |
| Travel | $3,729 | - | - | $3,729 |
| Office Expenses | $1,635 | - | - | $1,635 |
| Conferences and Meetings | $474 | - | - | $474 |
| Total Functional Expenses | $2,221,757 | $102,985 | $0 | $2,324,742 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rental Deposits | $131,050 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Hospital Authority No 1 Bonds | 2011-04-29 | $1,811,580 | - |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“Form is presented to and reviewed by the board in the month prior to the filing deadline.”
“Annual disclosure by board members of any conflict of interest, as set forth in the policies, is required. For any possible conflict of interest identified, the remaining board determines if it actually constitutes a conflict of interest without the conflicted board member present. If a conflict of interest is determined to exist, the board, less the conflicted member, will then decide the level of involvement of the member in decision making for the entity, if there is an alternative arrangement that will eliminate the conflict of interest, and the appropriateness of the conflicted member continuing as a board member. Failure to disclose a conflict of interest can result in disciplinary and corrective action for the conflicted member.”
“Compensation for the executive director is determined by an independent compensation committee made up of board members from the parent company.”
“Governing documents and policies are made available to the public through being posted on the organization's website”
“Costs are not recovered from the benefiting elderly. These services include: operation of a 100 unit retirement and assisted living facility, operation of transportation, operation of food service, and operation of recreational facilities for the residents.”
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 | 2119623 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2187145 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57425 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27059 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSES OF REGIONAL WEST VILLAGE ARE TO DEVELOP, ACQUIRE, OWN AND OPERATE A RETIREMENT AND ASSISTED LIVING FACILITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7445 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7550 |
| IRS990/AllOtherContributionsAmt | 0 | 40 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56367 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56367 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL ICKOWSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3086301111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4021 AVENUE B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSBLUFF |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 69361 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 290652 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 167518 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64945 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64945 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 37935 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 37935 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 474 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 474 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 913 |
| IRS990/CYOtherExpensesAmt | 0 | 1179531 |
| IRS990/CYOtherRevenueAmt | 0 | 66626 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2012481 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -244682 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1145211 |
| IRS990/CYTotalExpensesAmt | 0 | 2324742 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2080060 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 214904 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 214904 |
| IRS990/Desc | 0 | THE VILLAGE OPERATES A RETIREMENT AND ASSISTED LIVING FACILITY ADJACENT TO THE REGIONAL WEST MEDICAL CENTER CAMPUS. THE VILLAGE IS OPEN TO ALL PEOPLE REGARDLESS OF RACE, SEX, RELIGION, ETC. A MINIMUM AGE OF 55 IS A REQUIREMENT FOR ENTRANCE. THE VILLAGE PROVIDES 24 HR COVERAGE OF ITS FACILITY AND ASSISTS RESIDENTS REQUIRING SUCH WITH MEALS, TRANSPORTATION AND MEDICATIONS IN AN EFFORT TO PROVIDE A CONTINUUM OF CARE TO THE ELDERLY IN THE NEBRASKA PANHANDLE. THE VILLAGE WAS ORGANIZED FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES AND OPERATES THE FACILITY, OFFERING SERVICES FOR WHICH THE COSTS ARE NOT RECOVERED FROM THE BENEFITING ELDERLY. THESE SERVICES INCLUDE: OPERATION OF A 100 UNIT RETIREMENT AND ASSISTED LIVING FACILITY, OPERATION OF TRANSPORTATION, OPERATION OF FOOD SERVICE, AND OPERATION OF RECREATIONAL FACILITIES FOR THE RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2221757 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4800 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10298 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10298 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 27780 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 27780 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | 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 | 96553 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 289783 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 37384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 11802 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 4162 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONALD M GENTRY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL HOFMEISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN MENTGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER BROOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL ICKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD SORENSEN |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 332916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 520293 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 71313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 52526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 104213 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2080060 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24776 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24776 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35332 |
| IRS990/InterestGrp/TotalAmt | 0 | 35332 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 913 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 913 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 129830 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 131050 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6371968 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2489236 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2288741 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8660709 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSES OF REGIONAL WEST VILLAGE ARE TO DEVELOP, ACQUIRE, OWN AND OPERATE A RETIREMENT AND ASSISTED LIVING FACILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -336170 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -580852 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 266832 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 266832 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1635 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1635 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19262 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15800 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 302857 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 302857 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY TAX EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PURCHASE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | CORPORATE ALLOCATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 172878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 155056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 99368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 97752 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 172878 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 155056 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 99368 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 97752 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 129830 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 131050 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66626 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 66626 |
| IRS990/OtherRevenueTotalAmt | 0 | 66626 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 662836 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 662836 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54513 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54513 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22125 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22125 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL ICKOWSKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSISTED LIVING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2012481 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2012481 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1045 |
| IRS990/PYOtherExpensesAmt | 0 | 1119069 |
| IRS990/PYOtherRevenueAmt | 0 | 6670 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2007487 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -117368 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1021001 |
| IRS990/PYTotalExpensesAmt | 0 | 2140070 |
| IRS990/PYTotalRevenueAmt | 0 | 2022702 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -244682 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2012481 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE IS MISCELLANEOUS ITEMS RELATED TO THE EXEMPT PURPOSE OF THE ORGANIZATION, SUCH AS LAUNDRY & VENDING AND DAMAGE/CLEANING FEES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 40 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1138 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 26178 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 913 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1045 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 814 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 592 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 815 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2079107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2014157 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1769591 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1573419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1836217 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9272491 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 913 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1045 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 814 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 592 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 815 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4179 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9298669 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2079147 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2021657 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1770729 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1573419 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1853717 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9298669 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2080060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2022702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1771543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1574011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1854532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9302848 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 142027 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 789031 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 931058 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25375 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25375 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 118146 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 707715 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 825861 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 131050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENTAL DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 285548 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 131050 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 465002 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 104213 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 103013 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 256234 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 4162 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 33549 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 55291 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN MENTGEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | TODD SORENSEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 810076 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 108375 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | true |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | PAUL HOFMEISTER 0 21,405 0 JOHN MENTGEN 0 156,205 0 MICHAEL ICKOWSKI 0 5,467 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 4 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | true |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2011-04-29 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 1811580 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | HOSPITAL AUTHORITY NO 1 BONDS |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine2Txt | 0 | SENIOR LIVING FACILITY REVENUE BOND |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COSTS ARE NOT RECOVERED FROM THE BENEFITING ELDERLY. THESE SERVICES INCLUDE: OPERATION OF A 100 UNIT RETIREMENT AND ASSISTED LIVING FACILITY, OPERATION OF TRANSPORTATION, OPERATION OF FOOD SERVICE, AND OPERATION OF RECREATIONAL FACILITIES FOR THE RESIDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM IS PRESENTED TO AND REVIEWED BY THE BOARD IN THE MONTH PRIOR TO THE FILING DEADLINE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL DISCLOSURE BY BOARD MEMBERS OF ANY CONFLICT OF INTEREST, AS SET FORTH IN THE POLICIES, IS REQUIRED. FOR ANY POSSIBLE CONFLICT OF INTEREST IDENTIFIED, THE REMAINING BOARD DETERMINES IF IT ACTUALLY CONSTITUTES A CONFLICT OF INTEREST WITHOUT THE CONFLICTED BOARD MEMBER PRESENT. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE BOARD, LESS THE CONFLICTED MEMBER, WILL THEN DECIDE THE LEVEL OF INVOLVEMENT OF THE MEMBER IN DECISION MAKING FOR THE ENTITY, IF THERE IS AN ALTERNATIVE ARRANGEMENT THAT WILL ELIMINATE THE CONFLICT OF INTEREST, AND THE APPROPRIATENESS OF THE CONFLICTED MEMBER CONTINUING AS A BOARD MEMBER. FAILURE TO DISCLOSE A CONFLICT OF INTEREST CAN RESULT IN DISCIPLINARY AND CORRECTIVE ACTION FOR THE CONFLICTED MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY AN INDEPENDENT COMPENSATION COMMITTEE MADE UP OF BOARD MEMBERS FROM THE PARENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC THROUGH BEING POSTED ON THE ORGANIZATION'S WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 470760050 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | NE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | TPA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | REGIONAL CARE INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 4021 AVE B |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | SCOTTSBLUFF |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 69361 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 5 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.