Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2017 • EIN 39-0807204
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$136,788,055
Up $11,796,714 (+9.4%) from 2016
Net Assets
Up$16,233,618
Up $5,955,212 (+58%) from 2016
Liabilities
Up$120,554,437
Up $5,841,502 (+5.1%) from 2016
Revenue
Up$21,814,746
Up $181,685 (+0.8%) from 2016
Expenses
Up$20,966,358
Up $920,160 (+4.6%) from 2016
Net Income
Down$848,388
Down $738,475 (-47%) from 2016
Our mission is to enrich the lives of older adults through gracious retirement living, spiritual growth, cultural and educational opportunities and health care services.
Housing and healthcare for elders
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $77,731,636 | $78,769,258 | ▲ $1,037,622 |
| Investments in Publicly Traded Securities | $36,984,916 | $34,860,043 | ▼ $2,124,873 |
| Investments Other Securities | - | $12,054,764 | - |
| Accounts Receivable | $1,092,244 | $665,001 | ▼ $427,243 |
| Savings and Temporary Cash Investments | $552,299 | $442,003 | ▼ $110,296 |
| Inventories for Sale or Use | $117,264 | $117,264 | → $0 |
| Prepaid Expenses and Deferred Charges | $98,041 | $99,162 | ▲ $1,121 |
| Cash and Non-Interest-Bearing Accounts | $2,828 | $3,327 | ▲ $499 |
| Pledges and Grants Receivable | $50 | $0 | ▼ $50 |
| Total Assets | $124,991,341 | $136,788,055 | ▲ $11,796,714 |
| Other Assets Total | $8,412,063 | $9,777,233 | ▲ $1,365,170 |
| Liabilities | |||
| Deferred Revenue | $56,163,952 | $57,822,333 | ▲ $1,658,381 |
| Tax Exempt Bond Liabilities | $55,560,346 | $54,381,803 | ▼ $1,178,543 |
| Other Liabilities | $1,411,537 | $6,011,988 | ▲ $4,600,451 |
| Accounts Payable and Accrued Expenses | $1,577,100 | $2,338,313 | ▲ $761,213 |
| Total Liabilities | $114,712,935 | $120,554,437 | ▲ $5,841,502 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,663,115 | $12,798,005 | ▲ $5,134,890 |
| Temporarily Rstr Net Assets | $2,615,291 | $3,435,613 | ▲ $820,322 |
| Total Net Assets Fund Balance | $10,278,406 | $16,233,618 | ▲ $5,955,212 |
| Total Liabilities and Net Assets / Fund Balance | $124,991,341 | $136,788,055 | ▲ $11,796,714 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $72,771,652 | $40,744,013 | $113,515,665 |
| Equipment | $3,796,115 | $9,179,974 | $12,976,089 |
| Land | $2,201,491 | - | $2,201,491 |
| Other Assets Org | $74,998 | - | - |
| Other Securities | $5,279,805 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $5,926,796 | $417,867 | ▲ $937,917 | - | $7,149,638 |
| 2016 | $5,240,130 | $418,067 | ▲ $429,520 | - | $5,926,796 |
| 2015 | $4,297,250 | $1,274,294 | ▼ $97,175 | - | $5,240,130 |
| 2014 | $4,318,285 | $130,300 | ▲ $186,646 | - | $4,297,250 |
| 2013 | $3,474,384 | $410,175 | ▲ $705,933 | - | $4,318,285 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Renee E Anderson | President | FT | $215,563 | $56,028 | $271,591 |
| Dan a Lemminger | Director of Finance | FT | $143,340 | $40,887 | $184,227 |
| John George | Administrator | FT | $117,643 | $13,979 | $131,622 |
| Donna Spars | VP, Director of Lifestream | FT | $115,877 | $14,173 | $130,050 |
| Name | Title |
|---|---|
| David C Kuehl | Chair |
| J Stephen Anderson | Past Chair (thru May 2017) |
| Stephanie Sue Stein | Vice Chair |
| Fr Seth Dietrich | Board Member |
| John Dawson | Board Member |
| John Mellowes | Board Member |
| Judy Moon | Board Member |
| Kathy Armbruster | Board Member |
| Kathy Housiaux | Board Member |
| Mary Beth Peterson | Board Member |
| Polly Beal | Board Member |
| Robert Mueller | Board Member |
| The Rt Rev Steven a Miller | Ex-officio Board Member |
| Deorah Conta | Secretary |
| Stuart Parsons | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Eppstein Uhen Architects | Architecture Services | 333 E CHICAGO ST, Milwaukee, WI 53202 | $2,771,033 |
| Vjs Construction Services INC | General Contractor | W233 N2847 ROUNDY CIRCLE WEST, Pewaukee, WI 53072 | $1,236,319 |
| Varsity Marketing LLC | Marketing Consulting Services | 532 N FRONT ST STE 200, Wormleysburg, PA 17043 | $236,620 |
| Lindengrove INC | Therapy Services | 18650 W CORPORATE DR 303, Brookfield, WI 53045 | $226,403 |
| Witz Company | Project Management Services | 2935 S FISH HATCHERY RD SUITE 21, Madison, WI 53711 | $136,296 |
| Line Item | Amount |
|---|---|
| Other Expenses | $11,094,940 |
| Salaries, Compensation, and Employee Benefits | $9,639,119 |
| Grants and Similar Amounts Paid | $232,299 |
| Total Fundraising Expense | $183,616 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,917,582 | $975,695 | $154,129 | $7,047,406 |
| Depreciation Depletion | $4,791,247 | - | - | $4,791,247 |
| Interest | $1,965,649 | - | - | $1,965,649 |
| Occupancy | $1,055,089 | $204,397 | - | $1,259,486 |
| Fees for Services Other | $924,524 | $315,763 | - | $1,240,287 |
| Other Employee Benefits | $918,840 | $236,566 | $10,530 | $1,165,936 |
| Current Officers, Directors, Trustees, and Key Employees | - | $585,868 | - | $585,868 |
| Payroll Taxes | $372,331 | $182,439 | $11,251 | $566,021 |
| Office Expenses | $296,380 | $252,683 | - | $549,063 |
| Pension Plan Contributions | $13,968 | $252,214 | $7,706 | $273,888 |
| Grants to Domestic Individuals | $232,299 | - | - | $232,299 |
| All Other Expenses | $97,462 | $107,215 | - | $204,677 |
| Advertising | $15,223 | $32,053 | - | $47,276 |
| Fees for Service Investment Mgmnt Fees | - | $46,737 | - | $46,737 |
| Fees for Services Accounting | - | $36,200 | - | $36,200 |
| Conferences and Meetings | - | $33,102 | - | $33,102 |
| Fees for Services Legal | - | $29,898 | - | $29,898 |
| Travel | - | $11,787 | - | $11,787 |
| Other Expenses | $751,155 | $11,540 | - | $11,540 |
| Total Functional Expenses | $17,351,749 | $3,430,993 | $183,616 | $20,966,358 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Expansion Deposits | $4,590,785 |
| Resident Deposits | $1,421,203 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Wisconsin Health & Educational Facilities Authority | 2015-12-08 | $46,895,398 | Advance refund series 2009 term bonds, pay issuance costs, finance captl exp |
| A | Wisconsin Health & Educational Facilities Authority | 2012-12-28 | $9,580,000 | Refund series 2009 term bonds cusips 97710blz3 and 97710bmb5. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $46,895,398 | - | $1,124,897 | $720,853 |
| A | $9,580,000 | $9,446,952 | $805,707 | $130,197 |
“The organization made the following change to its bylaws: - eliminated membership designation.”
“The vp of administration completes a detailed review of the form 990, reviews the 990 with the president noting significant changes from the prior year, and presents a summary to the full board of directors with a recommendation that form 990 be approved for submittal as prepared.”
“Procedure: directors and officers are to disclose actual or potential conflicts of interest to the board of directors on the annual disclosure statement. Administrators are to disclose actual or potential conflicts of interest to an officer of the corporation. The corporation's legal counsel will be made aware of potential conflicts. Where there is a question as to whether or not a conflict of interest in fact exists, the person who may have the conflict of interest shall leave any meeting at which such conflict is discussed and shall not vote on the matter in question. However, an individual may briefly state his/her position, or answer pertinent questions of others, as he/she may have expertise of information in the matter at hand. If a conflict interest is determined to exist, the interested person shall leave the meeting during discussion of, and voting on, the situation that results in the conflict. Where it is feasible, and as appropriate in the discretion of the board of directors, a non-interested person or committee shall investigate alternatives to any proposed arrangement or transaction which may result in a conflict of interest. Where a conflict of interest cannot be avoided, the board of directors, by a majority vote of the non-interested directors present, shall determine if the arrangement or transaction is in the best interest of saint john's and for its own benefit, if it is fair and reasonable to the organization and that the organization cannot obtain a more advantageous arrangement or transaction elsewhere with reasonable efforts under the circumstances. Appropriate disciplinary action shall be taken with respect to any interested person who violates the conflict of interest policy. Minutes of meetings of the board and of all committees with board-delegated authority will include the names of all interested persons, the nature of the financial interest and whether there is deemed to be a conflict of interest, the names of all persons who were present for the discussion and vote, the content of the discussion, including alternatives that were considered and a record of the vote. The conflict of interest policy will be distributed to all board of directors, principal officers, member of committees with board-delegated powers and executive staff. Each person will sign an annual statement indicating that he/she has received a copy of the policy, has read an understands it, agrees to comply with it and understands that the organization must comply with the policy in order to maintain its tax-exempt status. The annual statement shall also disclose the individual's actual or potential conflicts of interest already known, as well as disclosing any arrangement or transactions in which he/she is an interested person. Such statements will be shared with the board of directors. This conflict of interest policy will be reviewed annually by the board of directors.”
“Compensation for all employees is compared annually to industry data supplied by an independent organization. President's salary is reviewed and approved by the board officers as part of annual performance evaluation. Vice president and department directors performance reviews are conducted by the president.”
“Board, residents and staff are made aware via meetings that these documents are available upon request. The public is informed via our website.”
“Change in interest in saint john's communities foundation, inc. 1,263,148.”
“Saint john's communities foundation, inc. Is a separate, related entity formed to provide support to saint john's communities' charitable care, arts and episcopal chaplaincy programming.”
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 | 1577100 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2338313 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1092244 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 665001 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOUSING AND HEALTHCARE FOR ELDERS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 32053 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15223 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47276 |
| IRS990/AllOtherContributionsAmt | 0 | 302169 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 107215 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 97462 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 204677 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAN A LEMMINGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4142722022 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1840 N PROSPECT AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 532021975 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2828 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3327 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 585868 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 585868 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 33102 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33102 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2771033 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1236319 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 236620 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 226403 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 136296 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 333 E CHICAGO ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | W233 N2847 ROUNDY CIRCLE WEST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 532 N FRONT ST STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 18650 W CORPORATE DR 303 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2935 S FISH HATCHERY RD SUITE 21 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PEWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WORMLEYSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BROOKFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 53072 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 17043 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 53045 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 53711 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EPPSTEIN UHEN ARCHITECTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | VJS CONSTRUCTION SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | VARSITY MARKETING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LINDENGROVE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | WITZ COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARCHITECTURE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MARKETING CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROJECT MANAGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 426969 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 232299 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1561676 |
| IRS990/CYOtherExpensesAmt | 0 | 11094940 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19826101 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 848388 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9639119 |
| IRS990/CYTotalExpensesAmt | 0 | 20966358 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 183616 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21814746 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 56163952 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 57822333 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4791247 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4791247 |
| IRS990/Desc | 0 | COMPREHENSIVE SENIOR SERVICES: SECURE MAINTENANCE FREE APARTMENTS WITH LIMITED NURSING SERVICE AS REQUIRED BY SENIORS. (191/200 APARTMENTS) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 305 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9969088 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 29898 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29898 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 315763 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 924524 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1240287 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 46737 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 46737 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10121 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 20328 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 14173 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 13979 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | J STEPHEN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY ARMBRUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | POLLY BEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FR SETH DIETRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY HOUSIAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN MELLOWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THE RT REV STEVEN A MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDY MOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY BETH PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID C KUEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHANIE SUE STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STUART PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEORAH CONTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RENEE E ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAN A LEMMINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DONNA SPARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN GEORGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 261470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 163899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 115877 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 117643 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST CHAIR (THRU MAY 2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EX-OFFICIO BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP, DIRECTOR OF LIFESTREAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1868 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 716743 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 97704 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 232299 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 232299 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3418077 |
| IRS990/GrossReceiptsAmt | 0 | 24516080 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1965649 |
| IRS990/InterestGrp/TotalAmt | 0 | 1965649 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 117264 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 117264 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 844933 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 844933 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 12054764 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 36984916 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 34860043 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 72 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49923987 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 77731636 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 78769258 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 128693245 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2701334 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO ENRICH THE LIVES OF OLDER ADULTS THROUGH GRACIOUS RETIREMENT LIVING, SPIRITUAL GROWTH, CULTURAL AND EDUCATIONAL OPPORTUNITIES AND HEALTH CARE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10278406 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16233618 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 716743 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 716743 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3843676 |
| IRS990/NoncashContributionsAmt | 0 | 19660 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 204397 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1055089 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1259486 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 252683 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 296380 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 549063 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8412063 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9777233 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1263148 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10530 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 236566 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 918840 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1165936 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | WISCONSIN NURSING HOME |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FINANCING COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 103350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13486 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 751155 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 751155 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 103350 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13486 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11540 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1411537 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6011988 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 154129 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 975695 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5917582 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7047406 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11251 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 182439 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 372331 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 566021 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7706 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 252214 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13968 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 273888 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 98041 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 99162 |
| IRS990/PrincipalOfficerNm | 0 | RENEE E ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18450947 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18450947 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NURSING HOME CARE: PROVIDE CARE TO RESIDENTS REQUIRING SKILLED NURSING SERVICES IN AN INPATIENT SETTING. (16,217 DAYS OF CARE) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5608056 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 52225 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6037675 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESIDENTAL CARE PROGRAMS: PROVIDE ASSISTANCE WITH DAILY LIVING SKILLS FOR THE ELDERLY INCLUDING HOUSING. (8,269 DAYS OF CARE) |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1774605 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 82370 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1780398 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 434985 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 142832 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1169841 |
| IRS990/PYOtherExpensesAmt | 0 | 10785294 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20028235 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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