Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2019 • EIN 39-1087412
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$16,449,777
Up $22,855 (+0.1%) from 2018
Net Assets
Down$6,998,137
Down $348,198 (-4.7%) from 2018
Liabilities
Up$9,451,640
Up $371,053 (+4.1%) from 2018
Revenue
Up$6,068,527
Up $776,365 (+15%) from 2018
Expenses
Up$6,473,784
Up $613,352 (+10%) from 2018
Net Income
Up-$405,257
Up $163,013 (+29%) from 2018
To provide elderly housing and various levels of assistance and health care services including independent apartments, assisted living, short term rehabilitaiton, long term care, and outpatient therapy.
A life plan community committed to providing elderly housing and health care services including independent apartments, assisted living, short term rehabilitation, long term care, memory care asisted living, and outpatient therapy.at the end of 2017 we finished major renvoation to our 50+ year old skilled nursing facility. In february of this year we opened a 24 bed memory care assisted living to serve those in need of care and services related to cognitive impairment and memory loss. The new design of our building supports short term rehabilitation and complex medical care. We created partnerships that allow us to follow residents from short term rehab care to home with outpatient services. We remained a cms 5 star community with excellent quality measures.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,801,563 | $9,487,666 | ▼ $313,897 |
| Savings and Temporary Cash Investments | $2,965,718 | $2,938,264 | ▼ $27,454 |
| Investments in Publicly Traded Securities | $508,270 | $533,320 | ▲ $25,050 |
| Accounts Receivable | $321,678 | $506,630 | ▲ $184,952 |
| Inventories for Sale or Use | $38,162 | $35,794 | ▼ $2,368 |
| Prepaid Expenses and Deferred Charges | $8,840 | $8,991 | ▲ $151 |
| Cash and Non-Interest-Bearing Accounts | $900 | $900 | → $0 |
| Total Assets | $16,426,922 | $16,449,777 | ▲ $22,855 |
| Other Assets Total | $2,781,791 | $2,938,212 | ▲ $156,421 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $7,695,530 | $8,319,400 | ▲ $623,870 |
| Accounts Payable and Accrued Expenses | $447,024 | $609,216 | ▲ $162,192 |
| Mortgage Notes Payable Secured by Investment Property | $489,231 | $0 | ▼ $489,231 |
| Escrow Account Liability | $414,500 | $377,364 | ▼ $37,136 |
| Deferred Revenue | $25,729 | $132,072 | ▲ $106,343 |
| Other Liabilities | $8,573 | $13,588 | ▲ $5,015 |
| Total Liabilities | $9,080,587 | $9,451,640 | ▲ $371,053 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,802,876 | $6,710,174 | ▼ $92,702 |
| Net Assets With Donor Restrictions | $543,459 | $287,963 | ▼ $255,496 |
| Total Net Assets Fund Balance | $7,346,335 | $6,998,137 | ▼ $348,198 |
| Total Liabilities and Net Assets / Fund Balance | $16,426,922 | $16,449,777 | ▲ $22,855 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,056,553 | $3,366,314 | $10,422,867 |
| Leasehold Improvements | $1,624,402 | $2,208,081 | $3,832,483 |
| Equipment | $624,669 | $827,981 | $1,452,650 |
| Land | $182,042 | - | $148,070 |
| Other Assets Org | $107,619 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gidget Blank | CEO/executive Director | PT | $112,544 | $17,334 | $129,878 |
| Name | Title |
|---|---|
| Mark Grossman | Vice President |
| Rita Thiel | Vice President/president |
| Carol Radtke | Board Member |
| David Rusch | Board Member |
| Kathy Gwidt | Board Member |
| Roger Steingraber | Board Member |
| William Heiges | Board Member |
| Steve Dyreson | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Health Care Services Group | Laundry/housekeeping Service | 3220 TILLMAN DRIVE SUITE 3000, Bensalem, PA 19020 | $290,516 |
| Rehabcare | Therapy Services | PO BOX 503534, St Louis, MO 63150-3534 | $281,125 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,685,340 |
| Other Expenses | $2,788,444 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,067,852 | $12,209 | - | $3,080,061 |
| Depreciation Depletion | $521,128 | - | - | $521,128 |
| All Other Expenses | $345,716 | $3,772 | - | $349,488 |
| Occupancy | $309,511 | - | - | $309,511 |
| Interest | $284,859 | - | - | $284,859 |
| Other Employee Benefits | $258,089 | $544 | - | $258,633 |
| Payroll Taxes | $234,102 | - | - | $234,102 |
| Other Expenses | $178,449 | - | - | $178,449 |
| Current Officers, Directors, Trustees, and Key Employees | $10,129 | $102,415 | - | $112,544 |
| Fees for Services Other | $70,302 | $23,845 | - | $94,147 |
| Information Technology | - | $75,826 | - | $75,826 |
| Fees for Services Accounting | - | $40,956 | - | $40,956 |
| Advertising | - | $38,041 | - | $38,041 |
| Insurance | $18,392 | - | - | $18,392 |
| Travel | $17,028 | - | - | $17,028 |
| Office Expenses | - | $8,490 | - | $8,490 |
| Fees for Service Investment Mgmnt Fees | - | $6,690 | - | $6,690 |
| Fees for Services Legal | $2,111 | - | - | $2,111 |
| Royalties | $1,477 | - | - | $1,477 |
| Total Functional Expenses | $6,160,996 | $312,788 | $0 | $6,473,784 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Resident Trust Fund | $13,588 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Wisconsin Health and Educational Facilities Authority | 2017-08-30 | $8,442,360 | REFUNDING BOND |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $8,442,360 | - | - | $168,550 |
“The members of the corporation are limited to those persons that have been admitted as members of the corporation by the members of the corporation and shall be comprised of seven members, at least four of whom shall be religious hospitallers of st. Joseph.”
“The members of the corporation appoint the board of directors and the executive director.”
“Members of the corporation have the following responsibilities approve any change in the philosophy, purpose or nature of the corporation, amend articles of incorporation and bylaws, appoint the board of directors, appoint or dismiss the executive director in conclusion with or on recommendation of the board of directors, acquire or dispose of real estate of the corporation, review the audited financial statements of the corporation and to appoint the auditor, approve the annual capital and operating budget of the corporation upon the recommendation of the board, to approve or disapprove the merger or dissolution of the corporation.”
“The governing body reviews and approves the form 990 in draft format before it is filed.”
“The board requires an annual conflict of interest statement it requires the board members to disclose any conflict of interest that may arise.”
“The organization follows the leading age age survey to align their compensation plan for all positions.”
“The organization makes these records available to the public upon request.”
“The organizations lease housing units to tenants under contracts which under different time periods and units has amounted to security deposits held as an asset and off setting liability. The contract dictates how those deposits are refunded.”
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 | 447024 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 609216 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 321678 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 506630 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A LIFE PLAN COMMUNITY COMMITTED TO PROVIDING ELDERLY HOUSING AND HEALTH CARE SERVICES INCLUDING INDEPENDENT APARTMENTS, ASSISTED LIVING, SHORT TERM REHABILITATION, LONG TERM CARE, MEMORY CARE ASISTED LIVING, AND OUTPATIENT THERAPY.AT THE END OF 2017 WE FINISHED MAJOR RENVOATION TO OUR 50+ YEAR OLD SKILLED NURSING FACILITY. IN FEBRUARY OF THIS YEAR WE OPENED A 24 BED MEMORY CARE ASSISTED LIVING TO SERVE THOSE IN NEED OF CARE AND SERVICES RELATED TO COGNITIVE IMPAIRMENT AND MEMORY LOSS. THE NEW DESIGN OF OUR BUILDING SUPPORTS SHORT TERM REHABILITATION AND COMPLEX MEDICAL CARE. WE CREATED PARTNERSHIPS THAT ALLOW US TO FOLLOW RESIDENTS FROM SHORT TERM REHAB CARE TO HOME WITH OUTPATIENT SERVICES. WE REMAINED A CMS 5 STAR COMMUNITY WITH EXCELLENT QUALITY MEASURES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 38041 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38041 |
| IRS990/AllOtherContributionsAmt | 0 | 12748 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3772 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 345716 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 349488 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GIDGET BLANK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9209825354 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 107 E BECKERT RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW LONDON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54961 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 900 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 900 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 102415 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10129 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112544 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 290516 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 281125 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3220 TILLMAN DRIVE SUITE 3000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 503534 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BENSALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 631503534 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HEALTH CARE SERVICES GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | REHABCARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LAUNDRY/HOUSEKEEPING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12748 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -152782 |
| IRS990/CYOtherExpensesAmt | 0 | 2788444 |
| IRS990/CYOtherRevenueAmt | 0 | 68865 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6139696 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -405257 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3685340 |
| IRS990/CYTotalExpensesAmt | 0 | 6473784 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6068527 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25729 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 132072 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 521128 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 521128 |
| IRS990/Desc | 0 | SKILLED NURSING FACILITY PROVIDED 16,284 DAYS OF CARE IN 2019. OUR ORGANIZATION IS COMMITTED TO SERVING THOSE IN FINANCIAL NEED IN OUR COMMUNITY. OUR SKILLED NURSING FACILITY SERVES APPROXIMATELY A 68% MEDICAID GOVERNMENT FUNDED POPULATION. WE OPENED A SHORT TERM COMPLEX MEDICAL CARE & REHAB UNIT WITH 10 BEDS DEDICATED TO SHORT TERM REHABILITATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 543459 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 287963 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 215 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 414500 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 377364 |
| IRS990/ExpenseAmt | 0 | 4582236 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40956 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40956 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2111 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2111 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23845 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 70302 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 94147 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6690 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6690 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17334 |
| 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/PersonNm | 0 | GIDGET BLANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RITA THIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE DYRESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK GROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROGER STEINGRABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY GWIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM HEIGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL RADTKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID RUSCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 112544 |
| 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/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/TitleTxt | 0 | CEO/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| 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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -169499 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1669 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 27152 |
| IRS990/GrossReceiptsAmt | 0 | 6266847 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 75826 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 75826 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18392 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18392 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 284859 |
| IRS990/InterestGrp/TotalAmt | 0 | 284859 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 38162 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35794 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18386 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18386 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 508270 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 533320 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6402376 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9801563 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9487666 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15890042 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 169499 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 28821 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 67265 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 67265 |
| IRS990/MissionDesc | 0 | ST. JOSEPH RESIDENCE, A SKILLED NURSING HOME, AND MARIAN HEIGHTS APARTMENTS, A RESIDENTIAL APARTMENT FACILITY, AND TRINITY TERRACE, A COMMUNITY-BASED RESIDENTIAL FACILITY SPONSORED BY CATHOLIC HEALTH INTERNATIONAL, IS A CHRISTIAN COMMUNITY OF CARING PEOPLE DEDICATED TO THE HEALING MISSION OF THE CHURCH, SERVING THE ELDERLY AND SICK OF THE NEW LONDON AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 489231 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7346335 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6998137 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -171168 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -171168 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 57059 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6802876 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6710174 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 309511 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 309511 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8490 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8490 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2781791 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2938212 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 544 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 258089 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 258633 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAUNDRY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | THERAPY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PATIENT SERVICE SUPPLIE |
| IRS990/OtherExpensesGrp/Desc | 3 | DIETARY SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 291613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 278699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 271539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 178449 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 291613 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 278699 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 271539 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 178449 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8573 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13588 |
| IRS990/OtherRevenueTotalAmt | 0 | 67265 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12209 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3067852 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3080061 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 234102 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 234102 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8840 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8991 |
| IRS990/PrincipalOfficerNm | 0 | RITA THIEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT/RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6139696 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6139696 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY BASED RESIDENTIAL FACILITY AND ASSISTED LIVING PROVIDED 9,349 DAYS OF CARE DURING 2019 WITH 27% OF CARE THAT IS MEDICAID GOVERNMENT FUNDED. THE CBRF PARTICIPATES IN A SPECIAL NEEDS PROGRAM, ALONG WITH THE SKILLED NURSING FACILITY, THAT PERMITS CARE TRANSITIONS BETWEEN THE CBRF AND THE SKILLED NURSING FACILITY RATHER THAN REQUIRING THE RESIDENT TO NEED TO BE SENT TO THE HOSPITAL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 857206 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1141652 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INDEPENDENT NON-LICENSED SENIOR APARTMENT COMPLEX 26 UNITS THE NUMBER OF DAYS OF CARE DURING 2019 WAS 9,244 DAYS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 510827 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 290809 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THIS YEAR OUR COMMUNITY OPENED A 24 BED MEMORY CARE ASSISTED LIVING DEDICATED TO CARE FOR COMMUNITY MEMBERS WITH COGNITIVE IMPAIRMENT AND MEMORY LOSS CONDITIONS. THIS COMMUNITY ALSO ACCEPTS MEDICAID GOVERNMENT FUNDING TO PAY FOR CARE FOR THOSE WHO CANNOT AFFORD CARE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 210727 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 564636 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3210 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18790 |
| IRS990/PYOtherExpensesAmt | 0 | 2394520 |
| IRS990/PYOtherRevenueAmt | 0 | 45019 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5225143 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -568270 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3465912 |
| IRS990/PYTotalExpensesAmt | 0 | 5860432 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5292162 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -405257 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4142599 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 1477 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 1477 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2965718 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2938264 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1028310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4615 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1052734 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 19986 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21390 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27778 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22858 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19711 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 111723 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6139696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5225143 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6592424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7515682 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7405725 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 32878670 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19986 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 21390 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27778 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22858 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19711 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 111723 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00330 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00340 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 67265 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37341 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33693 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41968 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36252 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 216519 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 33931404 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6152444 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5228353 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7620734 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7519533 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7410340 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 33931404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6239695 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5287084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7682205 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7584359 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7466303 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 34259646 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7056553 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3366314 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10422867 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 624669 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 827981 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1452650 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 182042 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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