Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2018 • EIN 42-0725236
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$44,281,369
Up $677,724 (+1.6%) from 2017
Net Assets
Up$41,922,889
Up $665,745 (+1.6%) from 2017
Liabilities
Up$2,358,480
Up $11,979 (+0.5%) from 2017
Revenue
Up$18,443,252
Up $1,239,879 (+7.2%) from 2017
Expenses
Up$17,620,083
Up $971,173 (+5.8%) from 2017
Net Income
Up$823,169
Up $268,706 (+48%) from 2017
Mission statement: to provide a high quality of living for seniors in a caring christian communityour commitment: our commitment is to support the elderly in maintaining or improving their qualtiy of life. To further that goal we provide a pleasant, healthy environment and a wide range of services and activities. Our professional staff is dedicated to respecting and serving the elderly according to their choices, abilities and needs.
Skilled nursing facility, assisted living facility and independent living for elderly. Nursing facility is medicare and medicaid certified. Provide speech, physical and ocupational therapy. Licensed for 210 beds. Assisted living facility - 2 locations - licensed for 106 residents. Independent living facility provides laundry facilities, a noon meal and indoor/outdoor parking - 93 apartments.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,876,505 | $20,867,543 | ▼ $1,008,962 |
| Savings and Temporary Cash Investments | $12,769,632 | $15,070,656 | ▲ $2,301,024 |
| Other Notes and Loans Receivable, Net | $4,714,321 | $3,306,199 | ▼ $1,408,122 |
| Cash and Non-Interest-Bearing Accounts | $1,436,522 | $2,017,885 | ▲ $581,363 |
| Accounts Receivable | $1,420,969 | $1,718,938 | ▲ $297,969 |
| Investments Program Related | $617,564 | $460,140 | ▼ $157,424 |
| Investments in Publicly Traded Securities | $290,977 | $276,398 | ▼ $14,579 |
| Prepaid Expenses and Deferred Charges | $106,842 | $125,238 | ▲ $18,396 |
| Inventories for Sale or Use | $101,338 | $102,362 | ▲ $1,024 |
| Total Assets | $43,603,645 | $44,281,369 | ▲ $677,724 |
| Other Assets Total | $268,975 | $336,010 | ▲ $67,035 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,333,500 | $1,312,699 | ▼ $20,801 |
| Other Liabilities | $1,013,001 | $1,045,781 | ▲ $32,780 |
| Total Liabilities | $2,346,501 | $2,358,480 | ▲ $11,979 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $41,257,144 | $41,922,889 | ▲ $665,745 |
| Total Net Assets Fund Balance | $41,257,144 | $41,922,889 | ▲ $665,745 |
| Total Liabilities and Net Assets / Fund Balance | $43,603,645 | $44,281,369 | ▲ $677,724 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,664,601 | $14,636,728 | $30,301,329 |
| Equipment | $2,109,090 | $4,132,221 | $6,241,311 |
| Other Land Buildings | $1,562,909 | $574,957 | $2,137,866 |
| Land | $1,530,943 | - | $1,530,943 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Svejda | CEO (until 12/2017) | FT | $257,720 | $8,106 | $265,826 |
| Ian Stockberger | Administrator | FT | $150,122 | $10,384 | $160,506 |
| Nan Klouse | Controller | FT | $131,599 | $6,780 | $138,379 |
| Shari Dunn | Director of Nursing | FT | $121,434 | - | $121,434 |
| Bert Vigen | CEO (effective 12/2017) | FT | $18,557 | $318 | $18,875 |
| Name | Title |
|---|---|
| Dr John Swegle | Chair/director |
| Matt Chizek | Chairperson |
| Mike Moeller | Vice Chairperson |
| Anne Flynn | Director |
| David Morgan | Director |
| Dr John Boedeker | Director |
| James Ragan | Director |
| Rev Kathy Graves | Director |
| Rev Sid Bohls | Director |
| Steve Watson | Director |
| Terry Schumaker | Director |
| Tom Quinlan | Director |
| Tracy Madden | Director |
| Anne Zook | Director (effective 1/18) |
| Burton Everist | Director (effective 1/18) |
| Jason Geving | Director (effective 1/18) |
| Kathryn Alden | Director (effective 1/18) |
| Kirk Paulson | Director (effective 1/18) |
| Samuel Hunt | Director (effective 1/18) |
| Dr David Ruen | Director (until 11/17) |
| Dr Susan Sieh | Director (until 11/17) |
| Jacquelyn Arthur | Director (until 11/17) |
| Joleen Fleming | Director (until 11/17) |
| Marj Bruland | Director (until 11/17) |
| Steve Kruse | Director (until 11/17) |
| Rev Rhea Evanson | Director (until 7/18) |
| Tom Douglas | Sec/treas |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Blue Stone Therapy | Therapy Services | 6750 WESTOWN PARKWAY SUITE 110, West Des Moines, IA 50266 | $675,961 |
| Innovative Therapy | Therapy Services | 2123 16TH ST, Perry, IA 50220 | $221,801 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,702,662 |
| Other Expenses | $6,876,921 |
| Grants and Similar Amounts Paid | $40,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,803,318 | $527,537 | - | $9,330,855 |
| Depreciation Depletion | $1,258,699 | $10,535 | - | $1,269,234 |
| Insurance | $1,211,317 | - | - | $1,211,317 |
| Occupancy | $854,424 | - | - | $854,424 |
| Payroll Taxes | $659,525 | $72,136 | - | $731,661 |
| Current Officers, Directors, Trustees, and Key Employees | - | $435,333 | - | $435,333 |
| All Other Expenses | $214,805 | - | - | $214,805 |
| Other Employee Benefits | $204,813 | - | - | $204,813 |
| Other Expenses | $131,508 | - | - | $131,508 |
| Advertising | $104,525 | - | - | $104,525 |
| Office Expenses | - | $68,723 | - | $68,723 |
| Fees for Services Other | $29,851 | $21,577 | - | $51,428 |
| Fees for Services Legal | - | $43,491 | - | $43,491 |
| Grants to Domestic Orgs | $40,500 | - | - | $40,500 |
| Conferences and Meetings | $15,002 | $19,969 | - | $34,971 |
| Information Technology | $34,505 | - | - | $34,505 |
| Fees for Services Accounting | - | $32,900 | - | $32,900 |
| Travel | $12,268 | $19,089 | - | $31,357 |
| Total Functional Expenses | $16,368,793 | $1,251,290 | $0 | $17,620,083 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,959,593 |
| Expenses per Audited Statements | $17,620,083 |
| Total Expenses per Form 990 | $17,620,083 |
| Expenses Not Reported on Form 990 | $339,510 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Good Shepherd Telephone Reassurance | Mason City, IA | 501(c)(3) | Ongoing Operations | $40,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Contingent Liability | $940,479 |
| Security Deposit Payable | $96,667 |
| Patient Trust Payable | $8,635 |
“Members of the corporation are st james lutheran, st paul lutheran, trinity lutheran, our savior lutheran and bethlehem lutheran all in mason city ia; st peter lutheran rockwell ia; zion lutheran clear lake, ia; other lutheran congregations within 50 miles of mason city iowa may become members by follwing procedures described in the organizations articles of incorporation.”
“The members of the corporati0n have two voting delegates, one of whom is the pastor or his/her designate and also has one additional voting delegate for each 400 confirmed members or major fraction thereof over the first 200 confirmed members. Each voting delegate has one vote on any matter to be voted upon at any meeting of the membership.”
“The actions of the board of directors are subject to approval by the members of the corporation because members are allowed to vote on all matters at all meetings.”
“Board members reviewed and approved a draft of form 990 before it was filed.”
“The conflict of interest policy is monitored by requiring a written statement annually from each board of director and key employee concerning potential conflicts. Board members are excluded from voting on motions when conficts arise.”
“A compensation committee sets salaries by researching published data for the state of iowa for compensation paid to employees of organizations (both taxable and nontaxable) of a comparable size, purpose and resources for similar services. Independent salary surveys are considered as well as offers from similar organizations. The committee documents their methods and the conclusions reached. Proposed salaries set by the committee are subject to approval by governing body.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon written request.”
“Loss on consolidated entity -157,424.”
“The finance committee reviews the audited financial statements with the independent auditor annually.”
“Income taxes: the health center is exempt from federal and state income taxes under sections 501(c)(3) and 501(c)(4) of the internal revenue code and a similar sections of the iowa code. The health center follows accounting guidance for uncertainty in income taxes. The health center is subject to federal and state income taxes to the extent it has unrelated business income. In accordance with the accounting guidance for uncertainty in income taxes, management evaluated the health center's tax positions and concluded that the health center had taken no uncertain tax positions that require adjustment to the consolidated financial statements”
“Rental expense netted with revenue on 990 6,827. Prairie place on 1st consolidated income 175,259.”
“Rental expense netted with revenue on 990 6,827. Prairie place on 1st consolidated expenses 332,683.”
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 | 1333500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1312699 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1420969 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1718938 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SKILLED NURSING FACILITY, ASSISTED LIVING FACILITY AND INDEPENDENT LIVING FOR ELDERLY. NURSING FACILITY IS MEDICARE AND MEDICAID CERTIFIED. PROVIDE SPEECH, PHYSICAL AND OCUPATIONAL THERAPY. LICENSED FOR 210 BEDS. ASSISTED LIVING FACILITY - 2 LOCATIONS - LICENSED FOR 106 RESIDENTS. INDEPENDENT LIVING FACILITY PROVIDES LAUNDRY FACILITIES, A NOON MEAL AND INDOOR/OUTDOOR PARKING - 93 APARTMENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 104525 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 104525 |
| IRS990/AllOtherContributionsAmt | 0 | 5991 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 214805 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 214805 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NAN KLOUSE GOOD SHEPHERD GERATRIC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6414241740 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 302 2ND ST NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MASON CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1436522 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2017885 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 435333 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 435333 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19969 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15002 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34971 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 675961 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 221801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6750 WESTOWN PARKWAY SUITE 110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2123 16TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WEST DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PERRY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 50266 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 50220 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BLUE STONE THERAPY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | INNOVATIVE THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5991 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 40500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 254051 |
| IRS990/CYOtherExpensesAmt | 0 | 6876921 |
| IRS990/CYOtherRevenueAmt | 0 | -1427 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18184637 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 823169 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10702662 |
| IRS990/CYTotalExpensesAmt | 0 | 17620083 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18443252 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10535 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1258699 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1269234 |
| IRS990/Desc | 0 | NURSING HOME CARE: LONG TERM CARE NURSING FACILITY WITH 210 LICENSED BEDS, PROVIDING PHARMACY AND THERAPY SERVICES TO THE RESIDENTS. (210 BEDS) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | GOOD SHEPHERD HEALTH CENTER INC |
| IRS990/DoingBusinessAsName/BusinessNameLine2Txt | 0 | GOOD SHEPHERD INC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 430 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13135829 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 43491 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 43491 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21577 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29851 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51428 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 10384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 318 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 6780 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHRYN ALDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACQUELYN ARTHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR JOHN BOEDEKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV SID BOHLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARJ BRULAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT CHIZEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV RHEA EVANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BURTON EVERIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOLEEN FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNE FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JASON GEVING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REV KATHY GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SAMUEL HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE KRUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TRACY MADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MIKE MOELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KIRK PAULSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TOM QUINLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAMES RAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DR DAVID RUEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TERRY SCHUMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DR SUSAN SIEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DR JOHN SWEGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | STEVE WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ANNE ZOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MICHAEL SVEJDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | IAN STOCKBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | BERT VIGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | SHARI DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | NAN KLOUSE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 265826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 150122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 18557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 121434 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 131599 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR (EFFECTIVE 1/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR (UNTIL 11/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (UNTIL 11/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (UNTIL 7/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (EFFECTIVE 1/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (UNTIL 11/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (EFFECTIVE 1/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (EFFECTIVE 1/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR (UNTIL 11/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR (EFFECTIVE 1/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR (UNTIL 11/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR (UNTIL 11/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHAIR/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR (EFFECTIVE 1/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CEO (UNTIL 12/2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CEO (EFFECTIVE 12/2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 40500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 40500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 40500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 18450079 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 34505 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34505 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1211317 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1211317 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 101338 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 102362 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 254051 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 254051 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 617564 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 460140 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 290977 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 276398 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19343906 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.