Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 42-0838541 • 501(c)3 • Cedar Rapids, IA
Profile
Our mission is to provide a secure and caring living environment to those we serve, allowing them to maintain their dignity and to enrich the quality of their lives as they age.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$34,930,510
Down $1,285,135 (-3.5%) from 2024
Liabilities
Down$14,853,624
Down $1,454,746 (-8.9%) from 2024
Net Assets
Up$20,076,886
Up $169,611 (+0.9%) from 2024
Revenue
Down$21,776,957
Down $31,443 (-0.1%) from 2024
Expenses
Up$21,765,059
Up $589,039 (+2.8%) from 2024
Net Income
Down$11,898
Down $620,482 (-98%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to provide a secure and caring living environment to those we serve, allowing them to maintain their dignity and to enrich the quality of their lives as they age.
Continuing care retirement community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,701,731 | $19,401,564 | ▼ $1,300,167 |
| Investments in Publicly Traded Securities | $11,701,397 | $12,699,597 | ▲ $998,200 |
| Cash and Non-Interest-Bearing Accounts | $2,102,577 | $1,477,618 | ▼ $624,959 |
| Accounts Receivable | $730,971 | $560,679 | ▼ $170,292 |
| Prepaid Expenses and Deferred Charges | $259,752 | $293,631 | ▲ $33,879 |
| Savings and Temporary Cash Investments | $480,186 | $259,378 | ▼ $220,808 |
| Pledges and Grants Receivable | $239,031 | $238,043 | ▼ $988 |
| Total Assets | $36,215,645 | $34,930,510 | ▼ $1,285,135 |
| Liabilities | |||
| Deferred Revenue | $11,710,235 | $11,667,140 | ▼ $43,095 |
| Accounts Payable and Accrued Expenses | $1,997,181 | $1,766,261 | ▼ $230,920 |
| Mortgage Notes Payable Secured by Investment Property | $2,277,682 | $1,032,719 | ▼ $1,244,963 |
| Other Liabilities | $323,272 | $387,504 | ▲ $64,232 |
| Total Liabilities | $16,308,370 | $14,853,624 | ▼ $1,454,746 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,349,005 | $14,310,200 | ▼ $38,805 |
| Net Assets With Donor Restrictions | $5,558,270 | $5,766,686 | ▲ $208,416 |
| Total Net Assets Fund Balance | $19,907,275 | $20,076,886 | ▲ $169,611 |
| Total Liabilities and Net Assets / Fund Balance | $36,215,645 | $34,930,510 | ▼ $1,285,135 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,471,726 | $61,617,553 | $77,089,279 |
| Equipment | $1,914,450 | $6,372,592 | $8,287,042 |
| Land | $2,015,388 | - | $2,015,388 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $9,717,225 | $322,284 | ▲ $537,075 | $414,932 | $10,109,471 |
| 2023 | $7,944,993 | $1,099,844 | ▲ $1,169,136 | $449,880 | $9,717,225 |
| 2022 | $8,900,786 | $130,825 | ▼ $548,993 | $472,957 | $7,944,993 |
| 2021 | $8,533,717 | $199,045 | ▲ $443,443 | $196,256 | $8,900,786 |
| 2020 | $6,118,161 | $465,537 | ▲ $2,174,930 | $174,712 | $8,533,717 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robin Mixdorf | President (thru 03/24) | FT | $59,341 | $137,330 | $196,671 |
| Ron Jaeger | Chief Financial Officer | FT | $154,336 | $34,922 | $189,258 |
| Kathleen a Horan | Chief Executive Officer (eff 04/24) | FT | $168,040 | $9,506 | $177,546 |
| Tim Pendergast | Director of Facilities | FT | $101,745 | $6,791 | $108,536 |
| Name | Title |
|---|---|
| Dr John Herring | Chair |
| Brian Scott | Past Chair |
| Jim Koch | Vice Chair |
| Bob Vancura | Board Member |
| Dave Markward | Board Member |
| Gary Ernst | Board Member |
| Joni Howland | Board Member |
| Joseph Miller | Board Member |
| Lois Buntz | Board Member |
| Mark Valliere | Board Member |
| Matthew Powers | Board Member |
| Mike Dulaney | Board Member |
| Monica Davis | Board Member |
| Richard Johnson | Board Member |
| Wes Fowler | Board Member |
| Dara Schmidt | Board Member (thru 07/24) |
| Deborah Gertsen | Board Member (thru 07/24) |
| Marty Stoll | Board Member (thru 07/24) |
| Sam Black | Secretary |
| Paul Sale | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexo INC | Food Service Provider | PO BOX 360170, Pittsburg, PA 15251 | $2,428,429 |
| Millennium Rehab & Consulting INC | Therapy Provider | 4725 MERLE HAY ROAD, Des Moines, IA 50322 | $427,223 |
| Appleby And Horn Tile Co | Flooring Vendor | 128 31ST ST NE, Cedar Rapids, IA 52402 | $312,371 |
| Bowker Pinnacle Mechanical | Plumbing | 1000 32ND AVE SW, Cedar Rapids, IA 52404 | $234,346 |
| Iltens INC | Hvac Contractor | 919 14TH AVE SW, Cedar Rapids, IA 52404 | $174,817 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,319,736 |
| Other Expenses | $10,445,323 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,696,843 | $802,900 | - | $8,499,743 |
| Depreciation Depletion | $2,876,098 | $194,860 | - | $3,070,958 |
| Other Employee Benefits | $1,218,984 | $195,684 | - | $1,414,668 |
| Occupancy | $731,867 | $169,193 | - | $901,060 |
| Payroll Taxes | $569,369 | $87,019 | - | $656,388 |
| Fees for Services Other | $520,360 | $104,056 | - | $624,416 |
| Current Officers, Directors, Trustees, and Key Employees | $110,105 | $440,418 | - | $550,523 |
| Insurance | - | $532,967 | - | $532,967 |
| Office Expenses | $364,810 | $85,239 | - | $450,049 |
| All Other Expenses | $271,701 | $36,573 | - | $308,274 |
| Pension Plan Contributions | $175,578 | $22,836 | - | $198,414 |
| Advertising | $163,380 | - | - | $163,380 |
| Other Expenses | $160,075 | $180,728 | - | $160,075 |
| Information Technology | - | $137,031 | - | $137,031 |
| Interest | $96,312 | - | - | $96,312 |
| Fees for Services Accounting | $13,020 | $71,621 | - | $84,641 |
| Fees for Service Investment Mgmnt Fees | $61,082 | - | - | $61,082 |
| Conferences and Meetings | $39,820 | $16,031 | - | $55,851 |
| Travel | $27,829 | $2,725 | - | $30,554 |
| Fees for Services Legal | - | $4,904 | - | $4,904 |
| Total Functional Expenses | $18,661,132 | $3,103,927 | $0 | $21,765,059 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,766,960 |
| Expenses per Audited Statements | $21,765,059 |
| Total Expenses per Form 990 | $21,765,059 |
| Expenses Not Reported on Form 990 | $1,901 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| APPLICANTS' DEPOSITS | $387,504 |
“The chief executive will sign and certify that the irs form 990 is accurate and complete. The finance committee will review and approve the irs form 990 annual tax filing prior to submission, and the full board shall receive a copy of the irs form 990 immediately prior to the date of submission for their review.”
“Board of directors conflict of interest policy: any director, principal officer, or member of a committee with governing board delegated powers is required to complete a conflict of interest disclosure statement. This statement will allow the meth-wick community, inc. To identify any corporate, membership or other relationships of the individual which could benefit the private interest of such individual or result in a possible excess benefit transaction. The completed conflict of interest disclosure statement is reviewed by the chair of the corporation and insurance committee. The chair will report any actual or possible conflict of interest to the board of directors with the individual in question given the opportunity to disclose all material facts regarding the possible conflict. The board will then decide if a conflict of interest exists.”
“Executive compensation policy: the executive committee of the board of directors of the meth-wick community, inc. Has general oversight of the yearly evaluation of the chief executive of the organization and is the authorized body to determine compensation arrangements for the chief executive. The chairperson of the board will notify the board of directors of the annual evaluation and seek their input along with input from the senior management staff and selected resident representatives. The evaluation will be conducted on a timely basis to coincide with the annual budgeting process. The executive committee will: -ensure that the compensation arrangement is approved by a committee composed entirely of individuals who have no conflict of interest with respect to the compensation arrangement. -obtain appropriate data as to salary comparability to be used in the decision making process. -adequately document the basis for its determinationof the compensation package. Appropriate data for comparability will include compensation levels paid by similarly situated organizations, for functionally comparable positions; the availability of similar service in the geographic area of the organization; current compensation surveys compiled by independent firms; and actual written offers from similar institutions competing for the services of the person. The committee will meet independent of the chief executive to discuss performance relative to the position description and identified performance goals. Once consensus is reached regarding performance, a similar discussion is held concerning compensation relative to the established objectives. The committee and/or the board chair will meet with the chief executive to discuss and document strengths, weaknesses and goals for the upcoming year. Compensation for the upcoming year is to be discussed and documented as well. The committee will present its findings and resulting executive compensation package to the full board in an executive session without the chief executive present. Senior management staff compensation procedure: the chief executive of the meth-wick community, inc. Has general oversight of the yearly evaluation of the senior management staff of the organization and is the authorized body to determine compensation arrangements for the senior management staff. The director of human resources of the meth-wick community will notify the chief executive of the necessary annual evaluations. The evaluations will be conducted on a timely basis to coincide with the annual budgeting process. The chief executive will: -ensure that there is no conflict of interest with respect to the compensation arrangement. -obtain appropriate data as to salary comparability to be used in the decision making process. -adequately document the basis for its determination of the compensation package. Appropriate data for comparability will include compensation levels paid by similarly situated organizations, for functionally comparable positions; the availability of similar service in the geographic area of the organization; current compensation surveys compiled by independent firms; and actual written offers from similar institutions competing for the services of the person. The chief executive will meet with the senior executive staff to discuss and document strengths, weaknesses and goals for the upcoming year. Compensation for the upcoming year is to be discussed and documented as well.”
“The chief executive of the meth-wick community, inc. Is responsible for making the governing documents, conflict of interest policy and audited financial statements available to the general public. The general public can request copies of these documents by contacting the chief executive at the meth-wick community, inc., 1224 13th street nw, cedar rapids, ia 52405. The request can be made in person or in writing.”
“The endowment funds primarily provide a source for furnishing free and discounted care to residents of the meth-wick community who have substantially depleted their resources. The board of directors follow the policy of retaining a set percentage of the interest income earned on the funds and using the remainder for resident care.”
“The internal revenue service has recognized the organization as exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code (irc). The organization is subject to federal and state income taxes on unrelated business income. The organization follows the accounting guidance related to accounting for uncertainty in income taxes. In accordance with that guidance, management has evaluated their material tax positions and determined there is no liability to record. The organization has not been notified of any impending examination by tax authorities and no examinations are in process.”
“Loss on sale of ppe -1,901.”
“Loss on sale of ppe 1,901.”
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 | 1997181 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1766261 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 730971 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 560679 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CONTINUING CARE RETIREMENT COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 163380 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 163380 |
| IRS990/AllOtherContributionsAmt | 0 | 878088 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36573 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 271701 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 308274 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHLEEN A HORAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3193659171 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1224 13TH ST NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 524052404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2102577 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1477618 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 440418 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110105 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 550523 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16031 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 39820 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 55851 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2428429 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 427223 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 312371 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 234346 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 174817 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 360170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4725 MERLE HAY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 128 31ST ST NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1000 32ND AVE SW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 919 14TH AVE SW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CEDAR RAPIDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CEDAR RAPIDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CEDAR RAPIDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 50322 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 52402 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 52404 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 52404 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SODEXO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MILLENNIUM REHAB & CONSULTING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | APPLEBY AND HORN TILE CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BOWKER PINNACLE MECHANICAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ILTENS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FLOORING VENDOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PLUMBING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HVAC CONTRACTOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 895345 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 531827 |
| IRS990/CYOtherExpensesAmt | 0 | 10445323 |
| IRS990/CYOtherRevenueAmt | 0 | 55457 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20294328 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11898 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11319736 |
| IRS990/CYTotalExpensesAmt | 0 | 21765059 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21776957 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11710235 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11667140 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 194860 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2876098 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3070958 |
| IRS990/Desc | 0 | NURSING HOME- OPERATED A 69 LICENSED BED NURSING HOME FACILITY WHICH PROVIDED 22,524 RESIDENT DAYS OF CARE FOR RESIDENTS TRANSFERRING FROM OTHER SERVICE LEVELS WITHIN THE METH-WICK COMMUNITY AND FROM THE SURROUNDING AREA. FREE AND DISCOUNTED CARE IS PROVIDED TO ANY RESIDENT WHO IS UNABLE TO PAY FOR THE SERVICES THEY NEED. 17 RESIDENTS RECEIVED SUCH ASSISTANCE IN THE 2024-25 FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5558270 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5766686 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 256 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8962633 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 71621 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13020 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 84641 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4904 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4904 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 104056 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 520360 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 624416 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 61082 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 61082 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 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 | 9506 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 34922 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 13569 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 6791 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR JOHN HERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL SALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAM BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOIS BUNTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MONICA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE DULANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY ERNST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WES FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBORAH GERTSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JONI HOWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVE MARKWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSEPH MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MATTHEW POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DARA SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARTY STOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARK VALLIERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BOB VANCURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KATHLEEN A HORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RON JAEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROBIN MIXDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TIM PENDERGAST |
| 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 | 168040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 154336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 183102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 101745 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER (THRU 07/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER (THRU 07/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER (THRU 07/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF EXECUTIVE OFFICER (EFF 04/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT (THRU 03/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF FACILITIES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1901 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 108270 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 17257 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3977780 |
| IRS990/GrossReceiptsAmt | 0 | 25648368 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2815 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 137031 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 137031 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 532967 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 532967 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 96312 |
| IRS990/InterestGrp/TotalAmt | 0 | 96312 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 425458 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 425458 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11701397 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12699597 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67990145 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20701731 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19401564 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 87391709 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1901 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3869510 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 PROVIDE A SECURE AND CARING LIVING ENVIRONMENT TO THOSE WE SERVE, ALLOWING THEM TO MAINTAIN THEIR DIGNITY AND TO ENRICH THE QUALITY OF THEIR LIVES AS THEY AGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2277682 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1032719 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19907275 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20076886 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 106369 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 106369 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2815 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2815 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 44319 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 157713 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14349005 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14310200 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 169193 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 731867 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 901060 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 85239 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 364810 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 450049 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 195684 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1218984 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1414668 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | THERAPY & OUTSIDE SVCS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDS & MED SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19142 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 180728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2395843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 645372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 522684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 160075 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2414985 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 826100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 522684 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 160075 |
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