Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2017 • EIN 43-1836344
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$11,822,358
Down $480,948 (-3.9%) from 2016
Net Assets
Down$3,755,208
Down $131,960 (-3.4%) from 2016
Liabilities
Down$8,067,150
Down $348,988 (-4.1%) from 2016
Revenue
Up$10,187,973
Up $29,361 (+0.3%) from 2016
Expenses
Up$10,319,933
Up $102,767 (+1.0%) from 2016
Net Income
Down-$131,960
Down $73,406 (-125%) from 2016
Boone county senior citizen services corp. (dba the bluffs) has been organized for the promotion of health care to the citizens of boone county, missouri and the surrounding areas. Boone county senior citizen services corp. Provided 46,179 days of care during 2015.
The promotion of health care to the citizens of boone county, missouri and the surrounding areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,828,506 | $7,478,046 | ▼ $350,460 |
| Savings and Temporary Cash Investments | $3,382,908 | $3,307,913 | ▼ $74,995 |
| Accounts Receivable | $889,996 | $922,024 | ▲ $32,028 |
| Prepaid Expenses and Deferred Charges | $66,221 | $93,791 | ▲ $27,570 |
| Inventories for Sale or Use | $29,200 | $17,115 | ▼ $12,085 |
| Cash and Non-Interest-Bearing Accounts | $116 | $83 | ▼ $33 |
| Total Assets | $12,200,443 | $11,822,358 | ▼ $378,085 |
| Other Assets Total | $3,496 | $3,386 | ▼ $110 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,593,283 | $7,396,499 | ▼ $196,784 |
| Accounts Payable and Accrued Expenses | $717,546 | $659,106 | ▼ $58,440 |
| Escrow Account Liability | $2,446 | $11,545 | ▲ $9,099 |
| Total Liabilities | $8,313,275 | $8,067,150 | ▼ $246,125 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,475,768 | $3,360,264 | ▼ $115,504 |
| Temporarily Rstr Net Assets | $411,400 | $394,944 | ▼ $16,456 |
| Total Net Assets Fund Balance | $3,887,168 | $3,755,208 | ▼ $131,960 |
| Total Liabilities and Net Assets / Fund Balance | $12,200,443 | $11,822,358 | ▼ $378,085 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,075,168 | $4,004,221 | $10,079,389 |
| Equipment | $636,742 | $2,067,347 | $2,704,089 |
| Land | $740,520 | - | $740,520 |
| Leasehold Improvements | $25,616 | $80,675 | $106,291 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Colleen Hollestelle | Executive Director | FT | $99,306 | $13,133 | $112,439 |
| Asha Shaon | Director of Finance | FT | $82,308 | $9,320 | $91,628 |
| Name | Title |
|---|---|
| Owenetta Murray | Board President |
| Lori Popejoy | Vice President |
| Dr Sid Leeper | Board Member |
| Kay Murray | Board Member |
| Susan Becklenberg | Board Member |
| John Karle | Board Treasurer |
| Fred Parry | County Liaison |
| Rob Mcever | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Physical Performance Systems | Therapy Services | 3527 WEST TRUMAN BLVD SUITE 300, Jefferson City, MO 65109 | $683,277 |
| Guardian Pharmacy Services | Pharmacy Services | 2103 EAST ROCKHURST SUITE 108, Springfield, MO 65802 | $276,004 |
| Healthcare Services Group INC | Laundry And Housekeeping Services | 3220 TILLMAN DRIVE SUITE 300, Bensalem, PA 19020 | $205,249 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,983,916 |
| Other Expenses | $4,336,017 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,312,957 | $276,112 | - | $4,589,069 |
| Fees for Services Other | $809,341 | $109,263 | - | $918,604 |
| Other Employee Benefits | $738,690 | $78,396 | - | $817,086 |
| Depreciation Depletion | $440,496 | $134,493 | - | $574,989 |
| Office Expenses | $350,083 | $29,061 | - | $379,144 |
| Payroll Taxes | $326,379 | $34,638 | - | $361,017 |
| Interest | $227,119 | $69,345 | - | $296,464 |
| Occupancy | $195,407 | $59,663 | - | $255,070 |
| Current Officers, Directors, Trustees, and Key Employees | - | $181,615 | - | $181,615 |
| Insurance | $113,412 | $34,627 | - | $148,039 |
| Information Technology | $83,639 | - | - | $83,639 |
| All Other Expenses | $40,149 | $42,919 | - | $83,068 |
| Fees for Services Accounting | - | $40,347 | - | $40,347 |
| Pension Plan Contributions | $31,759 | $3,370 | - | $35,129 |
| Travel | $29,778 | $3,160 | - | $32,938 |
| Other Expenses | $363,206 | $26,078 | - | $26,078 |
| Advertising | - | $25,581 | - | $25,581 |
| Fees for Services Legal | - | $8,818 | - | $8,818 |
| Total Functional Expenses | $9,162,447 | $1,157,486 | $0 | $10,319,933 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,394,843 |
| Expenses per Audited Statements | $10,319,933 |
| Total Expenses per Form 990 | $10,319,933 |
| Expenses Not Reported on Form 990 | $74,910 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors reviews the form 990 after preparation but before filing the form 990.”
“All board members routinely monitor the conflict of interest policy for potential or actual conflicts and address them as needed.”
“Salary for the executive director is reviewed and assigned by the independent board of directors using wage comparisons for individuals in the same position in similar organizations of the same size. The executive director receives an annual evaluation of work performance and salary decisions are based upon this. The executive director reviews and assigns key employee salaries, with independent board approval using wage comparisons for individuals in the same positions in similar organizations of the same size. Employees receive an annual evaluation and may earn up to 2% increase based upon the evaluation.”
“Legally the organization is not required to provide these documents to the public, but they will be provided upon request.”
“This process has not changed from the prior year.”
“The project is the trustee of funds received on behalf of various residents. The project has a fiduciary responsibility for the administration of the bank account and the distribution of the funds to residents.”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“Loss on disposal of property and equipment 74,910.”
“Loss on disposal of property and equipment 74,910.”
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 | 717546 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 659106 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 889996 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 922024 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PROMOTION OF HEALTH CARE TO THE CITIZENS OF BOONE COUNTY, MISSOURI AND THE SURROUNDING AREAS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25581 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25581 |
| IRS990/AllOtherContributionsAmt | 0 | 16989 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42919 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40149 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83068 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COLLEEN HOLLESTELLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5734426060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3105 BLUFF CREEK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 116 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 181615 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 181615 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 683277 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 276004 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 205249 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3527 WEST TRUMAN BLVD SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2103 EAST ROCKHURST SUITE 108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3220 TILLMAN DRIVE SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | JEFFERSON CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SPRINGFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BENSALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 65109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 65802 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19020 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PHYSICAL PERFORMANCE SYSTEMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GUARDIAN PHARMACY SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HEALTHCARE SERVICES GROUP INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHARMACY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LAUNDRY AND HOUSEKEEPING SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16989 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -64435 |
| IRS990/CYOtherExpensesAmt | 0 | 4336017 |
| IRS990/CYOtherRevenueAmt | 0 | 75743 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10159676 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -131960 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5983916 |
| IRS990/CYTotalExpensesAmt | 0 | 10319933 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10187973 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 134493 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 440496 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 574989 |
| IRS990/Desc | 0 | THE SERVICES PROVIDED BY BOONE COUNTY SENIOR CITIZEN SERVICES CORPORATION ARE: THE OPERATION OF A MODERN 132-BED SKILLED NURSING HOME WHICH PROVIDES 24-HOUR NURSING SERVICES BY QUALIFIED AND EXPERIENCED LICENSED AND CERTIFIED STAFF. OTHER RELATED SERVICES INCLUDE PHYSICAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY, THE ADMINISTRATION OF MEDICATION, HOSPICE CARE AND OTHER ACTIVITIES THAT NORMALLY OCCUR IN A NURSING HOME SETTING. APPROXIMATELY 55% OF THE RESIDENTS RECEIVE PUBLIC ASSISTANCE IN THE FORM OF MEDICAID OR MEDICARE.OTHER ACTIVITIES INCLUDE FULLY-EQUIPPED COMMERCIAL KITCHEN WITH EXPERIENCED FOOD SERVICE STAFF, MONTHLY ACTIVITY CALENDAR WITH WIDE VARIETY OF DAILY OPTIONS, WEEKLY HAPPY HOUR, DAILY EXERCISE CLASSES, CHAPEL AND RELIGIOUS SERVICES, MOVIE NIGHTS AND COMMUNITY OUTINGS ON FACILITY BUS AND VAN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE BLUFFS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 328 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 2446 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 11545 |
| IRS990/ExpenseAmt | 0 | 9162447 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40347 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40347 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8818 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8818 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 109263 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 809341 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 918604 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/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 | 9320 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13133 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | OWENETTA MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI POPEJOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN KARLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROB MCEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRED PARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR SID LEEPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAY MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN BECKLENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ASHA SHAON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COLLEEN HOLLESTELLE |
| 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 | 82308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 99306 |
| 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/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COUNTY LIAISON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -74911 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10262884 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 83639 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 83639 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34627 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 113412 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 148039 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 69345 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 227119 |
| IRS990/InterestGrp/TotalAmt | 0 | 296464 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 29200 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17115 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10476 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10476 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6152243 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7828506 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7478046 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13630289 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 74911 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 6080 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 6080 |
| IRS990/MissionDesc | 0 | THE BLUFFS WORKS TO ENSURE THAT THE PEOPLE WE SERVE: RECEIVE HIGH-QUALITY, HEALTHCARE SERVICES ACCORDING TO THEIR NEEDS, EXPERIENCE "MOMENTS OF JOY" EVERY DAY, ARE CARED FOR WITH DIGNITY AND RESPECT BY COMPETENT, WELL-TRAINED AND PROFESSIONAL EMPLOYEES WHO LOVE THEIR WORK, AND WILL BENEFIT FROM OUR PARTICIPATION AS AN ACTIVE PARTNER WITH OTHER COMMUNITY ORGANIZATIONS IN HEALTH EDUCATION, SERVICE AND RESEARCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7593283 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7396499 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3887168 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3755208 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -74911 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -74911 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 59663 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 195407 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 255070 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29061 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 350083 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 379144 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3496 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3386 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 78396 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 738690 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 817086 |
| IRS990/OtherExpensesGrp/Desc | 0 | NFRA/NFAC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ANCILLARY / MEDS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE APPRECIATION/E |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 632285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 467747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 363206 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 632285 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 467747 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 363206 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26078 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BARBER/BEAUTY |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 56117 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 7721 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 5825 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 56117 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7721 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5825 |
| IRS990/OtherRevenueTotalAmt | 0 | 75743 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 276112 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4312957 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4589069 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34638 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 326379 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 361017 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3370 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31759 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35129 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 66221 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 93791 |
| IRS990/PrincipalOfficerNm | 0 | COLLEEN HOLLESTELLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICARE & MEDICAID REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5488520 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4671156 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5488520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4671156 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1749 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -21019 |
| IRS990/PYOtherExpensesAmt | 0 | 4613643 |
| IRS990/PYOtherRevenueAmt | 0 | 29776 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10148106 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58554 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5603523 |
| IRS990/PYTotalExpensesAmt | 0 | 10217166 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10158612 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -131960 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10159676 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3382908 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3307913 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | VENDING INCOME - 2013 AMOUNT: $ 1,397. 2014 AMOUNT: $ 1,348. 2015 AMOUNT: $ 1,254. 2016 AMOUNT: $ 1,249. 2017 AMOUNT: $ 1,395. MISC INCOME - 2013 AMOUNT: $ 22,468. 2014 AMOUNT: $ 13,978. 2015 AMOUNT: $ 20,942. 2016 AMOUNT: $ 9,979. 2017 AMOUNT: $ 56,117. LATE FEES - 2013 AMOUNT: $ 25. 2014 AMOUNT: $ 50. 2015 AMOUNT: $ 75. 2017 AMOUNT: $ 25. TRANSPORTATION - 2013 AMOUNT: $ 3,510. 2014 AMOUNT: $ 8,185. 2015 AMOUNT: $ 15,580. 2016 AMOUNT: $ 11,075. 2017 AMOUNT: $ 7,721. BARBER/BEAUTY - 2013 AMOUNT: $ 715. 2014 AMOUNT: $ 975. 2015 AMOUNT: $ 4,590. 2016 AMOUNT: $ 5,820. 2017 AMOUNT: $ 5,825. EMPLOYEE FUN COMMITTEE - 2013 AMOUNT: $ 73. 2015 AMOUNT: $ 610. 2016 AMOUNT: $ 234. 2017 AMOUNT: $ 3,524. REBATE INCOME - 2014 AMOUNT: $ 348. 2015 AMOUNT: $ 1,313. 2016 AMOUNT: $ 1,419. 2017 AMOUNT: $ 1,136. UNEMPLOYMENT REFUND CHECK - 2014 AMOUNT: $ 31,020. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7251 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 460 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 36454 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10476 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10478 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7948 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6290 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7096 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 42288 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10159676 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10148106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10289118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9693720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9494881 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 49785501 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10476 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10478 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7948 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7096 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 42288 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 75743 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29776 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44364 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55904 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28188 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 233975 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 49821955 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10176665 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10149855 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10299123 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9700971 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9495341 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 49821955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10262884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10190109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10351435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9763165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9530625 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 50098218 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6075168 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4004221 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10079389 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 636742 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2067347 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2704089 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 74910 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.