Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 43-1857630 • 501(c)3 • St Louis, MO
Profile
To be the premier provider of care and services for seniors in the st. Louis region while maintaining financial strength and providing fulfilling career opportunities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 16.6% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$358,831
Down $142,752 (-28%) from 2023
Liabilities
Down$147,298
Down $3,072 (-2.0%) from 2023
Net Assets
Down$211,533
Down $139,680 (-40%) from 2023
Revenue
Down$3,985,887
Down $284,003 (-6.7%) from 2023
Expenses
Down$2,726,677
Down $59,281 (-2.1%) from 2023
Net Income
Down$1,259,210
Down $224,722 (-15%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To be the premier provider of care and services for seniors in the st. Louis region while maintaining financial strength and providing fulfilling career opportunities.
Premier provider of care and services for seniors in the st. Louis region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $469,142 | $333,829 | ▼ $135,313 |
| Land, Buildings, and Equipment, Net | $26,777 | $19,348 | ▼ $7,429 |
| Prepaid Expenses and Deferred Charges | $5,664 | $5,654 | ▼ $10 |
| Total Assets | $501,583 | $358,831 | ▼ $142,752 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $150,370 | $147,298 | ▼ $3,072 |
| Total Liabilities | $150,370 | $147,298 | ▼ $3,072 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $351,213 | $211,533 | ▼ $139,680 |
| Total Net Assets Fund Balance | $351,213 | $211,533 | ▼ $139,680 |
| Total Liabilities and Net Assets / Fund Balance | $501,583 | $358,831 | ▼ $142,752 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $163,011 | $163,011 |
| Buildings | $19,348 | $20,821 | $40,169 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Katherine E Joslin | SVP, Hr & Marketing (term Ended 2023) | PT | $253,985 | $253,985 |
| Laura Frame | CVP Gen Counsel Comp Off | PT | $148,261 | $148,261 |
| Kevin Curry | VP & Corp Compliance (term Ended) | PT | $92,591 | $92,591 |
| Caprina Wakefield | SVP & Hr | PT | $41,019 | $41,019 |
| John W Rowe | Member (term Ended) | - | $2,000 | $2,000 |
| Name | Title |
|---|---|
| Jackie Yoon | Chair |
| Joseph J Brinker | President & CEO |
| J Dale Meier | Vice Chair |
| Michele L Kimball | Corp Director of Clinical |
| Robyn Duffey Rogers | Director Sales Sl |
| Eileen E Caffey | Senior Director Recr Emp Rel |
| Linda Sanders | VP, Director of Development |
| Kiel Peregrin | COO |
| Roger Byrne | Evp & CFO |
| Colleen M Wasinger | Member |
| Fred G Falker | Member |
| Gary L Mayes | Member |
| J Michael Keller | Member |
| James H Esther Md | Member |
| Patrick J Rooney | Member |
| Susan G Moore | Member |
| Mark W Reifsteck | Member (term Ended 2023) |
| Janice J Carter | Rn |
| Diana Hardin | Rn Med a |
| Philip a Hutchison | Secretary |
| Michelle Glass | SVP Sl & In-home Care |
| Katherine E Joslin | SVP, Hr & Marketing (term Ended 2023 |
| Kevin J Klingler | Treasurer |
| Jeffrey Waldman | VP Marketing |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,198,113 |
| Other Expenses | $528,564 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,520,173 | $346,109 | - | $1,866,282 |
| Office Expenses | $80,466 | $175,246 | - | $255,712 |
| Other Employee Benefits | $114,196 | $51,572 | - | $165,768 |
| Payroll Taxes | $117,136 | $19,923 | - | $137,059 |
| Fees for Services Other | $15,373 | $100,899 | - | $116,272 |
| Information Technology | - | $48,032 | - | $48,032 |
| Insurance | - | $36,146 | - | $36,146 |
| Pension Plan Contributions | $22,588 | $6,416 | - | $29,004 |
| Travel | $17,807 | $2,991 | - | $20,798 |
| Depreciation Depletion | $5,334 | $2,095 | - | $7,429 |
| Conferences and Meetings | $2,610 | $860 | - | $3,470 |
| Other Expenses | $32,570 | $1,088 | - | $1,088 |
| Advertising | - | $361 | - | $361 |
| Total Functional Expenses | $1,928,253 | $798,424 | $0 | $2,726,677 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive committee shall be composed of the president and chief executive officer, the chairman, vice chairman, secretary and treasurer of the board of directors and any other directors appointed by the chairman subject to the approval of the directors. The chairman of the executive committee shall be the chairman of the board of directors. The executive committee shall have the power and authority to transact all regular business of the corporation during the interim between the meetings of the board of directors and shall submit minutes of its meetings to the board of directors at the next meeting of the board.”
“A copy of the form 990 will be provided to the finance and executive committees of the board of directors for detail review prior to filing. In addition to these detailed reviews, a copy of the form 990 will also be provided to the entire board for their review. Upon request, a pdf copy of the return will also be e-mailed to members of the board.”
“All directors, officers, board committee members and operating officers("insiders") of the organization are required to complete a "conflict of interest" form annually. Each insider shall promptly and fully disclose the existence of any potential conflicts of interest. All "conflict of interest" forms are reported to the ceo, chairman of the board("chairman"), and the board. If it is determined that a conflict of interest exists for a consummated transaction or arrangement, the board shall investigate appropriate steps to mitigate or eliminate the conflict of interest. If it is determined a conflict of interest exists for a proposed transaction or arrangement, which has not yet been consummated, the board shall authorize the transaction or arrangement only if it is approved in accordance with bethesda's policy on conflicts of interest ("policy"). If the chairman or ceo has reasonable cause to believe that an insider has failed to comply with the policy, the chairman or ceo shall meet with the insider to discuss the alleged failure and provide the insider the opportunity for explanation. If, after hearing the response of the insider and making further investigation deemed necessary, the chairman or ceo believes that the insider violated the policy, the matter shall be presented to the board to consider corrective action.”
“The organization does not compensate any officers, directors or key employees. A related organization, bethesda health group, inc compensates these individuals. The human resources committee of the board regularly engages an independent compensation consultant to review and analyze the compensation and benefits of our executives compared to their peers in the business community. The results are reviewed and approved, when appropriate, by the board of directors.”
“No documents available to the public.”
“Bethesda health group, inc, a related organization, issues the w-2s for all employees.”
“Fund balance - intercompany eliminations -1,398,890.”
“Processes have not changed from prior year”
“The corporation is not aware of any activities that would jeopardize its tax exempt status and is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”
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 | 150370 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 147298 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 469142 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 333829 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PREMIER PROVIDER OF CARE AND SERVICES FOR SENIORS IN THE ST. LOUIS REGION. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 361 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 361 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROGER BYRNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3148001900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12101 WOODCREST EXECUTIVE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63141 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 860 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2610 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3470 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11389 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 528564 |
| IRS990/CYOtherRevenueAmt | 0 | 266952 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3707546 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1259210 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2198113 |
| IRS990/CYTotalExpensesAmt | 0 | 2726677 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3985887 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2095 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5334 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7429 |
| IRS990/Desc | 0 | VALUES: BETHESDA HEALTH GROUP, INC., AND ITS SUBSIDIARIES ADHERE TO THE FOLLOWING VALUES IN PROVIDING CARE AND SERVICES TO ST. LOUIS SENIORS. DIGNITY: TO TREAT SENIORS AND THEIR FAMILY MEMBERS WITH DIGNITY AND RESPECT. DIVERSITY: TO RECOGNIZE THE UNIQUE QUALITIES OF OUR CONSTITUENTS AND APPRECIATE THEIR CULTURAL DIFFERENCES. GENEROSITY: TO MEET THE NEEDS OF SENIORS WITHOUT REGARD TO THEIR SOCIOECONOMIC STATUS. INTEGRITY: TO FURNISH CARE AND SERVICES WITH INTEGRITY, HONEST AND HIGH ETHICAL STANDARDS. QUALITY: TO PROVIDE SUPERIOR CARE AND SERVICES IN A PLACE SENIORS CALL HOME.BETHESDA HOSTS PUBLIC EDUCATIONAL EVENTS ON IMPORTANT ISSUES, SUCH AS ALZHEIMER'S PREVENTION AND CARE, PROVIDES FREE HEALTH SCREENINGS, AND SEASONAL FLU VACCINES, IN ADDITION TO MANY OTHER SERVICES AS PART OF ITS MISSION TO PROVIDE ESSENTIAL CARE FOR ST. LOUIS SENIORS AND THEIR FAMILIES.BETHESDA ALSO HAS PARTNERED WITH MEALS ON WHEELS OF GREATER ST. LOUIS FOR MORE THAN 25 YEARS TO PROVIDE NUTRITIOUS MEALS TO THE ELDERLY, HANDICAPPED, AND HOMEBOUND IN THE AREA. EMPLOYEES AND VOLUNTEERS AT BETHESDA DILWORTH PREPARE MORE THAN 1,200 MEALS EACH MONTH FOR SENIORS LIVING IN WEBSTER GROVES, ROCK HILL, SHREWSBURY, BRENTWOOD AND CRESTWOOD. BETHESDA SOUTHGATE ALSO PARTICIPATES BY DELIVERING MORE THAN 800 MEALS MONTHLY TO SENIORS LIVING IN SOUTH ST. LOUIS COUNTY. EVERY YEAR RESIDENTS AND VOLUNTEERS AT BETHESDA GARDENS HOST A BABY SHOWER TO HELP RAISE FUNDS AND COLLECT BABY CLOTHES AND SUPPLIES FOR FAMILIES IN NEED. THE DONATIONS ARE GIVEN TO NURSES FOR NEWBORNS, A NONPROFIT ORGANIZATION THAT PROVIDES A SAFETY NET FOR AT RISK FAMILIES TO PREVENT INFANT MORTALITY, CHILD ABUSE AND NEGLECT.BETHESDA ALSO OFFERS A PROGRAM THAT HAS BEEN DEVELOPED TO EDUCATE THE PUBLIC ON HOW TO BE A SUPPORTIVE FRIEND AND COMPANION TO SOMEONE WHO IS EITHER GRIEVING THE LOSS OF A LOVED ONE OR AFFECTED BY THE LIFE-LIMITING ILLNESS THEMSELVES. ADDITIONALLY, THE PROGRAM DELVES INTO HOW TO SUPPORT THOSE WHO ARE STRUGGLING WITH OTHER INSTANCES OF LOSS FROM DIVORCE TO RECENT UNEMPLOYMENT. THE PROGRAM IS OFFERED TO COMMUNITY ORGANIZATIONS AND CHURCHES THROUGHOUT ST. LOUIS.SINCE OUR FOUNDING MORE THAN A CENTURY AGO, BETHESDA HAS HELPED SENIORS LIVE THE LIVES THEY LOVE. IN KEEPING WITH OUR CHARITABLE COMMITMENT, EACH YEAR BETHESDA PROVIDES MILLIONS OF DOLLARS IN HUMANITARIAN CARE TO THOSE SENIORS WHO HAVE OUTLIVED THEIR ASSETS AND ARE UNABLE TO PAY FOR THE FULL COST OF THE CARE AND SUPPORT THEY RECEIVE FROM US. IN 2010, THE BETHESDA BOARD OF DIRECTORS ESTABLISHED THE JOHN W. ROWE HUMANITARIAN CARE FUND, WHICH PROVIDES CHARITABLE ASSISTANCE TO HUNDREDS OF SENIORS ANNUALLY.EVERY YEAR, BETHESDA HAS CHARITABLE PARTNERSHIPS AND MAKES SIGNIFICANT DONATIONS TO MANY LOCAL ORGANIZATIONS INCLUDING BUT NOT LIMITED TO THE UNITED WAY OF GREATER ST. LOUIS, NATIONAL KIDNEY FOUNDATION, HUMANE SOCIETY OF MISSOURI, AND THE ST. LOUIS AREA BOY AND GIRL SCOUTS OF AMERICA.BETHESDA HEALTH GROUP, INC. EIN 43-0666738FUNCTIONS AS THE PARENT OF THE ORGANIZATION. BETHESDA HEALTH GROUP'S SUBSIDIARIES, WHICH ARE LISTED BELOW, CHARGE BELOW MARKET RATES FOR SERVICES PROVIDED, AND NO ONE HAS EVER BEEN ASKED TO LEAVE A BETHESDA HEALTH GROUP FACILITY DUE TO THE INABILITY TO PAY. IN ADDITION, THE CONSOLIDATED BETHESDA HEALTH GROUP ORGANIZATION PROVIDED APPROXIMATELY $6,545,018 IN CHARITY CARE DURING THE YEAR ENDED JUNE 30, 2024.BETHESDA LONG TERM CARE, INC. EIN 43-1277070OWNS AND OPERATES TWO SKILLED NURSING FACILITIES AND TWO ASSISTED LIVING FACILITIES. PROVIDED 158,327 DAYS OF NURSING CARE IN THE YEAR ENDED JUNE 30, 2024, INCLUDING 51,079 DAYS TO MEDICAID RECIPIENTS. PROVIDED $5,851,860 IN CHARITY CARE IN THE YEAR ENDED JUNE 30, 2024.BETHESDA SENIOR LIVING, INC. EIN 43-1494889OWNS AND OPERATES FIVE INDEPENDENT LIVING CENTERS, HOUSING AN AVERAGE OF 521 RESIDENTS PER DAY IN THE YEAR ENDED JUNE 30, 2024, AND PROVIDED FINANCIAL ASSISTANCE IN THE AMOUNT OF $640,934 IN THE YEAR ENDED JUNE 30, 2024.BETHESDA HEALTH GROUP FOUNDATION, INC. EIN 43 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1928253 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 100899 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15373 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 116272 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 31756 |
| 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 | 29160 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 22200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 19308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 13110 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 2940 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 12159 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 5202 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 11137 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 5675 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 9509 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 5960 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 2553 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 12393 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACKIE YOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH J BRINKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J DALE MEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN W ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHILIP A HUTCHISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES H ESTHER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRED G FALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | J MICHAEL KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN G MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK W REIFSTECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICK J ROONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | COLLEEN M WASINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEVIN J KLINGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GARY L MAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROGER BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KIEL PEREGRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHERINE E JOSLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHELLE GLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LINDA SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JEFFREY WALDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KEVIN CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CAPRINA WAKEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LAURA FRAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | EILEEN E CAFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MICHELE L KIMBALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DIANA HARDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JANICE J CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ROBYN DUFFEY ROGERS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 517553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 2000 |
| 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 | 393736 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 367978 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 234677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 201541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 174892 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 168607 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 87389 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 41019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 137124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 189354 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 188479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 211769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 191283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 161366 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER (TERM ENDED) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER (TERM ENDED 2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EVP & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SVP, HR & MARKETING (TERM ENDED 2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SVP SL & IN-HOME CARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP, DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP & CORP COMPLIANCE (TERM ENDED) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SVP & HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CVP GEN COUNSEL COMP OFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SENIOR DIR RECR EMP REL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CORP DIRECTOR OF CLINICAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | RN MED A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR SALES SL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3985887 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 48032 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48032 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36146 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36146 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 183832 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26777 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19348 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 203180 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| 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 | TO BE THE PREMIER PROVIDER OF CARE AND SERVICES FOR SENIORS IN THE ST. LOUIS REGION WHILE MAINTAINING FINANCIAL STRENGTH AND PROVIDING FULFILLING CAREER OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 351213 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 211533 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 351213 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 211533 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 175246 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 80466 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 255712 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1398890 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51572 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 114196 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 165768 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6686 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32570 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32570 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6686 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1088 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 266952 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 266952 |
| IRS990/OtherRevenueTotalAmt | 0 | 266952 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 346109 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1520173 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1866282 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19923 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 117136 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 137059 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6416 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22588 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29004 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5664 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5654 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH J BRINKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3707546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3707546 |
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