Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Buckner Senior Living Inc
EIN 46-1785859 • 501(c)3 • Dallas, TX
Profile
To provide care, maintenance, housing and related services to allow senior adults to receive a high quality continuum of care throughout their later years in life in an atmosphere that promotes an active, healthy, christian lifestyle while maintaining their independence and dignity.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.44x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$198,980,273
Up $1,218,137 (+0.6%) from 2023
Liabilities
Up$286,012,276
Up $5,666,898 (+2.0%) from 2023
Net Assets
Down-$87,032,003
Down $4,448,761 (-5.4%) from 2023
Revenue
Up$40,586,243
Up $10,191,911 (+34%) from 2023
Expenses
Up$45,183,408
Up $3,690,555 (+8.9%) from 2023
Net Income
Up-$4,597,165
Up $6,501,356 (+59%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $198,980,273
- Liabilities
- $286,012,276
- Net assets
- -$87,032,003
- Revenue
- $40,586,243
- Expenses
- $45,183,408
- Net income
- -$4,597,165
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 5, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $40,586,243
Mission and Program Overview
Mission
To develop and operate a continuing care retirement community to be located in Dallas, Texas which will provide quality housing, health care services and other programs to senior citizens.
To follow the example of jesus by serving seniors.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $174,448,805 | $173,637,639 | ▼ $811,166 |
| Savings and Temporary Cash Investments | $5,102,474 | $6,506,772 | ▲ $1,404,298 |
| Cash and Non-Interest-Bearing Accounts | $2,276,915 | $1,876,470 | ▼ $400,445 |
| Accounts Receivable | $966,710 | $871,557 | ▼ $95,153 |
| Prepaid Expenses and Deferred Charges | $105,740 | $156,210 | ▲ $50,470 |
| Inventories for Sale or Use | $47,854 | $49,337 | ▲ $1,483 |
| Total Assets | $197,762,136 | $198,980,273 | ▲ $1,218,137 |
| Other Assets Total | $14,813,638 | $15,882,288 | ▲ $1,068,650 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $143,376,097 | $142,630,109 | ▼ $745,988 |
| Other Liabilities | $134,474,057 | $140,691,510 | ▲ $6,217,453 |
| Accounts Payable and Accrued Expenses | $2,495,224 | $2,671,153 | ▲ $175,929 |
| Escrow Account Liability | - | $19,504 | - |
| Total Liabilities | $280,345,378 | $286,012,276 | ▲ $5,666,898 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $20,290 | - |
| Net Assets Without Donor Restrictions | $-82,583,242 | $-87,052,293 | ▼ $4,469,051 |
| Total Net Assets Fund Balance | $-82,583,242 | $-87,032,003 | ▼ $4,448,761 |
| Total Liabilities and Net Assets / Fund Balance | $197,762,136 | $198,980,273 | ▲ $1,218,137 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $161,514,257 | $24,338,336 | $185,852,593 |
| Equipment | $4,505,978 | $4,236,580 | $8,742,558 |
| Land | $5,022,654 | - | $5,022,654 |
| Other Land Buildings | $2,594,750 | $307,742 | $2,902,492 |
| Other Assets Org | $2,031 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Falldine | Sr. Executive Director | FT | $163,984 | $26,829 | $190,813 |
| Hannah Culp | Healthcare Administrator | FT | $139,586 | $2,659 | $142,245 |
| Yolanda Messick | Director of Nursing | FT | $123,040 | $6,678 | $129,718 |
| Nestor Morel | Director of Maintenance | FT | $120,218 | $6,283 | $126,501 |
| Anna Kathryn Downs | Director of Marketing & Sales | FT | $121,102 | $3,302 | $124,404 |
| Brian Robbins | Brs President (as of 12/24) | - | - | $70,596 | $70,596 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ivan Tim Lancaster | Chair |
| Charlie Wilson | Brs President (thru 8/24) |
| Ken Robbins | Interim Brs President (9/24-12/24) |
| Dr Albert Reyes | President & CEO |
| Michael Olmstead | Brs Vice President & COO |
| Dr David Reyes | Director |
| James Westbrooks | Director |
| Lisa Eady | Director |
| Christina Allert | Assistant Secretary |
| Kayla Coleman | Assistant Secretary |
| Richard Munoz | Assistant Secretary |
| Priscilla Reimer | Sr. VP & General Counsel & Secretary |
| Jeffrey Gentry | SVP/CFO 7/24; EVP/COO AT 8/24 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Buckner Retirement Services INC | Management Services | 12377 MERIT DR SUITE 900, Dallas, TX 75251 | $1,987,800 |
| Thomas Group Holdings INC | Dietary Services | 700 E FRANKLIN RD, Meridian, ID 83642 | $1,258,474 |
| Functional Pathways Of Tennessee | Physical Therapy | 10133 SHERRILL BLVD STE 200, Knoxville, TN 37932 | $1,211,558 |
| Jorge Barrera | Staffing Services | 4812 VICTOR, Dallas, TX 75246 | $907,777 |
| Levlane Advertising INC | Advertising | 130 N 18TH ST STE 310, Philadelpha, PA 19103 | $800,874 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,757,285
- Program Service Revenue
- $31,717,839
- Investment Income
- $740,942
- Other Revenue
- $370,177
- All Other Contributions
- $246,033
- Change in Net Assets
- $-4,597,165
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $30,736,734 |
| Salaries, Compensation, and Employee Benefits | $13,584,043 |
| Grants and Similar Amounts Paid | $862,631 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,898,861 | $222,426 | - | $11,121,287 |
| Interest | $9,971,780 | - | - | $9,971,780 |
| Depreciation Depletion | $5,688,060 | $1,719 | - | $5,689,779 |
| Fees for Services Other | $4,326,747 | $73,213 | - | $4,399,960 |
| Occupancy | $2,665,309 | $39,720 | - | $2,705,029 |
| Fees for Services Management | - | $1,987,800 | - | $1,987,800 |
| Other Employee Benefits | $1,481,113 | $30,227 | - | $1,511,340 |
| Advertising | $1,229,559 | - | - | $1,229,559 |
| Grants to Domestic Individuals | $862,631 | - | - | $862,631 |
| Payroll Taxes | $820,273 | $16,740 | - | $837,013 |
| Insurance | $426,409 | $27,860 | - | $454,269 |
| All Other Expenses | $247,471 | $93,528 | - | $340,999 |
| Other Expenses | $199,761 | $71,226 | - | $199,761 |
| Office Expenses | $25,517 | $123,418 | - | $148,935 |
| Pension Plan Contributions | $112,115 | $2,288 | - | $114,403 |
| Information Technology | $3,852 | $69,549 | - | $73,401 |
| Travel | $44,901 | $10,006 | - | $54,907 |
| Fees for Services Accounting | - | $7,500 | - | $7,500 |
| Conferences and Meetings | - | $4,655 | - | $4,655 |
| Fees for Services Legal | - | $3,012 | - | $3,012 |
| Total Functional Expenses | $42,398,521 | $2,784,887 | $0 | $45,183,408 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Entrance Fees | $133,799,166 |
| Deferred Payable | $5,084,830 |
| Due to Related Entities | $1,699,681 |
| Lease Liability | $106,048 |
| Miscellaneous Liabilities | $1,785 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Tarrant Co Cultural Edu Facilities Finance Corp | 2017-06-08 | $229,698,200 | SEE PART VI |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $239,137,957 | - | $86,175,000 | $1,147,597 |
Bond Financing Compliance
- No rebate due
- Yes
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Buckner retirement services, inc is the parent company and allocates a percentage of shared management services to its related organizations. The filing organization paid $1,987,800 during 2024.”
Form 990, Part VI, Section A, Line 6
“Buckner retirement services, inc. Is the sole member of bsl.”
Form 990, Part VI, Section A, Line 7A
“Buckner retirement services, inc. Elects the directors of bsl.”
Form 990, Part VI, Section A, Line 7B
“Certain decisions of bsl are subject to approval by its sole member, buckner retirement services, inc., including altering, amending or repealing, or adopting new bylaws.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is sent to the buckner international finance committee and the full board for review prior to filing the form.”
Form 990, Part VI, Section B, Line 12C
“Directors and officers are required to submit a statement of disclosure upon appointment to the board and thereafter annually. The purpose of this statement is to provide a mechanism for the disclosure of any actual or potential conflicts(s) of interest. Any actual or potential conflicts that arise between annual statement submissions are required to be communicated as soon as possible in writing to the general counsel. The conflict of interest policy (coi) is explained at the time of issuance for signature. The coi defines disqualified persons and potential conflicts. Any conflicts that arise are reviewed by the board outside of the presence of the individual(s) involved.”
Form 990, Part VI, Section B, Line 15A
“Compensation decisions for the executive job(s) are based on relevant compensation survey data, evidenced jobholder performance and available resources. The senior vice president of buckner retirement services is responsible for setting the compensation for the executive director. A formal evaluation of the job performance is prepared and maintained in the executive director's personnel file in human resources.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy, and financial statements are available for review by request. They may be reviewed at the corporate office in dallas or may be sent by mail.”
FORM 990, PART VII, SECTION A, LINE 1A:
“Average hours and reportable compensation officer compensation reflects total compensation paid by buckner international (bi), the organization's parent company, and buckner retirement services, a related organization. Compensation does not reflect payment for services as officers. Average hours per week are an estimate of the hours spent in the capacity of officer for the organization and related organizations. Bi administrative expense, including compensation and benefits, is allocated to related organizations based on a percentage calculation. Administrative expense allocated to the organization is reported on part ix.”
Filing and Contact Details
Filer
- Filer Name
- Buckner Senior Living Inc
- EIN
- 46-1785859
- Phone
- 2147588000
- Address
- 12377 MERIT DRIVE 900, DALLAS, TX 75251
- Doing Business As
- Ventana by Buckner
Signing Officer
- Name
- Janice J Cothran
- Title
- Vice President & CFO
- Phone
- 2147588000
- Signed
- 2025-11-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Albert Reyes
- Formed
- 2012
- Legal Domicile
- TX
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 342
- Volunteers
- 27
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 420 SOUTH ORANGE AVENUE SUITE 900, ORLANDO, FL 32801
- Preparer
- Lacey M Quatsoe
- Phone
- 4078021200
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Net transfers to related entities -84,511.”
Financial Statement Notes
PART IV, LINE 2B:
“Future ventana members pay a deposit of 10% of the entrance fee to reserve an apartment at the community. The deposits are held until the occupancy date and the remainder of the entrance fee is fulfilled. The member's deposit is restricted by the texas department of insurance until the member occupies an apartment.”
PART X, LINE 2:
“Bsl is a subsidiary of buckner retirement services, inc., which is a subsidiary of buckner international. Buckner international is audited on an annual basis. The operations of bsl are disclosed in the supplemental information section of the buckner international audit report. The accounting standards codification guidance accounting for uncertainties in income taxes requires that buckner recognize in its financial statements the financial effects of a tax position, if that position is more likely than not of being sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the tax position. The requirements also provide guidance on measurement, classification, interest and penalties and disclosure. Tax positions taken related to buckner's tax-exempt status, unrelated business activities taxable income, and deductibility of expenses and other miscellaneous tax positions have been reviewed, and management is of the opinion that material positions taken would more likely than not be sustained by examination. For the year ended december 31, 2024, there were no interest or penalties recorded or included in the consolidated financial statements. As of december 31, 2024, buckner's tax years 2021 and thereafter remain subject to examination.”
Raw XML AppendixShowing 400 of 1,013 raw XML fields
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 | 2495224 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2671153 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 966710 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 871557 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FOLLOW THE EXAMPLE OF JESUS BY SERVING SENIORS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1229559 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1229559 |
| IRS990/AllOtherContributionsAmt | 0 | 246033 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 93528 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 247471 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 340999 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANICE J COTHRAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2147588000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12377 MERIT DRIVE SUITE 900 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75251 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2276915 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1876470 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4655 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4655 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1987800 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1258474 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1211558 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 907777 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 800874 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12377 MERIT DR SUITE 900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 700 E FRANKLIN RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 10133 SHERRILL BLVD STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4812 VICTOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 130 N 18TH ST STE 310 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MERIDIAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | KNOXVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PHILADELPHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | ID |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 83642 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 37932 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75246 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BUCKNER RETIREMENT SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THOMAS GROUP HOLDINGS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FUNCTIONAL PATHWAYS OF TENNESSEE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JORGE BARRERA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | LEVLANE ADVERTISING INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DIETARY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PHYSICAL THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | STAFFING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ADVERTISING |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7757285 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 862631 |
| IRS990/CYInvestmentIncomeAmt | 0 | 740942 |
| IRS990/CYOtherExpensesAmt | 0 | 30736734 |
| IRS990/CYOtherRevenueAmt | 0 | 370177 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31717839 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4597165 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13584043 |
| IRS990/CYTotalExpensesAmt | 0 | 45183408 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 40586243 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1719 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5688060 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5689779 |
| IRS990/Desc | 0 | BUCKNER SENIOR LIVING, INC. (BSL OR THE COMMUNITY) ADMITTED ITS FIRST RESIDENT ON AUGUST 19, 2019. 708 RESIDENTS WERE SERVED IN 2024. THE COMMUNITY PROVIDED $862,631 IN SUPPLEMENTAL ASSISTANCE TO RESIDENTS IN 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | VENTANA BY BUCKNER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20290 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 342 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 19504 |
| IRS990/ExpenseAmt | 0 | 42398521 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3012 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3012 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1987800 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1987800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 73213 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4326747 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4399960 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 190419 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 981 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 55940 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 74916 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 60299 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 26303 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 21771 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 29204 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8707 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 2659 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6678 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 3302 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 6283 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | IVAN TIM LANCASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR DAVID REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA EADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES WESTBROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR ALBERT REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLIE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFREY GENTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PRISCILLA REIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL OLMSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEN ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD MUNOZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAYLA COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTINA ALLERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN FALLDINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HANNAH CULP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | YOLANDA MESSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANNA KATHRYN DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NESTOR MOREL |
| 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 | 182106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 139586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 123040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 121102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 120218 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 578205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 69615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 658870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 510804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 400316 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 253782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 269150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 229884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 165554 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BRS PRESIDENT (AS OF 12/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BRS PRESIDENT (THRU 8/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SVP/CFO 7/24; EVP/COO AT 8/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SR. VP & GENERAL COUNSEL & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BRS VICE PRESIDENT & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | INTERIM BRS PRESIDENT (9/24-12/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SR. EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HEALTHCARE ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF MARKETING & SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF MAINTENANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 862631 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 862631 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 862631 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 40586243 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 69549 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3852 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 73401 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27860 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 426409 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 454269 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9971780 |
| IRS990/InterestGrp/TotalAmt | 0 | 9971780 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 47854 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 49337 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 740942 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 740942 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 79 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28882658 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 174448805 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 173637639 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 202520297 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 20806 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 20806 |
| IRS990/MissionDesc | 0 | TO PROVIDE CARE, MAINTENANCE, HOUSING AND RELATED SERVICES TO ALLOW SENIOR ADULTS TO RECEIVE A HIGH QUALITY CONTINUUM OF CARE THROUGHOUT THEIR LATER YEARS IN AN ATMOSPHERE THAT PROMOTES AN ACTIVE, HEALTHY, CHRISTIAN LIFESTYLE WHILE MAINTAINING THEIR INDEPENDENCE AND DIGNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -82583242 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -87032003 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 232915 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -82583242 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -87052293 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39720 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2665309 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2705029 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 123418 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25517 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 148935 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14813638 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15882288 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -84511 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30227 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1481113 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1511340 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COST |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL COST |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2158432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 700443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 535287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 199761 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2229658 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 700443 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 535287 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 199761 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 134474057 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 140691510 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SETTLEMENT FUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CONCESSIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REFUNDS & REBATES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 237716 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 81431 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 30224 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 237716 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 81431 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 30224 |
| IRS990/OtherRevenueTotalAmt | 0 | 370177 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 222426 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10898861 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11121287 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16740 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 820273 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 837013 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2288 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 112115 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 114403 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.