Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 46-2872315 • 501(c)3 • Tulsa, OK
Profile
To provide a medical/social-based model of care and comprehensive, integrated support services for individuals 55 and over who are eligible for nursing home care but wish to remain at home.
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
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$7,441,454
Up $460,555 (+6.6%) from 2023
Liabilities
Up$3,783,389
Up $644,026 (+21%) from 2023
Net Assets
Down$3,658,065
Down $183,471 (-4.8%) from 2023
Revenue
Up$25,454,913
Up $1,926,198 (+8.2%) from 2023
Expenses
Up$25,846,172
Up $2,257,690 (+9.6%) from 2023
Net Income
Down-$391,259
Down $331,492 (-555%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide a medical/social-based model of care and comprehensive, integrated support services for individuals 55 and over who are eligible for nursing home care but wish to remain at home.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,894,761 | $2,178,959 | ▲ $284,198 |
| Land, Buildings, and Equipment, Net | $1,261,942 | $2,150,164 | ▲ $888,222 |
| Savings and Temporary Cash Investments | $1,619,972 | $1,374,423 | ▼ $245,549 |
| Accounts Receivable | $1,215,806 | $936,586 | ▼ $279,220 |
| Cash and Non-Interest-Bearing Accounts | $680,032 | $69,036 | ▼ $610,996 |
| Prepaid Expenses and Deferred Charges | $54,414 | $62,836 | ▲ $8,422 |
| Total Assets | $6,980,899 | $7,441,454 | ▲ $460,555 |
| Other Assets Total | $253,972 | $669,450 | ▲ $415,478 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,757,533 | $2,934,522 | ▲ $176,989 |
| Other Liabilities | $381,830 | $848,867 | ▲ $467,037 |
| Total Liabilities | $3,139,363 | $3,783,389 | ▲ $644,026 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,841,536 | $3,658,065 | ▼ $183,471 |
| Total Net Assets Fund Balance | $3,841,536 | $3,658,065 | ▼ $183,471 |
| Total Liabilities and Net Assets / Fund Balance | $6,980,899 | $7,441,454 | ▲ $460,555 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,638,418 | $275,204 | $1,913,622 |
| Equipment | $456,356 | $316,087 | $772,443 |
| Other Land Buildings | $55,390 | $51,450 | $106,840 |
| Other Assets Org | $669,450 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Renetta Reeves | Medical Dire | FT | $268,820 | $21,290 | $290,110 |
| Eileen Bradshaw | President and CEO | - | $268,820 | $21,290 | $290,110 |
| Hillary Pane | Primary Care | FT | $247,099 | $3,653 | $250,752 |
| Bill Copeland | CFO | PT | $247,099 | $15,383 | $250,752 |
| Constance Rogers | Primary Care | FT | $233,662 | $12,882 | $246,544 |
| Renetta Reeves | Medical Director | - | $233,662 | $9,315 | $246,544 |
| Eileen Bradshaw | President an | PT | - | $243,405 | $243,405 |
| Samantha Blue | Senior Direc | FT | $167,744 | $10,645 | $178,389 |
| Hillary Pane | Primary Care Phys | - | $167,744 | $2,482 | $178,389 |
| Laura Whitaker | Nurse Practi | FT | $128,526 | $8,778 | $137,304 |
| Name | Title |
|---|---|
| Scott Shepherd | President |
| Dr Trudy Milner | Director |
| Kevin Burdick | Director |
| Paul Mullins | Director |
| Rod Nordstrom | Director |
| Samantha Blue | Senior Director |
| Constance Rogers | Primary Care Phys |
| Vanessa Neal | Secretary |
| Lindsay Hurley Fick | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tabula Rasa Healthcare | Pharmacy | 228 STRAWBRIDGE DRIVE STE 100, Moorestown, NJ 08057 | $4,903,720 |
| Saint Francis Health System | Medical | PO BOX 707001, Tulsa, OK 74170-7001 | $1,445,327 |
| University Village Retirement | Nursing Home | 8555 S LEWIS, Tulsa, OK 74137 | $818,561 |
| Hillcrest Medical Center | Medical | DEPT 1230, Tulsa, OK 74182-0001 | $738,805 |
| Franciscan Villa LLC | Nursing Home | 17110 E 51ST ST, Tulsa, OK 74012 | $692,703 |
| Line Item | Amount |
|---|---|
| Other Expenses | $18,564,022 |
| Salaries, Compensation, and Employee Benefits | $7,282,150 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,432,613 | $1,824,182 | - | $6,256,795 |
| Fees for Services Other | - | $742,267 | - | $742,267 |
| Payroll Taxes | $329,142 | $139,463 | - | $468,605 |
| Other Employee Benefits | $247,653 | $182,043 | - | $429,696 |
| Occupancy | $15,445 | $217,280 | - | $232,725 |
| Insurance | - | $192,606 | - | $192,606 |
| Pension Plan Contributions | $78,296 | $48,758 | - | $127,054 |
| Depreciation Depletion | $58,877 | $64,514 | - | $123,391 |
| Travel | $91,670 | $15,685 | - | $107,355 |
| Office Expenses | $41,383 | $47,644 | - | $89,027 |
| Advertising | $3,043 | $45,707 | - | $48,750 |
| Conferences and Meetings | - | $34,062 | - | $34,062 |
| Other Expenses | $179,176 | $18,499 | - | $18,499 |
| Fees for Services Accounting | - | $18,176 | - | $18,176 |
| Total Functional Expenses | $22,212,666 | $3,633,506 | $0 | $25,846,172 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $25,846,172 |
| Total Expenses per Audited Statements | $25,846,172 |
| Total Expenses per Form 990 | $25,846,172 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $669,450 |
| Accounts Payable - Life Senior Srvs. | $160,142 |
| Medicare Risk Settlement Liability | $19,275 |
“Life pace, inc. Presents the irs form 990 including significant schedules to the full board of directors prior to submission. Each member of the board of directors will receive a copy of the irs form 990 prior to submission of the form to the irs via e-mail or through the mail if e-mail is not available.”
“1. Any actual or possible conflicts shall be communicated to the president of the board. In the event it is the president, such information shall be communicated to the vice president. 2. Upon notification, a meeting of the executive committee shall be called to investigate the matter. The director in question shall present relevant information, but not participate in the investigation. The executive committee shall report to the board whether it believes a conflict exists and if so, whether the best interests of life pace are to proceed with the transaction or matter at issue. 3. At a regular meeting, the board shall make a final decision. The matter shall be documented in the minutes of the meeting.”
“Documents are made available to the public upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2757533 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2934522 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1215806 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 936586 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A MEDICAL/SOCIAL-BASED MODEL OF CARE AND COMPREHENSIVE, INTEGRATED SUPPORT SERVICES FOR INDIVIDUALS 55 AND OVER WHO ARE ELIGIBLE FOR NURSING HOME CARE BUT WISH TO REMAIN AT HOME. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 45707 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3043 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48750 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BILL COPELAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9186649000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5330 E 31ST ST SUITE 800 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TULSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 741355114 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 680032 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69036 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 23 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 34062 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34062 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4903720 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1445327 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 818561 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 738805 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 692703 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 228 STRAWBRIDGE DRIVE STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 707001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 8555 S LEWIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | DEPT 1230 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 17110 E 51ST ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MOORESTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TULSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | TULSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | TULSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | TULSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 08057 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 741707001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 74137 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 741820001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 74012 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TABULA RASA HEALTHCARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SAINT FRANCIS HEALTH SYSTEM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | UNIVERSITY VILLAGE RETIREMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HILLCREST MEDICAL CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | FRANCISCAN VILLA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 0 | COMMUNITY LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHARMACY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | NURSING HOME |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEDICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | NURSING HOME |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 146218 |
| IRS990/CYOtherExpensesAmt | 0 | 18564022 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25308695 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -391259 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7282150 |
| IRS990/CYTotalExpensesAmt | 0 | 25846172 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25454913 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 64514 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58877 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 123391 |
| IRS990/Desc | 0 | PACE (PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY) PROVIDES AN IDEAL ALTERNATIVE TO NURSING HOME PLACEMENT. PACE ALLOWS INDIVIDUALS IN NEED OF ASSISTANCE TO REMAIN IN THEIR HOMES OR COMMUNITY SETTING AND RECEIVE QUALITY CARE FROM A TEAM OF CLINICAL EXPERTS. WE PROVIDE PRIMARY MEDICAL CARE IN ADDITION TO CUSTOM-TAILORED SERVICES INCLUDING NUTRITION SUPPORT, IN-HOME PERSONAL CARE, THERAPY, PSYCHIATRIC SERVICES AND TRANSPORTATION TO ENSURE EACH PARTICIPANT IS HOLISTICALLY SUPPORTED ACCORDING TO THEIR NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 129 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 22212666 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18176 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18176 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 742267 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 742267 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 29.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 29.00 |
| 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 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.00 |
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| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 18908 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11856 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 3653 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12882 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10645 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VANESSA NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDSAY HURLEY FICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN BURDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROD NORDSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR TRUDY MILNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EILEEN BRADSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RENETTA REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HILLARY PANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CONSTANCE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SAMANTHA BLUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAURA WHITAKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 247099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 233662 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 167744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 128526 |
| 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 | 224497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 180358 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT AN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRIMARY CARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRIMARY CARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SENIOR DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | NURSE PRACTI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 25454913 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 192606 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 192606 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 146218 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 146218 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1894761 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2178959 |
| IRS990/IRPDocumentCnt | 0 | 152 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 642741 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1261942 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2150164 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2792905 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A MEDICAL/SOCIAL-BASED MODEL OF CARE AND COMPREHENSIVE, INTEGRATED SUPPORT SERVICES FOR INDIVIDUALS 55 AND OVER WHO ARE ELIGIBLE FOR NURSING HOME CARE BUT WISH TO REMAIN AT HOME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3841536 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3658065 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 207788 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3841536 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3658065 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 217280 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15445 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 232725 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47644 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41383 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 89027 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 253972 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 669450 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 182043 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 247653 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 429696 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM PURCHASED SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42620 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16735368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 179176 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16735368 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 221796 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18499 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 381830 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 848867 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1824182 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4432613 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6256795 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 139463 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 329142 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 468605 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 48758 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 78296 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 127054 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54414 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62836 |
| IRS990/PrincipalOfficerNm | 0 | EILEEN BRADSHAW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARTICIPANT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14662772 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10173182 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 472241 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14662772 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10173182 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 472241 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 153786 |
| IRS990/PYOtherExpensesAmt | 0 | 16958563 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23374929 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -59767 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6629919 |
| IRS990/PYTotalExpensesAmt | 0 | 23588482 |
| IRS990/PYTotalRevenueAmt | 0 | 23528715 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -391259 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 25308695 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1619972 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1374423 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 666084 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 666084 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 146218 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 153786 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55462 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5574 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 430 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 361470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 25454913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 23374929 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20424431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18570492 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16095007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 103919772 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 146218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 153786 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55462 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5574 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 430 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 361470 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 104471234 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 82068 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32554 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 114622 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 82068 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32554 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 114622 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 25454913 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23374929 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20424431 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18570492 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16761091 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 104585856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 25601131 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 23528715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20479893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18576066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16761521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 104947326 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 456356 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 316087 |
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