Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2016 • EIN 48-1067110
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$49,119,539
Up $1,510,988 (+3.2%) from 2015
Net Assets
Down$20,419,386
Down $537,184 (-2.6%) from 2015
Liabilities
Up$28,700,153
Up $2,048,172 (+7.7%) from 2015
Revenue
Up$21,595,115
Up $122,423 (+0.6%) from 2015
Expenses
Up$22,068,049
Up $1,337,281 (+6.5%) from 2015
Net Income
Down-$472,934
Down $1,214,858 (-164%) from 2015
Catholic care center carries out the healing mission of the catholic church through a joint sponsorship agreement with via christi villages, inc. And the catholic diocese of withita. Via christi's history extends back over 100 years and (continued on schedule o)
To provide continuing care retirement community living, including skilled nursing services and assisted living services to those in our community for the short term or long term
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $27,719,219 | $31,751,014 | ▲ $4,031,795 |
| Investments in Publicly Traded Securities | $6,703,016 | $13,669,952 | ▲ $6,966,936 |
| Accounts Receivable | $1,456,315 | $1,583,912 | ▲ $127,597 |
| Savings and Temporary Cash Investments | $8,218,401 | $1,366,461 | ▼ $6,851,940 |
| Cash and Non-Interest-Bearing Accounts | $3,342,128 | $599,357 | ▼ $2,742,771 |
| Inventories for Sale or Use | $76,149 | $74,177 | ▼ $1,972 |
| Prepaid Expenses and Deferred Charges | $93,323 | $28,414 | ▼ $64,909 |
| Other Notes and Loans Receivable, Net | $0 | - | - |
| Pledges and Grants Receivable | $0 | - | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | - | - |
| Rtn Earn Endowment Incm Other Fnds | $0 | - | - |
| Cap Stk Tr Prin Current Funds | $0 | - | - |
| Intangible Assets | $0 | - | - |
| Total Assets | $47,608,551 | $49,119,539 | ▲ $1,510,988 |
| Other Assets Total | $0 | $46,252 | ▲ $46,252 |
| Liabilities | |||
| Other Liabilities | $24,578,668 | $26,710,575 | ▲ $2,131,907 |
| Accounts Payable and Accrued Expenses | $2,073,313 | $1,989,578 | ▼ $83,735 |
| Grants Payable | $0 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $0 | - | - |
| Unsecured Notes Loans Payable | $0 | - | - |
| Deferred Revenue | $0 | - | - |
| Escrow Account Liability | $0 | - | - |
| Tax Exempt Bond Liabilities | $0 | - | - |
| Total Liabilities | $26,651,981 | $28,700,153 | ▲ $2,048,172 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $20,956,570 | $20,419,386 | ▼ $537,184 |
| Permanently Rstr Net Assets | $0 | - | - |
| Temporarily Rstr Net Assets | $0 | - | - |
| Total Net Assets Fund Balance | $20,956,570 | $20,419,386 | ▼ $537,184 |
| Total Liabilities and Net Assets / Fund Balance | $47,608,551 | $49,119,539 | ▲ $1,510,988 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $25,060,032 | $13,650,702 | $38,710,734 |
| Leasehold Improvements | $3,368,499 | $1,968,922 | $5,337,421 |
| Equipment | $1,414,622 | $2,293,529 | $3,708,151 |
| Land | $1,885,720 | - | $1,885,720 |
| Other Land Buildings | $22,141 | - | $22,141 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| - | President/CEO (end 11/15) | FT | $124,666 | $124,666 |
| Name | Title |
|---|---|
| - | Chair |
| - | Vice Chair |
| - | Trustee |
| - | CFO (end 7/15) |
| - | Chief Financial Officer (start 2/2016) |
| - | Ex-offico |
| - | Secretary (end 10/2015) |
| - | Secretary/treasurer |
| - | Treasurer (end 4/2016) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ascension Senior Living | Therapy Services & is sUPPORT sERVICES | 12250 WEBER HILL RD, sUITE 200, sT lOUIS, MO 63127 | $1,975,033 |
| Via Christi Villages Inc | Management Services | 2622 West Central, No 100, Wichita, KS 67203 | $259,395 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,021,329 |
| Other Expenses | $10,046,720 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,097,686 | $798,703 | - | $9,896,389 |
| Depreciation Depletion | $1,904,245 | - | - | $1,904,245 |
| Fees for Services Management | $24,216 | $1,556,312 | - | $1,580,528 |
| Fees for Services Other | $1,451,728 | $99,856 | $0 | $1,551,584 |
| Other Employee Benefits | $420,774 | $931,222 | - | $1,351,996 |
| Payroll Taxes | $664,557 | $79,777 | - | $744,334 |
| Occupancy | $717,122 | $20,514 | - | $737,636 |
| Information Technology | - | $685,455 | - | $685,455 |
| Interest | - | $664,378 | - | $664,378 |
| All Other Expenses | $322,957 | $161,599 | $0 | $484,556 |
| Other Expenses | $379,981 | $53,531 | - | $379,981 |
| Office Expenses | $76,247 | $90,785 | - | $167,032 |
| Insurance | - | $127,096 | - | $127,096 |
| Fees for Services Accounting | - | $37,176 | - | $37,176 |
| Pension Plan Contributions | $11,537 | $17,073 | - | $28,610 |
| Advertising | - | $19,844 | - | $19,844 |
| Conferences and Meetings | $9,256 | $2,430 | - | $11,686 |
| Travel | $5,081 | $5,845 | - | $10,926 |
| Fees for Services Legal | - | $3,967 | - | $3,967 |
| Fees for Services Lobbying | - | $2,523 | - | $2,523 |
| Total Functional Expenses | $16,709,963 | $5,358,086 | $0 | $22,068,049 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $22,243,457 |
| Total Expenses per Audited Statements | $22,243,457 |
| Total Expenses per Form 990 | $22,068,049 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-175,408 |
| Other Expense Adjustments | $-175,408 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Note Payable Ahsc/vcv Long-term | $13,635,000 |
| Refundable Use Fees | $10,244,690 |
| Non-refundable Use Fees | $1,709,143 |
| Due to Related Party | $1,038,191 |
| Residency Funds | $65,000 |
| Resident Restricted Fund | $18,551 |
“Catholic care center, inc. Uses policies established for a common philosophy, strategy, and processes for executive compensation. Through the oversight of the executive compensation committee, executive compensation is competitively positioned at its stated market position when compared to the compensation paid by relevant organizations (comparably-sized health systems, hospitals, and long-term care providers). The responsibility to ensure that its executive compensation program is appropriate is recognized in view of its mission and tax-exempt status and that its compensation levels and expenditures are reasonable and not excessive. To ensure these ends, the executive compensation committee has established and approved the executive compensation philosophy for catholic care center and all related entities. It will also approve all changes in the compensation package for executives in advance. On an annual basis, the committee conducts a comprehensive review of total compensation for all executives. It also reviews and approves "off-cycle" compensation transactions as needed. In their review. The committee considers the following factors: - market data from independent compensation surveys and sources that reflect comparable positions in organizations of similar size and scope; - difficulties in recruiting and retaining executives; - skills, experience and performance history of individual executives; - critical business or strategic issues that the organization may face; and - market position for total compensation. The adequacy, competitiveness, and cost of the vch total executive compensation program are reviewed on an ongoing basis and changes are made as the committee determines appropriate. The executive compensation program will be maintained such that it will fall within the safe harbor guidelines established by the intermediate sanctions regulations. The committee also employs the services of an independent compensation consultant to prepare market analysis to aid and support the committee's actions, provide documentation of market trends for budget setting purposes, review annual compensation changes to ensure "reasonableness" and provide attestation, and provide consultation on all executive compensation issues.”
“Catholic care center, inc. Has two corporate members, via christi villages, inc. And catholic diocese of wichita”
“Catholic care center, inc. Has two corporate members, via christi villages, inc. And the catholic diocese of wichita, who have the ability to appoint members to the governing body of catholic care center, inc.”
“Ascension Health Senior Care d.b.a. Ascension Senior Living, a related entity of Catholic Care Center, Inc., has designed a system authority matrix which assigns authority for key decisions that are necessary in the operation of the system. Specific areas that are identified in the authority matrix are: new organizations & major transactions; governing documents; appointments/removals' evaluation debt limits; strategic & financial plans; assets; system policies & procedures. These areas are subject to certain levels of approval by Ascension per the system authority matrix.”
“Management, including certain officers, works diligently to complete the form 990 and attached schedules in a thorough manner. Prior to filing the return, all board members are provided the form 990 and management team members are available to answer any board members' questions.”
“The organization's conflict of interest policy is monitored/enforced as part of the system-wide procedures of ascension senior living and not at the organizational level. The policy is monitored and enforced as follows: 1 - at time of appointment and annually thereafter, all interested persons, including board and committee members, complete a disclosure statement which addresses actual or potential conflicts of interest; 2 - the disclosure statement is done electronically and the return of the completed statement is a condition of continued appointment, employment, or participation with the organization; 3 - all actual conflicts are investigated, and resolved by the chief governance officer and the corporate responsibility officer, with the results shared with the chief executive of the organization; and 4 - periodic reviews are conducted by governance, compliance, and internal audit to ensure the organization is operating consistent with the policy and enforcing the policy's terms.”
“Catholic care center, inc.'s governing documents and conflict of interest policy are available to the public upon request.”
“OTHER REVENUE - Total Revenue: 60885, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 60885; RENTAL INCOME - Total Revenue: 14267, Related or Exempt Function Revenue: 14267, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”
“The physical address of Catholic Care Center, Inc. is 6700 EAST 45TH STREET NORTH, Bel Aire, KS 67226. The address listed on page 1 on this return is for mailing purposes only.”
“The center has been recognized as exempt from federal income taxes under section 501(c)(3) of the internal revenue code and a similar provision of state law. The center recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit.”
“Cost of Goods Sold - -21597 Gain/Loss on Sale Non Op - PPE - -487 Loss on Disposal of PPE - -153324”
“Cost of Goods Sold - -21597 Gain/Loss on Sale Non Op - PPE - -487 Loss on Disposal of PPE - -153324”
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 | 2073313 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1989578 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1456315 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1583912 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide continuing care retirement community living, including skilled nursing services and assisted living services to those in our community for the short term or long term |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19844 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19844 |
| IRS990/AllOtherContributionsAmt | 0 | 8219 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 161599 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 322957 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 484556 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRENDA DEHASS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3169465216 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2622 W CENTRAL SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WICHITA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3342128 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 599357 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2430 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9256 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11686 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1975033 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 259395 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12250 WEBER HILL RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2622 West Central |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | sUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | No 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | sT lOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Wichita |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 63127 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 67203 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ASCENSION SENIOR LIVING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Via Christi Villages Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Therapy Services & is sUPPORT sERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Management Services |
| IRS990/CostOfGoodsSoldAmt | 0 | 21597 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8219 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55034 |
| IRS990/CYOtherExpensesAmt | 0 | 10046720 |
| IRS990/CYOtherRevenueAmt | 0 | 271372 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21260490 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -472934 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12021329 |
| IRS990/CYTotalExpensesAmt | 0 | 22068049 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21595115 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1904245 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1904245 |
| IRS990/Desc | 0 | CATHOLIC CARE CENTER, INC. IS A NURSING AND ASSISTED LIVING FACILITY. OUR CENTER, INSPIRED BY THE HEALING MISSION OF THE CATHOLIC CHURCH TO THE ELDERLY, PROVIDES A CONTINUUM OF CARE TO RESIDENTS THAT MAXIMIZES DIGNITY AND INDEPENDENCE. ROOTED IN THE CATHOLIC TRADITION OF CARING. OUR COMMUNITY IS CONTINUALLY DEVELOPING AND ADOPTING NEW BEST PRACTICES IN CARE THAT ENHANCE THE EXPERIENCE OF OUR RESIDENTS, PROGRAM PARTICIPANTS AND PATIENTS. THE STAFF IS COMMITTED TO PROMOTING THE WELL-BEING OF THOSE WE SERVE THROUGH THE DELIVERY OF QUALITY CARE. THE CENTER CONSISTS OF A 176-BED NURSING FACILITY AND A 100-UNIT ASSISTED LIVING FACILITY LOCATED IN WICHITA, KANSAS. CATHOLIC CARE CENTER, INC. SERVES PEOPLE IN THE WICHITA AREA. THE PRIMARY COUNTIES INCLUDE SEDGWICK AND BUTLER. A TREND OF SIGNIFICANCE IN THE COMMUNITY IS THE GROWING ELDERLY POPULATION. TO ADDRESS THIS TREND, CATHOLIC CARE CENTER, INC. IS COLLABORATING WITH OTHER COMMUNITY ORGANIZATIONS, INCLUDING BUT NOT LIMITED TO: MEALS ON WHEELS, ALZHEIMER'S ASSOCIATION, AND NURSING EDUCATION ORGANIZATIONS TO PROVIDE SERVICES AND EDUCATION TO THE ELDERLY. FINANCIAL SURPLUSES ARE USED TO FULFILL OUR CHARITABLE PURPOSE. THE BOARD OF DIRECTORS INCLUDED MEMBERS OF THE LOCAL COMMUNITY. OUR ORGANIZATION OFFERS DISCOUNTED CARE TO PERSONS WITHOUT ADEQUATE FINANCIAL MEANS TO PAY FOR SUCH SERVICES. THIS INCLUDES THE PARTICIPATION IN MEDICAID, MEDICARE, CHAMPUS, TRICARE, AND/OR OTHER GOVERNMENT-SPONSORED HEALTH CARE PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 571 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16709963 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37176 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37176 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3967 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3967 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 2523 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 2523 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1556312 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 24216 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1580528 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 99856 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1451728 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1551584 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 54.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 54.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 54.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 54.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 54.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | BRYAN COULTER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | ERIK HATTEN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | CYNTHIA LAFLEUR |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | DAN LOUGHMAN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | MARKUS MEYER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | FR MICHAEL SIMONE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | SR PAMELA YOUNG |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | DAVID A GAMBINO |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | JOAN MELZER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | JOY M SCOTT |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | DR GERARD BRUNGARDT |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | MELISSA EVRAETS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 12 | JOE GIRARDI |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 13 | NICK HARSHFIELD |
| 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/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 | 36647 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 45287 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 16978 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 74387 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 46376 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12416 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 15729 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 227685 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 230118 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 107688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 544747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 151929 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 158102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 282816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER (END 4/2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EX-OFFICO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT/CEO (END 11/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY (END 10/2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO (END 7/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL OFFICER (START 2/2016) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -153812 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 21770524 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 25183 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 685455 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 685455 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 127096 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 127096 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 664378 |
| IRS990/InterestGrp/TotalAmt | 0 | 664378 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 76149 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 74177 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 208846 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 208846 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6703016 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13669952 |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17913153 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27719219 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31751014 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49664167 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 153812 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 60885 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14267 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 75152 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | CATHOLIC CARE CENTER carries out the healing mission of the Catholic Church THROUGH A JOINT SPONSORSHIP AGREEMENT WITH VIA CHRISTI VILLAGES, INC. AND THE CATHOLIC DIOCESE OF WICHITA. Via Christi's history extends back over 100 years and today we continue to respond to our greater community's needs. Our Mission calls for us to provide spiritually centered, holistic care which sustains and improves the health of individuals and communities, of all faiths, races, and socio-economic backgrounds, particularly those most in need. We commit ourselves to identifying and developing effective responses to the health and housing needs of all persons we are called to serve with special attention to those who are poor and vulnerable. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20956570 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20419386 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -153812 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -153812 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 3586 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3586 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -64250 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20514 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 717122 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 737636 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 90785 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 76247 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 167032 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 46252 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 931222 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 420774 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1351996 |
| IRS990/OtherExpensesGrp/Desc | 0 | MINOR EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES & PHARM |
| IRS990/OtherExpensesGrp/Desc | 2 | DIETARY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINT & REPAIR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 700436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 868146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 379981 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109525 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 700436 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 868146 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 379981 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24578668 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26710575 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 722100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 722210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BEAUTY & BARBER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CAFETERIA SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GUEST MEALS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 86115 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 83402 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 23117 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 86115 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 83402 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 23117 |
| IRS990/OtherRevenueTotalAmt | 0 | 267786 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 798703 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9097686 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9896389 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 79777 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 664557 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 744334 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17073 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11537 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28610 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 93323 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28414 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Cindy LaFleur |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SKILLED NURSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSISTED LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INDEPENDENT LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REIMBURSEMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Other resident services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13840512 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6323124 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 935406 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 95819 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 65629 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13840512 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6323124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 935406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 95819 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 65629 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11763 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -158270 |
| IRS990/PYOtherExpensesAmt | 0 | 9458035 |
| IRS990/PYOtherRevenueAmt | 0 | 266296 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21352903 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 741924 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11272733 |
| IRS990/PYTotalExpensesAmt | 0 | 20730768 |
| IRS990/PYTotalRevenueAmt | 0 | 21472692 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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