Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 54-0534405 • 501(c)3 • Glen Allen, VA
Profile
Own and operate planned services communities for senior adults, some of whom cannot afford to pay the full cost of their care, while providing "dignity in living"
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$106,802,120
Up $15,324,634 (+17%) from 2023
Liabilities
Up$134,842,748
Up $12,805,590 (+10%) from 2023
Net Assets
Up-$28,040,628
Up $2,519,044 (+8.2%) from 2023
Revenue
Up$11,799,885
Up $3,472,012 (+42%) from 2023
Expenses
Up$14,263,737
Up $2,288,249 (+19%) from 2023
Net Income
Up-$2,463,852
Up $1,183,763 (+32%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Own and operate planned services communities for senior adults, some of whom cannot afford to pay the full cost of their care, while providing "dignity in living."
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $32,178,285 | $36,057,764 | ▲ $3,879,479 |
| Cash and Non-Interest-Bearing Accounts | $20,490,469 | $2,781,911 | ▼ $17,708,558 |
| Savings and Temporary Cash Investments | - | $2,770,320 | - |
| Prepaid Expenses and Deferred Charges | $1,200,593 | $1,265,983 | ▲ $65,390 |
| Land, Buildings, and Equipment, Net | $962,942 | $1,097,496 | ▲ $134,554 |
| Accounts Receivable | - | $-45,000 | - |
| Total Assets | $91,477,486 | $106,802,120 | ▲ $15,324,634 |
| Other Assets Total | $36,645,197 | $62,873,646 | ▲ $26,228,449 |
| Liabilities | |||
| Other Liabilities | $110,314,553 | $122,391,823 | ▲ $12,077,270 |
| Tax Exempt Bond Liabilities | $7,616,107 | $7,188,462 | ▼ $427,645 |
| Accounts Payable and Accrued Expenses | $4,106,498 | $5,262,463 | ▲ $1,155,965 |
| Total Liabilities | $122,037,158 | $134,842,748 | ▲ $12,805,590 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $17,877,588 | $18,610,686 | ▲ $733,098 |
| Net Assets Without Donor Restrictions | $-48,437,260 | $-46,651,314 | ▲ $1,785,946 |
| Total Net Assets Fund Balance | $-30,559,672 | $-28,040,628 | ▲ $2,519,044 |
| Total Liabilities and Net Assets / Fund Balance | $91,477,486 | $106,802,120 | ▲ $15,324,634 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $464,127 | $1,512,398 | $1,976,525 |
| Buildings | $151,590 | $594,499 | $746,089 |
| Land | $459,010 | - | $459,010 |
| Other Land Buildings | $22,769 | - | $22,769 |
| Other Assets Org | $-17,562,458 | - | - |
| Other Securities | $24,968,974 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $5,752,211 | $21,858 | - | - | $5,774,069 |
| 2023 | $5,741,051 | $11,160 | - | - | $5,752,211 |
| 2022 | $5,611,490 | $129,561 | - | - | $5,741,051 |
| 2021 | $5,388,249 | $223,241 | - | - | $5,611,490 |
| 2020 | $5,265,183 | $123,066 | - | - | $5,388,249 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jonathan Cook | President & CEO | FT | $477,238 | $283,240 | $760,478 |
| Tracey Jennings | COO | FT | $314,303 | $125,675 | $439,978 |
| Lisa Legeer | CSO | FT | $273,949 | $131,526 | $405,475 |
| John P Robinson | Chief Marketing Officer | FT | $192,127 | $147,335 | $339,462 |
| Laura Wooton | Vice President of Human Resources | FT | $195,899 | $70,271 | $266,170 |
| Paula Bolton | Corporate Director of Clinical | FT | $183,919 | $71,957 | $255,876 |
| Robert Wilbanks | Vice President of It (until 10/24) | FT | $177,755 | $67,019 | $244,774 |
| Christine Moran | Corporate Controller | FT | $154,609 | $70,625 | $225,234 |
| Erik Mauritsen | CFO (as of 5/24) | FT | $160,145 | $24,428 | $184,573 |
| Christopher Markwith | CFO (until 2/24) | FT | $143,720 | $12,587 | $156,307 |
| Emily Justice | Regional Human Resources | FT | $114,404 | $27,381 | $141,785 |
| Name | Title |
|---|---|
| Rev Nelson Harris | Chair |
| Mrs Sara L Marchello | Vice Chair |
| Dr Pam Parsons | Trustee |
| Dr Valerie Carter | Trustee |
| Drtiffany Franks | Trustee |
| Mr Arne Owens | Trustee |
| Mr Gary Thomson | Trustee |
| Mr James Bales | Trustee |
| Mr Jim Poats | Trustee |
| Mr Jim Vaught | Trustee |
| Mr John Jung | Trustee |
| Mr John Poma | Trustee |
| Mr Scott Cave | Trustee |
| Mrs Susan Rucker | Trustee |
| Mssharon Brooks | Trustee |
| Rev Dan Carlton | Trustee |
| Mr Matthew Scott | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jamerson-lewis Construction | Construction Contractor | 1306 STEPHENSON AVE, Lynchburg, VA 24501 | $4,940,952 |
| G And H Contracting | Construction Contractor | 1383 SOUTHSIDE DRIVE, Salem, VA 24153 | $4,083,161 |
| Sfcs | Consulting | 305 SOUTH JEFFERSON ST, Roanoke, VA 24011 | $2,377,150 |
| Century Construction Company | Construction Contractor | 7416 FOREST HILL AVE, Richmond, VA 23225 | $1,629,716 |
| Jrl Consulting | Consulting | 3816 DODSON CHAPEL RD 525, Hermitage, TN 37076 | $534,578 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,073,555 |
| Other Expenses | $5,690,182 |
| Grants and Similar Amounts Paid | $2,500,000 |
| Total Fundraising Expense | $598,872 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,734,885 | $1,413,589 | $64,268 | $3,212,742 |
| Grants to Domestic Orgs | $2,500,000 | - | - | $2,500,000 |
| Current Officers, Directors, Trustees, and Key Employees | $1,234,588 | $1,005,960 | $45,725 | $2,286,273 |
| Fees for Services Other | $1,596,301 | - | $477,386 | $2,073,687 |
| Interest | $992,808 | - | - | $992,808 |
| Payroll Taxes | $163,426 | $133,159 | $6,053 | $302,638 |
| Other Employee Benefits | $146,827 | $119,635 | $5,440 | $271,902 |
| Occupancy | $163,299 | - | - | $163,299 |
| Office Expenses | $162,030 | - | - | $162,030 |
| Depreciation Depletion | $160,127 | - | - | $160,127 |
| Conferences and Meetings | $79,220 | $46,313 | - | $125,533 |
| Other Expenses | $73,484 | $42,959 | - | $116,443 |
| Travel | $86,899 | - | - | $86,899 |
| Information Technology | $21,199 | - | - | $21,199 |
| Insurance | - | $17,128 | - | $17,128 |
| Total Functional Expenses | $10,232,737 | $3,432,128 | $598,872 | $14,263,737 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Vbh Capgro Inc | Glen Allen, VA | 501(c)(3) | To Support the Charitable Activities of the Lifespire Entities | $2,500,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $122,042,075 |
| Lease Payable | $349,748 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Eda of Newport News | 2016-10-12 | $91,459,243 | To refund 2006 tax-exempt bonds and secured debt |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $5,998,659 | $5,942,422 | $1,609,918 | $56,237 |
“Prior to filing, this form 990 is reviewed in detail by the organization's chief financial officer, and controller, in consultation as necessary with the organization's audit/accounting firm and preparer. Following the internal review, the 990 is sent to the audit committee of the board for review, and the full board is notified that the return is available for review.”
“The executive committee of the board of trustees and the virginia baptist homes, inc. Compliance officer monitor and enforce the conflict of interest policy, in accordance with the vbh corporate compliance program.”
“The compensation of the organization's ceo, officers and key employees is set by the board of trustees after deliberation, including review of the "chief executive of multi-facility organizations compensation report and other senior living industry comparability reports. All positions other than the ceo and officers are reviewed and benchmarked by a third party, lockton. Their recommendations are provided to management in evaluating salary increase and annual merit increases for all team members. The process described here was last completed in 2025.”
“The organization's form 990 and associated materials are made available at, or by request to, either the business' location or the headquarters of virginia baptist homes, inc. The form 990 may also be viewed on certain third party websites.”
“The return has been amended to re-allocate $730,277 of expenses associated with contracted professional services reported on part ix, line 11g. This expense was allocated to fundraising on the original return and has been moved to program expenses on this amended return.”
“Professional services: program service expenses 1,596,301. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,596,301. Contracted development costs: program service expenses 0. Management and general expenses 0. Fundraising expenses 477,386. Total expenses 477,386.”
“Change in present value of perpetual trusts 334,295. Change in beneficial interest in net assets of affiliates 2,376,552.”
“The process has not changed from prior year.”
“Virginia baptist homes foundation, inc., a related organization, holds and administers endowments for all of the related organizations listed in schedule r. The endowments are to be used towards the continuation of resident services. The amounts shown in part v represent the aggregate balance of the donor-restricted assets held by the foundation on behalf of all related organizations.”
“Lifespire and each of its subsidiaries are nonprofit organizations exempt from federal and state income taxes under internal revenue code (irc) section 501(c)(3). Lifespire and each of its subsidiaries file as tax-exempt organizations. Management is not aware of any activities that would jeopardize the tax-exempt status of any of the entities. Management is not aware of any signficiant activities that are subject to tax on unrelated business income, or excise or other taxes for lifespire or its subsidiaries. Lifespire and each of its subsidiaries follow guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance has had no impact on lifespire's consolidated financial statements.”
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 | 4106498 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5262463 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -45000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OWN AND OPERATE PLANNED SERVICES COMMUNITIES FOR SENIOR ADULTS, SOME OF WHOM CANNOT AFFORD TO PAY THE FULL COST OF THEIR CARE, WHILE PROVIDING "DIGNITY IN LIVING." |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JONATHAN COOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8045219206 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3961 STILLMAN PKWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLEN ALLEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23060 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20490469 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2781911 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 45725 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1005960 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1234588 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2286273 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 46313 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 79220 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 125533 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4940952 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 4083161 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2377150 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1629716 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 534578 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1306 STEPHENSON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1383 SOUTHSIDE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 305 SOUTH JEFFERSON ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7416 FOREST HILL AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3816 DODSON CHAPEL RD 525 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LYNCHBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ROANOKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HERMITAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 24501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 24153 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 24011 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 23225 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 37076 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JAMERSON-LEWIS CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | G AND H CONTRACTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SFCS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CENTURY CONSTRUCTION COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | JRL CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2500000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 542388 |
| IRS990/CYOtherExpensesAmt | 0 | 5690182 |
| IRS990/CYOtherRevenueAmt | 0 | 43500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11213997 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2463852 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6073555 |
| IRS990/CYTotalExpensesAmt | 0 | 14263737 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 598872 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11799885 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 160127 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 160127 |
| IRS990/Desc | 0 | THE ORGANIZATION SUPPORTED THE CHARITABLE PURPOSES OF OUR SUBSIDIARIES BY PROVIDING MANAGEMENT, CONDUCTING SHORT AND LONG RANGE PLANNING, DEVELOPING BUDGETS AND PERFORMING OTHER SUPPORTIVE SERVICES AS NEEDED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LIFESPIRE OF VIRGINIA |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17877588 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18610686 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1844 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10232737 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 477386 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1596301 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2073687 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| 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/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/OtherCompensationAmt | 0 | 48553 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 45574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 57588 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 12587 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 24428 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 66084 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 46271 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 31985 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 48258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 65625 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 27381 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JONATHAN COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACEY JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA LEGEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER MARKWITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIK MAURITSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN P ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA WOOTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAULA BOLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT WILBANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTINE MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EMILY JUSTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MR JAMES BALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MSSHARON BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REV DAN CARLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR VALERIE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MR SCOTT CAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DRTIFFANY FRANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | REV NELSON HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MR JOHN JUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MRS SARA L MARCHELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MR ARNE OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DR PAM PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MR JIM POATS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MR JOHN POMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MRS SUSAN RUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MR MATTHEW SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MR GARY THOMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MR JIM VAUGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 711925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 394404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 347887 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 143720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 160145 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 273378 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 219899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 223891 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 196516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 159609 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 114404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CSO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO (UNTIL 2/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO (AS OF 5/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CORPORATE DIRECTOR OF CLINICAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT OF IT (UNTIL 10/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CORPORATE CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | REGIONAL HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 14000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 450926 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 2500000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2500000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2500000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 450926 |
| IRS990/GrossReceiptsAmt | 0 | 11799885 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 43500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21199 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21199 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17128 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17128 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 992808 |
| IRS990/InterestGrp/TotalAmt | 0 | 992808 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 77462 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 77462 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 32178285 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 36057764 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2106897 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 962942 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1097496 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3204393 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.