Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 54-0591600 • 501(c)3 • Harrisonburg, VA
Profile
TO OFFER RETIREMENT LIVING CHOICES THAT ENHANCE THE PHYSICAL, SPIRITUAL, SOCIAL, PSYCHOLOGICAL AND SECURITY NEEDS OF OLDER ADULTS IN CARING CHRISTIAN COMMUNITIES AND TO PROVIDE FELLOWSHIP SUPPORT IN THE EVENT THAT A RESIDENT OUTLIVES THEIR RESOURCES.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$158,961,202
Up $4,584,640 (+3.0%) from 2023
Liabilities
Down$101,457,462
Down $2,278,580 (-2.2%) from 2023
Net Assets
Up$57,503,740
Up $6,863,220 (+14%) from 2023
Revenue
Up$60,987,047
Up $1,894,599 (+3.2%) from 2023
Expenses
Up$58,534,612
Up $3,343,769 (+6.1%) from 2023
Net Income
Down$2,452,435
Down $1,449,170 (-37%) from 2023
Most recent year
2024 • Form 990Summary only. Only limited summary data is available for this year.
To offer retirement living choices that enhance the physical, spiritual, social, psychological and security needs of older adults in caring christian communities.
To provide care and services to the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $87,710,814 | $92,473,958 | ▲ $4,763,144 |
| Investments in Publicly Traded Securities | $60,918,369 | $52,898,267 | ▼ $8,020,102 |
| Investments Other Securities | $1,394,908 | $6,324,915 | ▲ $4,930,007 |
| Savings and Temporary Cash Investments | $1,160,591 | $3,059,252 | ▲ $1,898,661 |
| Accounts Receivable | $947,341 | $1,632,105 | ▲ $684,764 |
| Cash and Non-Interest-Bearing Accounts | $297,897 | $789,088 | ▲ $491,191 |
| Prepaid Expenses and Deferred Charges | $798,764 | $749,132 | ▼ $49,632 |
| Inventories for Sale or Use | $395,395 | $234,074 | ▼ $161,321 |
| Pledges and Grants Receivable | $200 | $200 | → $0 |
| Total Assets | $154,376,562 | $158,961,202 | ▲ $4,584,640 |
| Other Assets Total | $752,283 | $800,211 | ▲ $47,928 |
| Liabilities | |||
| Deferred Revenue | $47,847,534 | $49,053,002 | ▲ $1,205,468 |
| Tax Exempt Bond Liabilities | $45,398,958 | $43,170,571 | ▼ $2,228,387 |
| Other Liabilities | $5,672,149 | $4,999,562 | ▼ $672,587 |
| Accounts Payable and Accrued Expenses | $4,500,341 | $4,102,281 | ▼ $398,060 |
| Mortgage Notes Payable Secured by Investment Property | $317,060 | $132,046 | ▼ $185,014 |
| Total Liabilities | $103,736,042 | $101,457,462 | ▼ $2,278,580 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $44,739,388 | $51,191,558 | ▲ $6,452,170 |
| Net Assets With Donor Restrictions | $5,901,132 | $6,312,182 | ▲ $411,050 |
| Total Net Assets Fund Balance | $50,640,520 | $57,503,740 | ▲ $6,863,220 |
| Total Liabilities and Net Assets / Fund Balance | $154,376,562 | $158,961,202 | ▲ $4,584,640 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $60,764,748 | $131,731,583 | $192,496,331 |
| Equipment | $8,245,522 | $15,599,821 | $23,845,343 |
| Other Land Buildings | $18,271,812 | - | $18,271,812 |
| Land | $5,191,876 | - | $5,191,876 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $5,901,132 | $18,246 | ▲ $440,761 | $47,957 | $6,312,182 |
| 2023 | $5,459,058 | $46,199 | ▲ $405,136 | $9,261 | $5,901,132 |
| 2022 | $6,705,354 | $43,812 | ▼ $1,208,795 | $56,213 | $5,459,058 |
| 2021 | $6,186,441 | $8,156 | ▲ $519,051 | $8,294 | $6,705,354 |
| 2020 | $5,886,445 | $112,025 | ▲ $475,411 | $287,440 | $6,186,441 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Josh Lyons | President and CEO | FT | $357,746 | $64,230 | $421,976 |
| Ken Boward | Treasurer and CFO | FT | $193,895 | $50,218 | $244,113 |
| Tammy Landes | COO as of 10/2024 | FT | $163,291 | $35,520 | $198,811 |
| James Souter | Exec Dir, Kings Grant Camp | FT | $152,001 | $36,475 | $188,476 |
| Matthew Dameron | Exec Dir, Summit Square Campus | FT | $131,988 | $42,998 | $174,986 |
| Karen Wigginton | Chief Marketing Officer | FT | $133,635 | $22,939 | $156,574 |
| Nancy Wayland | Exec. Dir., Sunnyside Camp | FT | $135,076 | $16,051 | $151,127 |
| Karen Riley | Chief Health Integration Officer | FT | $131,890 | $6,498 | $138,388 |
| Lisa Kanney | Assistant Secretary | FT | $67,733 | $7,484 | $75,217 |
| Name | Title |
|---|---|
| James J Rowe | Board Chair |
| Michael W Pugh | Board Vice Chair |
| April Temple | Board Member |
| Daphyne S Thomas | Board Member |
| James Krauss | Board Member |
| Jeffrey G Lenhart | Board Member |
| Jerry Sheets | Board Member |
| Daniel Beam | Board Member as of 10/2024 |
| Lynanne Newman | Board Member as of 10/2024 |
| Tom Kluge | Board Member as of 10/2024 |
| David W Garland | Board Member Until 10/2024 |
| Edmund P Price | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Harman Construction INC | Construction | 1024 PLEASANT VALLEY RD, Harrisonburg, VA 22801 | $3,440,451 |
| Harrisonburg Construction Co INC | Construction | 3011 JOHN WAYLAND HWY, Dayton, VA 22821 | $2,974,969 |
| Riddleberger Bros INC | Mechanical Contractor | PO BOX 27 MT, Mt Crawford, VA 22841 | $2,464,062 |
| Sysco Food Services Of Va | Food And Dining Supplies | PO BOX 20020, Harrisonburg, VA 22801 | $1,346,147 |
| Mckesson Medical-surgical | Medical Supplies | PO BOX 630693, Cincinnati, OH 45274 | $836,119 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $32,258,088 |
| Other Expenses | $25,009,524 |
| Grants and Similar Amounts Paid | $1,267,000 |
| Total Fundraising Expense | $279,745 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $22,225,055 | $2,459,866 | $216,974 | $24,901,895 |
| Depreciation Depletion | $7,696,294 | $405,067 | - | $8,101,361 |
| Other Employee Benefits | $514,331 | $3,307,724 | $9,737 | $3,831,792 |
| Occupancy | $2,647,353 | $807,020 | $540 | $3,454,913 |
| Fees for Services Other | $2,161,996 | $672,440 | $9,842 | $2,844,278 |
| Office Expenses | $2,627,951 | $82,483 | $11,328 | $2,721,762 |
| Payroll Taxes | $1,606,474 | $267,405 | $16,566 | $1,890,445 |
| Interest | $1,433,034 | $16,673 | - | $1,449,707 |
| Grants to Domestic Individuals | $1,267,000 | - | - | $1,267,000 |
| Insurance | - | $971,518 | - | $971,518 |
| Current Officers, Directors, Trustees, and Key Employees | - | $912,458 | - | $912,458 |
| Pension Plan Contributions | - | $717,310 | $4,188 | $721,498 |
| Fees for Services Accounting | - | $388,291 | - | $388,291 |
| Advertising | $279,470 | $34,695 | - | $314,165 |
| All Other Expenses | $164,908 | $88,258 | $9,636 | $262,802 |
| Fees for Service Investment Mgmnt Fees | - | $117,886 | - | $117,886 |
| Fees for Services Legal | - | $79,233 | - | $79,233 |
| Travel | - | $70,698 | $934 | $71,632 |
| Other Expenses | $29,753 | $2,059,510 | - | $29,753 |
| Total Functional Expenses | $44,796,332 | $13,458,535 | $279,745 | $58,534,612 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $58,534,612 |
| Expenses per Audited Statements | $57,149,726 |
| Total Expenses per Audited Statements | $57,149,726 |
| Expenses Not Reported on Financial Statements | $1,384,886 |
| Other Expense Adjustments | $1,384,886 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Entrance Fee Liabilities | $4,668,197 |
| Annuities Payable | $331,365 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Eda of Rockingham County Virginia | 2020-01-08 | $32,929,461 | Refinancing and fund renovations at sunnyside campuses |
| A | Eda of Rockingham County Virginia | 2017-05-19 | $16,000,000 | Fund renovations at campuses of sunnyside, summit square, & king's grant |
| C | Eda of Town of Timberville Va | 2023-09-05 | $5,612,446 | Refunding outstanding series 2013b fixed rate bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $32,929,461 | $5,612,446 | $8,861,820 | $542,630 |
| A | $16,000,000 | $22,385,606 | $4,513,400 | $250,000 |
| C | $5,612,446 | - | $368,427 | - |
“The board of trustees has 4 sub committees: (1) audit and finance, (2) governance, (3) strategic planning and (4) executive. All are charged with acting in their respective area with ratification from the board of trustees. Members of these committees are the subject matter experts in the respective areas, and all are also members of the board of trustees.”
“The form 990 was prepared by tax advisors of a national accounting firm with information provided by management. The form 990 is distributed for review to the members of the audit and finance committee and is approved at the next meeting prior to filing. Additionally, a copy of the form 990 is made available to the full board of trustees before filing.”
“Each director, principal officer, or member of a committee with board delegated powers are covered under the conflict of interest policy. They are required to annually sign a statement which affirms that such person has received a copy of the conflicts of interest policy, has read and understands the policy and has agreed to comply with the policy. The policy outlines the guiding principles, disclosure requirements, and procedures for dealing with conflicts of interest. A person with a conflict shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If it is determined a conflict of interest exists, the person with a conflict shall leave the meeting during discussion of, and the vote on, the transaction or arrangement that results in the conflict of interest. The remaining board or committee members will review and address the actual conflict according to procedures as set forth in the organization's conflict of interest policy.”
“Quantitative data from similarly situated organizations are obtained and reviewed by the executive committee of the board. Ceo compensation is reviewed and set by the executive committee of the board with full board approval. The compensation determination is confirmed and communicated in writing by the board chairperson and given to the hr department for implementation. Records are maintained in the ceo's personnel folder. For key employees, compensation data are benchmarked using the most recent "leadingage leadership compensation survey of multi-site organizations." key employees/officers compensation is reviewed in connection with the annual performance review process that takes place on the employment anniversary. The performance review is completed and the ceo determines compensation for the upcoming annual period, factoring in market and performance data. This process was last completed in 2024.”
“The organization makes its governing documents, conflict of interest policy, and financial statement available to the public upon request.”
“Change in fair value of interest rate swap agreements 47,928. Change in present value of perpetual trusts 440,761. Change in present value of annuities payable -39,705.”
“The intended use of the organization's endowment funds is to provide benevolent care.”
“Resident assistance netted on financial statements -1,267,000. Change in fair value of interest rate swap agreements 47,928. Change in present value of perpetual trusts 440,761. Change in present value of annuities payable -39,705.”
“Resident assistance netted on financial statements 1,267,000. Investment expenses netted with unrealized gains (losses) on financial stmts 117,886.”
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 | 4500341 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4102281 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 947341 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1632105 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CARE AND SERVICES TO THE ELDERLY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 34695 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 279470 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 314165 |
| IRS990/AllOtherContributionsAmt | 0 | 825039 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9636 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 88258 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 164908 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 262802 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CATHERINE SYMANSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5405688204 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 UNIVERSITY BLVD SUITE L |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISONBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 297897 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 789088 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 49 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 912458 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 912458 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3440451 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2974969 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2464062 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1346147 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 836119 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1024 PLEASANT VALLEY RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3011 JOHN WAYLAND HWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 27 MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 20020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 630693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HARRISONBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DAYTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MT CRAWFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HARRISONBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CINCINNATI |
| 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 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22821 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 22841 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 22801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 45274 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HARMAN CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HARRISONBURG CONSTRUCTION CO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RIDDLEBERGER BROS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SYSCO FOOD SERVICES OF VA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MCKESSON MEDICAL-SURGICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MECHANICAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FOOD AND DINING SUPPLIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL SUPPLIES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2825895 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1267000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2186060 |
| IRS990/CYOtherExpensesAmt | 0 | 25009524 |
| IRS990/CYOtherRevenueAmt | 0 | 1713332 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 54261760 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2452435 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32258088 |
| IRS990/CYTotalExpensesAmt | 0 | 58534612 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 279745 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 60987047 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 47847534 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 49053002 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 405067 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7696294 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8101361 |
| IRS990/Desc | 0 | PROVIDED QUALITY NURSING CARE TO 427 RESIDENTS INCLUDING RESTORATIVE AND INNOVATIVE ACTIVITIES IN SUNNYSIDE'S NURSING FACILITIES. GRANTED $1,098,637 TO RESIDENTS TO HELP PAY THE COST OF CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SUNNYSIDE COMMUNITIES |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5901132 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6312182 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 984 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18849263 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 388291 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 388291 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 79233 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 79233 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9842 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 672440 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2161996 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2844278 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 117886 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 117886 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/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/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 15085 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 30156 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 7484 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 25445 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 21138 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 6422 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 29348 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 6951 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 6498 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES J ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL W PUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDMUND P PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES KRAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY G LENHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | APRIL TEMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAPHYNE S THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY SHEETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM KLUGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYNANNE NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIEL BEAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID W GARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSH LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEN BOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LISA KANNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TAMMY LANDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES SOUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KAREN WIGGINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MATTHEW DAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NANCY WAYLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KAREN RILEY |
| 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 | 406891 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 213957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 67733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 173366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 167338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 150152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 145638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 144176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 131890 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER AS OF 10/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER AS OF 10/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER AS OF 10/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER UNTIL 10/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER AND CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO AS OF 10/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXEC DIR, KINGS GRANT CAMP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXEC DIR, SUMMIT SQUARE CAMPUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXEC. DIR., SUNNYSIDE CAMP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF HEALTH INTEGRATION OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 570710 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2000856 |
| IRS990/GrantAmt | 0 | 1098637 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1267000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1267000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 25396957 |
| IRS990/GrossReceiptsAmt | 0 | 86136401 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 316503 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 971518 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 971518 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16673 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1433034 |
| IRS990/InterestGrp/TotalAmt | 0 | 1449707 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 395395 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 234074 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1615350 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1615350 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1394908 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6324915 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 60918369 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 52898267 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 126 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 147331404 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 87710814 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 92473958 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 239805362 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 24826247 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 323107 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 703845 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 703845 |
| IRS990/MissionDesc | 0 | TO OFFER RETIREMENT LIVING CHOICES THAT ENHANCE THE PHYSICAL, SPIRITUAL, SOCIAL, PSYCHOLOGICAL AND SECURITY NEEDS OF OLDER ADULTS IN CARING CHRISTIAN COMMUNITIES AND TO PROVIDE FELLOWSHIP SUPPORT IN THE EVENT THAT A RESIDENT OUTLIVES THEIR RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 317060 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 132046 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 50640520 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 57503740 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 570710 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 570710 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -5871 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -6604 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -733 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3961801 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 44739388 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 51191558 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 540 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 807020 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2647353 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3454913 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11328 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 82483 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2627951 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2721762 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 752283 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 800211 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 448984 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9737 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3307724 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 514331 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3831792 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT LOSS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2059510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1253811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 888902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29753 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2059510 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1253811 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 888902 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29753 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5672149 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4999562 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MARKETING FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TELEPHONE AND INTERNET |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SALON SERVICES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 606125 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 256065 |
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