Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 54-0720603 • 501(c)3 • Glen Allen, VA
Profile
The mission of virginia united methodist homes, inc. (vumh) is to provide facilities, services and programs to enhance the quality of life for older persons.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$268,175,911
Up $3,431,390 (+1.3%) from 2024
Liabilities
Up$201,262,420
Up $4,637,397 (+2.4%) from 2024
Net Assets
Down$66,913,491
Down $1,206,007 (-1.8%) from 2024
Revenue
Up$83,855,341
Up $11,507,054 (+16%) from 2024
Expenses
Up$77,988,121
Up $11,130,941 (+17%) from 2024
Net Income
Up$5,867,220
Up $376,113 (+6.8%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Enriching life's journey by providing housing, health care and related services for seniors.
ENRICHING LIFE'S JOURNEY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $137,718,147 | $150,818,963 | ▲ $13,100,816 |
| Investments in Publicly Traded Securities | $90,823,100 | $83,941,756 | ▼ $6,881,344 |
| Accounts Receivable | $229,778 | $4,076,287 | ▲ $3,846,509 |
| Cash and Non-Interest-Bearing Accounts | $8,646,992 | $3,606,010 | ▼ $5,040,982 |
| Prepaid Expenses and Deferred Charges | $395,505 | $272,084 | ▼ $123,421 |
| Total Assets | $264,744,521 | $268,175,911 | ▲ $3,431,390 |
| Other Assets Total | $26,930,999 | $25,460,811 | ▼ $1,470,188 |
| Liabilities | |||
| Deferred Revenue | $89,800,908 | $94,652,961 | ▲ $4,852,053 |
| Mortgage Notes Payable Secured by Investment Property | $96,695,506 | $94,233,731 | ▼ $2,461,775 |
| Accounts Payable and Accrued Expenses | $7,096,865 | $7,821,215 | ▲ $724,350 |
| Escrow Account Liability | $2,019,322 | $3,260,578 | ▲ $1,241,256 |
| Other Liabilities | $1,012,422 | $1,293,935 | ▲ $281,513 |
| Total Liabilities | $196,625,023 | $201,262,420 | ▲ $4,637,397 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $39,286,330 | $40,156,882 | ▲ $870,552 |
| Net Assets With Donor Restrictions | $28,833,168 | $26,756,609 | ▼ $2,076,559 |
| Total Net Assets Fund Balance | $68,119,498 | $66,913,491 | ▼ $1,206,007 |
| Total Liabilities and Net Assets / Fund Balance | $264,744,521 | $268,175,911 | ▲ $3,431,390 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $128,656,103 | $88,049,559 | $216,705,662 |
| Equipment | $6,659,621 | $7,860,638 | $14,520,259 |
| Land | $9,965,103 | - | $9,965,103 |
| Other Land Buildings | $5,330,694 | - | $5,330,694 |
| Leasehold Improvements | $207,442 | $236,971 | $444,413 |
| Other Assets Org | $25,940 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $5,820,888 | $689,840 | ▲ $219,160 | $381,692 | $6,348,196 |
| 2023 | $5,778,600 | $260,677 | ▲ $181,207 | $399,596 | $5,820,888 |
| 2022 | $6,338,601 | $159,457 | ▼ $136,669 | $582,789 | $5,778,600 |
| 2021 | $6,800,209 | $282,082 | ▼ $405,554 | $338,136 | $6,338,601 |
| 2020 | $6,114,028 | $832,751 | ▲ $308,299 | $454,869 | $6,800,209 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher P Henderson | President/CEO | PT | $536,511 | $249,041 | $785,552 |
| Daniel Nimon | Chief Operating Officer | FT | $370,432 | $106,059 | $476,491 |
| Kevin L Salminen | Chief Financial Officer | FT | $343,902 | $93,115 | $437,017 |
| Laura Jones | Senior Vice President Sales & Marketing | FT | $285,999 | $30,474 | $316,473 |
| Laura Jones | Senior Vice President Sales & Market | - | $246,481 | $69,992 | $316,473 |
| Richard D Bottone | Vice President Administrative Services | FT | $264,696 | $24,275 | $288,971 |
| Richard D Bottone | Vice President Administrative Servic | - | $228,027 | $60,944 | $288,971 |
| Amy Chapman | Executive Director | FT | $231,006 | $55,379 | $286,385 |
| Tameika Ross | Vice President of Clinical Services | FT | $203,417 | $65,286 | $268,703 |
| Mark Collins | Director Information Technology | FT | $172,572 | $56,407 | $228,979 |
| James Stovall | Executive Director | FT | $168,188 | $47,760 | $215,948 |
| William Wright | Executive Director | FT | $157,844 | $41,006 | $198,850 |
| James W Green | Director of Finance | FT | $157,068 | $38,398 | $195,466 |
| Aina Ogunware | Charge Nurse Lpn | FT | $176,600 | $10,159 | $186,759 |
| Charles W Wickham | Director Donor Dev Retired Clergy House | FT | $169,647 | $9,924 | $179,571 |
| Charles W Wickham | Director Donor Dev Retired Clergy Ho | - | $152,821 | $26,750 | $179,571 |
| Rouba Lakkis | Director of Accounting | FT | $151,052 | $25,140 | $176,192 |
| Name | Title |
|---|---|
| Shirley M Cauffman | Chairperson |
| Kevin W Bruny | Vice Chairperson |
| F Ellen Netting | Director |
| Jane G Hornbeck | Director |
| Jason Hetherington | Director |
| Judy Diggs | Director |
| Lisa M Williams | Director |
| Steven R Jones | Director |
| Hank C Coleman | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexo INC & Affiliates | Food Services | 9801 WASHINGTON BLVD, Gaithersburg, MD 20878 | $1,140,255 |
| Five19 Creative LLC | Design And Marketing | 1620 W MAIN STREET, Richmond, VA 23220 | $943,367 |
| Sycom Technologies LLC | It Security | PO BOX 709009, Richmond, VA 23255-0909 | $921,237 |
| Securitas Security Services USA INC | Security | PO BOX 403412, Atlanta, GA 30384-3412 | $541,905 |
| Hudson Plumbing And Heating | Plumbing And Heating | 1102 NORMANDY DRIVE, Richmond, VA 23229 | $413,052 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $44,011,946 |
| Other Expenses | $33,594,483 |
| Grants and Similar Amounts Paid | $381,692 |
| Total Fundraising Expense | $274,908 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $30,586,843 | $2,704,278 | $210,389 | $33,501,510 |
| Depreciation Depletion | $8,170,282 | - | - | $8,170,282 |
| Interest | $4,679,046 | - | - | $4,679,046 |
| Fees for Services Other | $3,420,263 | $653,402 | - | $4,073,665 |
| Current Officers, Directors, Trustees, and Key Employees | - | $3,361,935 | - | $3,361,935 |
| Other Employee Benefits | $2,834,251 | $469,419 | - | $3,303,670 |
| Occupancy | $3,141,996 | $86,175 | - | $3,228,171 |
| Payroll Taxes | $2,281,094 | $334,748 | $16,480 | $2,632,322 |
| Information Technology | $1,614,250 | $1,380 | - | $1,615,630 |
| Advertising | $1,424,532 | - | $26,962 | $1,451,494 |
| Insurance | $1,244,664 | $67,139 | - | $1,311,803 |
| Pension Plan Contributions | $921,988 | $277,163 | $13,358 | $1,212,509 |
| All Other Expenses | $792,608 | $26,530 | - | $819,138 |
| Office Expenses | $479,601 | $204,150 | $285 | $684,036 |
| Fees for Services Legal | - | $489,886 | - | $489,886 |
| Grants to Domestic Individuals | $381,692 | - | - | $381,692 |
| Other Expenses | $241,117 | $514,364 | - | $241,117 |
| Travel | $67,774 | $145,715 | $5,064 | $218,553 |
| Conferences and Meetings | $56,588 | $149,754 | $2,370 | $208,712 |
| Fees for Services Accounting | - | $147,885 | - | $147,885 |
| Total Functional Expenses | $68,050,700 | $9,662,513 | $274,908 | $77,988,121 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $77,988,121 |
| Expenses per Audited Statements | $77,606,429 |
| Total Expenses per Audited Statements | $77,606,429 |
| Expenses Not Reported on Financial Statements | $381,692 |
| Other Expense Adjustments | $381,692 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $1,293,935 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Virginia Small Business Financing Authority | 2017-12-27 | $57,785,180 | SEE PART VI |
| C | See Part Vi | 2019-03-13 | $46,383,571 | SEE PART VI |
| A | See Part Vi | 2012-08-09 | $31,325,144 | SEE PART VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $58,116,118 | $15,111,481 | $11,000,000 | $1,022,908 |
| C | $47,621,940 | - | - | $927,671 |
| A | $31,325,144 | $27,856,935 | $23,000,000 | $626,503 |
“Consistent with the organization's articles of incorporation and by-laws and virginia united methodist homes, inc. Doing business as pinnacle living audit committee guidelines, a copy of the form 990 was presented to the pinnacle living audit committee, as well as all members of its governing board prior to its filing.”
“All board members sign a sworn disclosure statement annually. The information stated in the sworn disclosure statement is included in the annual disclosure statement filed with the state corporation commission of virginia by september 30 of each year.”
“Pinnacle living uses a human resources consultant to compare positions to like positions in the market. The market analysis methodology defines the market place based on compensation philosophy (i.e. Life plan communities, health care, hospitality and non-profit organizations). The regional market includes metro areas, virginia statewide and south atlantic states. Market data is collected from numerous surveys.”
“Pinnacle living's articles of incorporation are on file with the state corporation commission of virginia and available to the public on request. Pinnacle living's conflict of interest policy is available to the public upon written request. Pinnacle living's audited financial statements are included in its annual disclosure statement filed with the state corporation commission of virginia. That disclosure statement is made available to the public by the scc website and to all pinnacle living residents, prospective residents, and to the public upon request. In addition, pinnacle living's financial information is made available to the public on guidestar.org.”
“Present value change in beneficial interest in trusts -2,737,416. Transfer to affiliate -3,214,321.”
“The organization maintains deposits for prospective residents until they are accepted for residency in the community.”
“The income from pinnacle living's permanently restricted endowment fund is dedicated to provide monies to defray the cost of housing and services to persons in pinnacle living communities who are unable to provide such monies on their own behalf.”
“The financial accounting standards board issued guidance on accounting for uncertainty in income taxes. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the combined financial statements to comply with the provisions of this guidance.”
“Present value change in beneficial interest in trusts -2,737,416. Transfer to affiliate -3,214,321.”
“BENEVOLENT CARE 381,692.”
“BENEVOLENT CARE 381,692.”
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 | 7096865 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7821215 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 229778 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4076287 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENRICHING LIFE'S JOURNEY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 26962 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1424532 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1451494 |
| IRS990/AllOtherContributionsAmt | 0 | 2178476 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26530 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 792608 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 819138 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CORPORATE OFFICERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8044748700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 EASTSHORE DRIVE 130 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLEN ALLEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23059 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8646992 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3606010 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3361935 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3361935 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2370 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 149754 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 56588 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 208712 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1140255 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 943367 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 921237 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 541905 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 413052 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9801 WASHINGTON BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1620 W MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 709009 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 403412 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1102 NORMANDY DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GAITHERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20878 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 23220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 232550909 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 303843412 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 23229 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SODEXO INC & AFFILIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FIVE19 CREATIVE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SYCOM TECHNOLOGIES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SECURITAS SECURITY SERVICES USA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | HUDSON PLUMBING AND HEATING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DESIGN AND MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PLUMBING AND HEATING |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2178476 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 381692 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6998559 |
| IRS990/CYOtherExpensesAmt | 0 | 33594483 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 74678306 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5867220 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 44011946 |
| IRS990/CYTotalExpensesAmt | 0 | 77988121 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 274908 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 83855341 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 89800908 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 94652961 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8170282 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8170282 |
| IRS990/Desc | 0 | FOUNDED IN 1947, VIRGINIA UNITED METHODIST HOMES, INC. D/B/A PINNACLE LIVING PROVIDES HOUSING, HEALTH SERVICES AND FINANCIAL SECURITY TO ITS COMMUNITIES IN VIRGINIA. THE COMMUNITIES OF PINNACLE LIVING ARE HERMITAGE RICHMOND, HERMITAGE ROANOKE, CEDARFIELD, HERMITAGE DEEP RUN, AND HERMITAGE THREE CHOPT. PINNACLE LIVING IS THE SOLE MEMBER OF WINDSORMEADE WILLIAMSBURG AND PROVIDES CERTAIN ADMINISTRATIVE SERVICE TO WINDSORMEADE ON A CONTINUAL BASIS. PINNACLE LIVING ENRICHES LIFE JOURNEY FOR RESIDENTS LIVING IN INDEPENDENT LIVING, ASSISTED LIVING, MEMORY SUPPORT AND HEALTH CARE, AS WELL AS OLDER PERSONS IN THE BROADER COMMUNITY. PINNACLE LIVING SERVES A WIDE RANGE OF SOCIALLY AND ECONOMICALLY DIVERSE RESIDENTS THROUGH A PERSON-CENTERED FOCUS ON EACH INDIVIDUAL'S PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL AND RELIGIOUS NEEDS. WITH A RICH LEGACY OF OVER SEVENTY-FIVE YEARS, PINNACLE LIVING HAS BUILT A LONGSTANDING REPUTATION OF PROVIDING EXCELLENT, COMPASSIONATE SUPPORT AND SERVICES IN A FAITH-BASED ENVIRONMENT. PINNACLE LIVING PROVIDES (DIRECTLY AND THROUGH THIRD PARTY ARRANGEMENTS) FOR THE HEALTH CARE OF RESIDENTS IN HOUSEHOLD AND NEIGHBORHOOD SETTINGS WITH NURSING SERVICES, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, MEMORY SUPPORT, PHYSICAL THERAPY AND RELATED HEALTH SERVICES. PINNACLE LIVING IS COMMITTED TO PROVIDING FOR THE FINANCIAL SECURITY OF ITS RESIDENTS IN COMPLIANCE WITH THE STANDARDS APPLICABLE TO A PUBLIC CHARITY. CONSISTENT WITH THIS COMMITMENT, PINNACLE LIVING ESTABLISHED ITS SAMARITAN PROGRAM FOR BENEVOLENT CARE. THROUGH THE SAMARITAN PROGRAM, FUNDS ARE SOLICITED BY VARIOUS MEANS, INCLUDING DIRECT SOLICITATION OF MEMBERS OF THE UNITED METHODIST CHURCH, ON BEHALF OF THE RESIDENTS OF PINNACLE LIVING AND WINDSORMEADE WILLIAMSBURG WHO MAY BECOME UNABLE TO PAY THE FULL COST OF THEIR EXPENSES. PINNACLE LIVING STRIVES TO ESTABLISH, FOSTER, AND LEVERAGE EXTERNAL RELATIONSHIPS THROUGH COOPERATION, COORDINATION, AND COLLABORATION THAT EXTEND THE ORGANIZATION'S MISSION INTO THE BROADER COMMUNITY. KEY PARTNERS IN COMMUNITY ENGAGEMENT AND SOCIAL ACCOUNTABILITY INITIATIVES INCLUDE PUBLIC AND PRIVATE EDUCATIONAL INSTITUTIONS, OTHER CHARITABLE ORGANIZATIONS, HOSPITALS, SOCIAL SERVICE AGENCIES, LOCAL GOVERNMENTS, AND FAITH-BASED COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PINNACLE LIVING |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28833168 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26756609 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 975 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 2019322 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 3260578 |
| IRS990/ExpenseAmt | 0 | 68050700 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 147885 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 147885 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 489886 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 489886 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 653402 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3420263 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4073665 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | 29334 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 27804 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 29334 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 30474 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 24275 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 27527 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 22866 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23030 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 23897 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 25101 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 17287 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 10059 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9924 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 16454 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHIRLEY M CAUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN W BRUNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HANK C COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANE G HORNBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | F ELLEN NETTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN R JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA M WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON HETHERINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDY DIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTOPHER P HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN L SALMINEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIEL NIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD D BOTTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TAMEIKA ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AMY CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES STOVALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WILLIAM WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARK COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMES W GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | AINA OGUNWARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHARLES W WICKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROUBA LAKKIS |
| 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 | 756218 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 409213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 447157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 285999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 264696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 241176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 263519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 192918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 174953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 203878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 178179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 176700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 169647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 159738 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SENIOR VICE PRESIDENT SALES & MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT ADMINISTRATIVE SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT OF CLINICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHARGE NURSE LPN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR DONOR DEV RETIRED CLERGY HOUSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF ACCOUNTING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -654 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2619024 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 381692 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 381692 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 381692 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 24500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 32315802 |
| IRS990/GrossReceiptsAmt | 0 | 113577273 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 28 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1380 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1614250 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1615630 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 67139 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1244664 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1311803 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4679046 |
| IRS990/InterestGrp/TotalAmt | 0 | 4679046 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4380189 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4380189 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 90823100 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 83941756 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 208 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 96147168 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 137718147 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 150818963 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 246966131 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 25154 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 29696778 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ENRICHING LIFE'S JOURNEY BY PROVIDING HOUSING, HEALTH CARE AND RELATED SERVICES FOR SENIORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 96695506 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 94233731 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 68119498 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 66913491 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2618370 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2618370 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1121490 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 39286330 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 40156882 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 86175 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3141996 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3228171 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 285 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 204150 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 479601 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 684036 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26930999 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25460811 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5951737 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 469419 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2834251 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3303670 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE RECRUITING & R |
| IRS990/OtherExpensesGrp/Desc | 3 | RESIDENT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11680 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16910 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 514364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3963955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1707972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 241117 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3975635 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1724882 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 554548 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 241117 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1012422 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1293935 |
No mirrored PDF or thumbnail assets are attached yet.