Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 54-0852697 • 501(c)3 • Roanoke, VA
Profile
Providing life-enriching services that promote well-being and build community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$80,684,280
Up $1,079,481 (+1.4%) from 2023
Liabilities
Down$83,102,056
Down $1,762,091 (-2.1%) from 2023
Net Assets
Up-$2,417,776
Up $2,841,572 (+54%) from 2023
Revenue
Up$30,596,572
Up $2,319,582 (+8.2%) from 2023
Expenses
Up$29,946,532
Up $2,484,635 (+9.0%) from 2023
Net Income
Down$650,040
Down $165,053 (-20%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Providing life-enriching services that promote well-being and build community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $54,647,973 | $52,643,695 | ▼ $2,004,278 |
| Savings and Temporary Cash Investments | $19,748,925 | $22,366,171 | ▲ $2,617,246 |
| Investments in Publicly Traded Securities | $1,662,529 | $1,871,361 | ▲ $208,832 |
| Prepaid Expenses and Deferred Charges | $1,117,395 | $1,083,827 | ▼ $33,568 |
| Accounts Receivable | $926,904 | $744,603 | ▼ $182,301 |
| Cash and Non-Interest-Bearing Accounts | $26,660 | $153,395 | ▲ $126,735 |
| Inventories for Sale or Use | $33,333 | $33,333 | → $0 |
| Total Assets | $79,604,799 | $80,684,280 | ▲ $1,079,481 |
| Other Assets Total | $1,441,080 | $1,787,895 | ▲ $346,815 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $48,375,062 | $46,778,922 | ▼ $1,596,140 |
| Deferred Revenue | $38,665,846 | $40,680,319 | ▲ $2,014,473 |
| Accounts Payable and Accrued Expenses | $1,540,690 | $1,774,390 | ▲ $233,700 |
| Unsecured Notes Loans Payable | $125,459 | $82,398 | ▼ $43,061 |
| Mortgage Notes Payable Secured by Investment Property | $1,783,038 | $43,061 | ▼ $1,739,977 |
| Other Liabilities | $-5,625,948 | $-6,257,034 | ▼ $631,086 |
| Total Liabilities | $84,864,147 | $83,102,056 | ▼ $1,762,091 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,345,104 | $1,421,097 | ▲ $75,993 |
| Net Assets Without Donor Restrictions | $-6,604,452 | $-3,838,873 | ▲ $2,765,579 |
| Total Net Assets Fund Balance | $-5,259,348 | $-2,417,776 | ▲ $2,841,572 |
| Total Liabilities and Net Assets / Fund Balance | $79,604,799 | $80,684,280 | ▲ $1,079,481 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $47,693,093 | $55,176,150 | $102,869,243 |
| Equipment | $2,300,652 | $7,097,988 | $9,398,640 |
| Leasehold Improvements | $1,119,695 | $1,458,227 | $2,577,922 |
| Land | $1,477,765 | - | $1,477,765 |
| Other Land Buildings | $52,490 | $437,636 | $490,126 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $9,593,267 | $265,203 | ▲ $1,211,809 | $148,836 | $10,921,443 |
| 2023 | $8,476,663 | $214,860 | ▲ $1,199,690 | $297,946 | $9,593,267 |
| 2022 | $10,117,398 | $115,165 | ▼ $1,259,984 | $495,916 | $8,476,663 |
| 2021 | $8,908,021 | $588,437 | ▲ $710,055 | $89,115 | $10,117,398 |
| 2020 | $8,168,730 | $162,537 | ▲ $643,580 | $66,826 | $8,908,021 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles Downs | CEO | PT | $278,505 | $65,061 | $343,566 |
| Ben Burks | Executive Director/COO | PT | $208,637 | $40,996 | $249,633 |
| Jennifer Hicklin | CFO | PT | $159,588 | $35,470 | $195,058 |
| Tim Snyder | Director of It | FT | $132,000 | $28,320 | $160,320 |
| Jhon Martinez Gutierrez | Rn | FT | $123,284 | $13,244 | $136,528 |
| Carter Hanna | Director of Marketing | FT | $117,469 | $15,139 | $132,608 |
| Jereme Greer | Physical Therapist | FT | $115,312 | $14,778 | $130,090 |
| Linda Hamulic | Lpn | FT | $105,465 | $14,250 | $119,715 |
| Name | Title |
|---|---|
| Rev James Armentrout | Chair |
| Phil Harris | Vice Chair |
| Allen Blackwood Jr | Director |
| Barbara Phelps | Director |
| Jamie Dillard | Director |
| Laura Swanson | Director |
| Michael Bird | Director |
| Rev K David Skole | Secretary |
| John Hanna | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Select Rehab LLC | Contract Therapy Services | PO BOX 71985, Chicago, IL 60694 | $385,181 |
| Stone Cabinets | Painting And Refurbishing | 1806 SPRINGFIELD AVENUE, Salem, VA 24153 | $162,788 |
| - | Cabinets/counters And Refurbishing | 1740 KING RICHARD ROAD, Ferrum, VA 24088 | $152,698 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,642,675 |
| Other Expenses | $13,303,857 |
| Total Fundraising Expense | $96,233 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,924,109 | $675,784 | $96,233 | $12,696,126 |
| Depreciation Depletion | $4,638,974 | $48,210 | - | $4,687,184 |
| Other Employee Benefits | $1,778,542 | $154,682 | - | $1,933,224 |
| Occupancy | $1,175,292 | $1,037 | - | $1,176,329 |
| Interest | $1,140,190 | - | - | $1,140,190 |
| Payroll Taxes | $841,331 | $88,320 | - | $929,651 |
| Fees for Services Other | $774,028 | $7,988 | - | $782,016 |
| Current Officers, Directors, Trustees, and Key Employees | - | $772,625 | - | $772,625 |
| Insurance | $409,744 | $84,953 | - | $494,697 |
| Pension Plan Contributions | $262,110 | $48,939 | - | $311,049 |
| Information Technology | $270,858 | - | - | $270,858 |
| Other Expenses | $232,402 | - | - | $232,402 |
| Advertising | $184,185 | - | - | $184,185 |
| Fees for Services Management | $177,050 | - | - | $177,050 |
| Fees for Service Investment Mgmnt Fees | - | $94,541 | - | $94,541 |
| Fees for Services Accounting | - | $51,050 | - | $51,050 |
| Office Expenses | - | $36,669 | - | $36,669 |
| Fees for Services Legal | - | $24,590 | - | $24,590 |
| Travel | $14,037 | $4,089 | - | $18,126 |
| All Other Expenses | $7,905 | - | - | $7,905 |
| Total Functional Expenses | $27,756,822 | $2,093,477 | $96,233 | $29,946,532 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $284,224 |
| Arbitrage Rebate Payable | $55,276 |
| Swap Termination Liability | $-6,596,534 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Economic Development Authority 2019a Bonds | 2019-11-05 | $16,950,916 | Refunding series 2006 & 2007 bonds |
| C | Economic Development Authority 2022 Bonds | 2022-09-08 | $13,643,590 | Refunding series 2012 bonds |
| B | Economic Development Authority 2019b Bonds | 2019-11-05 | $11,500,000 | Construct & equip renovation & expansion |
| D | Economic Development Authority Series 2023 Tax-exempt Bond | 2023-09-07 | $9,846,503 | Convert series 2020 taxable bond to tax-exempt |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $16,950,916 | $16,611,896 | $420,182 | $339,020 |
| C | $13,643,590 | $9,846,503 | $3,927,520 | - |
| B | $11,500,000 | $12,143,480 | $712,940 | $210,248 |
| D | $9,846,503 | - | $101,444 | - |
“Internal management will review the 990 and the cfo will provide and discuss with the board any questions they may have prior to filing of the tax return.”
“The board reviews and signs the conflict of interest policy annually. If there is a conflict, an interested person may make a presentation at the board or executive committee meeting, but he/she shall leave during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict. The chairperson of the board or executive committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. The board or executive committee shall determine whether there is a more avantageous transaction or arrangement that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board or executive committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable.”
“The board is involved in the search and hiring process, using comparable salaries from positions in related fields as well as expected hours and workload for the organization's ceo as well as officers and key employees. The ceo is also involved with regards to officers and key employees.”
“Governing documents, financial statements, and conflict of interest policy are available upon request.”
“The process of financial statement review and oversight has not changed from the prior year.”
“Virginia lutheran homes, inc. Is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and the tax statutes of the commonwealth of virginia. Brandon point, llc is a disregarded entity for tax purposes and is included in virginia lutheran homes, inc.'s filings. Accordingly, no provision for income taxes has been made in the accompanying consolidated financial statements. The organization has determined it does not have any material unrecognized tax benefits or obligations as of december 31, 2024 and 2023.”
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 | 1540690 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1774390 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 926904 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 744603 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING LIFE-ENRICHING SERVICES THAT PROMOTE WELL-BEING AND BUILD COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 184185 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 184185 |
| IRS990/AllOtherContributionsAmt | 0 | 265307 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7905 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7905 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5405625443 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3807 BRANDON AVE 2440 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROANOKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24018 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26660 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 153395 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 772625 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 772625 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 385181 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 162788 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 152698 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 71985 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1806 SPRINGFIELD AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1740 KING RICHARD ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FERRUM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60694 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 24153 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 24088 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SELECT REHAB LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | STONE CABINETS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JOEL MARTINEZ |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACT THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PAINTING AND REFURBISHING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CABINETS/COUNTERS AND REFURBISHING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 265307 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 701385 |
| IRS990/CYOtherExpensesAmt | 0 | 13303857 |
| IRS990/CYOtherRevenueAmt | 0 | 167400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29462480 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 650040 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16642675 |
| IRS990/CYTotalExpensesAmt | 0 | 29946532 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 96233 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30596572 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 38665846 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40680319 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48210 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4638974 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4687184 |
| IRS990/Desc | 0 | VIRGINIA LUTHERAN HOMES, INC. PROVIDES HOUSING AND HEALTH CARE SERVICES TO OVER 500 ELDERLY AND/OR HANDICAPPED INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1345104 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1421097 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 497 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 27756822 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51050 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24590 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24590 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 177050 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 177050 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7988 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 774028 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 782016 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 94541 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 94541 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 12.00 |
| 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 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 28.00 |
| 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/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/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/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 | 24594 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 18205 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 20520 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 14250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 18320 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15139 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 13244 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 14778 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV JAMES ARMENTROUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHIL HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN HANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV K DAVID SKOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL BIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLEN BLACKWOOD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMIE DILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA PHELPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER HICKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BEN BURKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDA HAMULIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIM SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CARTER HANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JHON MARTINEZ GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEREME GREER |
| 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 | 318972 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 176853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 229113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 105465 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 142000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 117469 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 123284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 115312 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | LPN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICAL THERAPIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1300 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 170297 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1300 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1135313 |
| IRS990/GrossReceiptsAmt | 0 | 31996575 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 378404 |
| IRS990/GroupExemptionNum | 0 | 9386 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 270858 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 270858 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 84953 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 409744 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 494697 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1140190 |
| IRS990/InterestGrp/TotalAmt | 0 | 1140190 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 33333 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 33333 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 529788 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 529788 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1662529 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1871361 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 64170001 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 54647973 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52643695 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 116813696 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 965016 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 434987 |
| 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/RelatedOrExemptFuncIncomeAmt | 0 | 30467 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 30467 |
| IRS990/MissionDesc | 0 | PROVIDING LIFE-ENRICHING SERVICES THAT PROMOTE WELL-BEING AND BUILD COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1783038 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 43061 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -5259348 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2417776 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 170297 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1300 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 171597 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -79811 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -56583 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 23228 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2191532 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -6604452 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3838873 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1037 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1175292 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1176329 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36669 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36669 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1441080 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1787895 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 154682 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1778542 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1933224 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL OPERATING |
| IRS990/OtherExpensesGrp/Desc | 1 | DIETARY EXPENSE & SUPPL |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL & THERAPY EXPEN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1681635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1514101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 730329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 232402 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1681635 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1514101 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 730329 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 232402 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -5625948 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -6257034 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BEAUTY & BARBER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LAUNDRY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83850 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 74065 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35601 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 83850 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 74065 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 35601 |
| IRS990/OtherRevenueTotalAmt | 0 | 223983 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 96233 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 675784 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11924109 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12696126 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 88320 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 841331 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 929651 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 48939 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 262110 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 311049 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1117395 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1083827 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES DOWNS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETIREMENT COMMUNITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERSONAL CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HEALTH CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EARNED ENTRANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SERVICE INCOME - DIETARY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12860134 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7143844 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5237226 |
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