Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 54-1071734 • 501(c)3 • Virginia Beach, VA
Profile
The purpose of westminster-canterbury is to establish and operate retirement facilities and to provide related services as a not-for-profit organization.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$722,954,431
Up $455,554,201 (+170%) from 2023
Liabilities
Up$716,535,191
Up $451,720,785 (+171%) from 2023
Net Assets
Up$6,419,240
Up $3,833,416 (+148%) from 2023
Revenue
Down$71,563,008
Down $4,717,460 (-6.2%) from 2023
Expenses
Up$75,375,060
Up $5,164,982 (+7.4%) from 2023
Net Income
Down-$3,812,052
Down $9,882,442 (-163%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The purpose of westminster-canterbury is to establish and operate retirement facilities and to provide related services as a not-for-profit organization.
To establish and operate retirement communities and to provide related services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $138,301,361 | $188,727,826 | ▲ $50,426,465 |
| Investments in Publicly Traded Securities | $35,782,842 | $66,038,361 | ▲ $30,255,519 |
| Cash and Non-Interest-Bearing Accounts | $17,614,006 | $12,211,265 | ▼ $5,402,741 |
| Accounts Receivable | $3,788,445 | $5,788,673 | ▲ $2,000,228 |
| Prepaid Expenses and Deferred Charges | $889,262 | $866,929 | ▼ $22,333 |
| Inventories for Sale or Use | $801,255 | $826,832 | ▲ $25,577 |
| Savings and Temporary Cash Investments | $23,255 | $114,936 | ▲ $91,681 |
| Total Assets | $267,400,230 | $722,954,431 | ▲ $455,554,201 |
| Other Assets Total | $70,199,804 | $448,379,609 | ▲ $378,179,805 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $71,481,226 | $490,237,343 | ▲ $418,756,117 |
| Deferred Revenue | $127,995,896 | $142,873,578 | ▲ $14,877,682 |
| Other Liabilities | $55,040,379 | $64,148,637 | ▲ $9,108,258 |
| Accounts Payable and Accrued Expenses | $10,296,905 | $19,275,633 | ▲ $8,978,728 |
| Total Liabilities | $264,814,406 | $716,535,191 | ▲ $451,720,785 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,585,824 | $6,419,240 | ▲ $3,833,416 |
| Total Net Assets Fund Balance | $2,585,824 | $6,419,240 | ▲ $3,833,416 |
| Total Liabilities and Net Assets / Fund Balance | $267,400,230 | $722,954,431 | ▲ $455,554,201 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $126,440,349 | $67,761,311 | $194,201,660 |
| Other Land Buildings | $86,585,177 | $637,985 | $87,223,162 |
| Equipment | $7,261,165 | $14,798,420 | $22,059,585 |
| Land | $8,762,634 | - | $8,762,634 |
| Leasehold Improvements | $-40,321,499 | $42,974,103 | $2,652,604 |
| Other Assets Org | $386,700,860 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $2,750,351 | - | ▲ $667,057 | - | $3,417,408 |
| 2022 | $2,520,473 | - | ▲ $229,878 | - | $2,750,351 |
| 2021 | $3,185,535 | - | ▼ $665,062 | - | $2,520,473 |
| 2020 | $2,763,373 | - | ▲ $422,162 | - | $3,185,535 |
| 2019 | $2,595,611 | - | ▲ $167,762 | - | $2,763,373 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| J Benjamin Unkle Jr | President/CEO | FT | $424,166 | $738,565 | $1,162,731 |
| Ed Lawson | Sr. Director of It | FT | $193,036 | $103,515 | $296,551 |
| Victoria Crenshaw | VP of Health and Resident | PT | $227,240 | $60,064 | $287,304 |
| David Myers | CFO/assistant Treasurer | FT | $239,460 | $44,232 | $283,692 |
| Ashley Allman | VP of Development and Mark | FT | $226,431 | $44,389 | $270,820 |
| Joan Punch | PRESIDENT SENIOR OPTIONS AND WC @ HOME | FT | $237,110 | $18,891 | $256,001 |
| Joan Punch | PRESIDENT SENIOR OPTIONS AND WC @ HO | - | $201,900 | $54,101 | $256,001 |
| Tracy Amet | Sales Counselor | FT | $68,885 | $180,905 | $249,790 |
| Ellen Duckworth | Sales Director | FT | $85,942 | $153,739 | $239,681 |
| Mark Borst | VP of Development and Gene | FT | $182,954 | $52,018 | $234,972 |
| Timothy Tivvis | Exec Dir/VP Operations | FT | $186,269 | $34,891 | $221,160 |
| Melinda Coley | Sr. Director of Finance - | FT | $163,239 | $34,888 | $198,127 |
| Brenda Rosecrans | Sr Director of Human Resou | FT | $125,621 | $72,253 | $197,874 |
| Michelle Bridges | Sr. Director Bus. Dev. - Senio | FT | $138,774 | $26,896 | $165,670 |
| Name | Title |
|---|---|
| Lisa B Smith | Trustee, Chair |
| John D Cavanaugh | Trustee, Vice Chair |
| Alvin a Wall | Trustee |
| Dr Armistead Williams | Trustee |
| Dr George Wong | Trustee |
| Dr Terry Whibley | Trustee |
| Father Noah Van Niel | Trustee |
| George L Compo | Trustee |
| Ian Holder | Trustee |
| Richard C Burroughs | Trustee |
| Robert Taylor | Trustee |
| Ronald C Ripley | Trustee |
| Thomas C Clint Damuth | Trustee |
| Charles D Robinson Iii | Trustee, Treasurer |
| Bernie Boone | Trustee,secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dominguez Michael Angelo | General Contractor | 1040 RADCLIFF LANDING, Virginia Beach, VA 23464 | $2,022,733 |
| Functional Pathways Of Tn LLC | Therapy Services | 10133 S SHERRILL BLVD STE 200, Knoxville, TN 38932 | $1,930,185 |
| Tile & Terrazzo LLC | General Contractor | 1000 OBICI INDUSTRIAL BLVD, Suffolk, VA 23434 | $518,534 |
| Cliftonlarsonallen LLP | Professional Services | 227 W TRADE STREET 8TH FLOOR, Charlotte, NC 28202 | $503,385 |
| Studio Six5 LLC | Interior Design | 811 BARTON SPRINGS RD SUITE 800, Austin, TX 78704 | $264,222 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $38,481,574 |
| Other Expenses | $36,893,486 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $24,742,043 | $5,343,654 | - | $30,085,697 |
| Depreciation Depletion | $7,945,248 | $2,336,026 | - | $10,281,274 |
| Fees for Services Other | $5,243,782 | $2,036,760 | - | $7,280,542 |
| Occupancy | $2,509,142 | $966,368 | - | $3,475,510 |
| Current Officers, Directors, Trustees, and Key Employees | $2,470,850 | $542,382 | - | $3,013,232 |
| Interest | $3,004,232 | - | - | $3,004,232 |
| Payroll Taxes | $2,026,623 | $283,338 | - | $2,309,961 |
| Information Technology | - | $1,961,386 | - | $1,961,386 |
| Other Employee Benefits | $1,571,671 | $211,163 | - | $1,782,834 |
| Pension Plan Contributions | $1,135,105 | $154,745 | - | $1,289,850 |
| Insurance | - | $1,190,339 | - | $1,190,339 |
| Advertising | $344,093 | $354,525 | - | $698,618 |
| Other Expenses | $138,421 | $318,874 | - | $457,295 |
| Office Expenses | $205,827 | $140,058 | - | $345,885 |
| Travel | $159,539 | $108,560 | - | $268,099 |
| Fees for Services Legal | - | $258,648 | - | $258,648 |
| Fees for Services Management | $255,599 | - | - | $255,599 |
| Fees for Services Accounting | - | $162,923 | - | $162,923 |
| Conferences and Meetings | $41,298 | $28,101 | - | $69,399 |
| Total Functional Expenses | $57,365,278 | $18,009,782 | $0 | $75,375,060 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | See Below | See Belowdamuth Services, Inc. D/b/a Damuth Trane Provided Hvac Services to the Organization. Damuth Services Is Co-owned by Thomas C. Clint Damuth, a Board Member of the Organization. | No | $216,982 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $45,471,440 |
| Advance Fee Deposits | $17,923,677 |
| Reservation Fees | $753,520 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | City of Virginia Beach Development Authority | 2023-12-28 | $424,709,459 | Construction of the bay tower |
| A | City of Virginia Beach Development Authority | 2018-07-25 | $79,239,513 | REFUND SERIES 2015 BONDS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $424,709,459 | - | - | $4,920,608 |
| A | $79,239,513 | $78,324,614 | $5,728,000 | $913,659 |
“The form 990 is reviewed by management and a copy of the return, subsequent to that review, is provided to the board of trustees prior to filing.”
“Employees in leadership positions and individuals who serve on the board of trustees are asked to read our conflict of interest policy and complete a conflict of interest questionnaire annually. If any potential conflicts are disclosed in the annual questionnaire, the situation is reviewed with the president and the chair of the board. If necessary, board members recuse themselves from voting if there is a possibility of a conflict of interest.”
“The policy of the organization is to set compensation at market pay for all employees who are fully competent in their positions. Market pay is determined by independent, outside experts. Additionally, a substantial portion of the president and ceo's compensation is at-risk pay linked to specific goals and results. Additionally, the board provides a supplemental executive retirement plan (serp) for the ceo to encourage retention. To determine compensation for the president and ceo, the board's executive committee, acting as a personnel committee, engages an independent consultant who specializes in executive compensation. The independent consultant provides the executive committee compensation data representing comparable positions in organizations of similar industries with similar revenue and budget size. The executive committee uses this information and the recommendations of the independent consultant as a basis for setting compensation. The process described here was last completed in 2024.”
“The audited financial statements are made available to the public upon request and within the community's library.”
“Officers and key employees listed on part vii work an average of 40 hours per week. Their time is shared between the filing organization and other related entities listed on schedule r.”
“Transfer of na from lynnhaven to wccb -699,544.”
“The organization has not changed its oversight process or the selection process during the filing year.”
“To support the mission of westminster-canterbury on chesapeake bay.”
“Westminster-canterbury on chesapeake bay is a not-for-profit organization exempt from federal and state income taxes under internal revenue code section 501(c)(3). Westminster-canterbury files as a tax-exempt organization. Management is not aware of any activities that would jeopardize the tax-exempt status of westminster-canterbury. Management is not aware of any significant activities that are subject to tax on unrelated business income or excise or other taxes for westminster-canterbury. Westminster-canterbury has adopted guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The implementation has had no impact on the corporation's financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10296905 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19275633 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3788445 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5788673 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ESTABLISH AND OPERATE RETIREMENT COMMUNITIES AND TO PROVIDE RELATED SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 354525 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 344093 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 698618 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID B MYERS - CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7574961778 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3100 SHORE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23451 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17614006 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12211265 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 542382 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2470850 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3013232 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 28101 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 41298 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 69399 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2022733 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1930185 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 518534 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 503385 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 264222 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1040 RADCLIFF LANDING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 10133 S SHERRILL BLVD STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1000 OBICI INDUSTRIAL BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 227 W TRADE STREET 8TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 811 BARTON SPRINGS RD SUITE 800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KNOXVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SUFFOLK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 23464 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 38932 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 23434 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 28202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 78704 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DOMINGUEZ MICHAEL ANGELO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FUNCTIONAL PATHWAYS OF TN LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TILE & TERRAZZO LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CLIFTONLARSONALLEN LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | STUDIO SIX5 LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROFESSIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | INTERIOR DESIGN |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -4162895 |
| IRS990/CYOtherExpensesAmt | 0 | 36893486 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 75725903 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3812052 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38481574 |
| IRS990/CYTotalExpensesAmt | 0 | 75375060 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 71563008 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 127995896 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 142873578 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2336026 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7945248 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10281274 |
| IRS990/Desc | 0 | SEE SCHEDULE OINDEPENDENT LIVING, WHICH CONSISTS OF 423 APARTMENTS OFFERS DINING SERVICES, WEEKLY CLEANING & LINEN SERVICES, FITNESS ANDWELLNESS PROGRAMS, PLANNED ACTIVITIES & EXCURSIONS, TRANSPORTATION TOSHOPPING, CHURCH, ENTERTAINMENT, AND ATHLETIC ACTIVITIES TO ACTIVEPEOPLE AGE 62 AND OLDER. ON SITE ACTIVITIES INCLUDE 2 SWIMMING POOLS, AFITNESS CENTER, A WOODWORKING SHOP, A WALK-IN CLINIC, AND DIRECT ACCESSTO THE CHESAPEAKE BAY. ASSISTED LIVING, WHICH CONSISTS OF 80 APARTMENTSINCLUDING A 14 BED DEMENTIA UNIT, IS AVAILABLE FOR RESIDENTS WITHSPECIAL NEEDS THAT MAY REQUIRE SUPERVISION OR ASSISTANCE WITH THEIRDAILY ROUTINE. THE COMMONWEALTH OF VIRGINIA LICENSES BOTH INDEPENDENTAND ASSISTED LIVING SERVICES AS AN ADULT CARE RESIDENCE. THE 108 BEDSKILLED NURSING HOME OFFERS SHORT-TERM REHABILITATION SERVICES TORESIDENTS AND THE GREATER COMMUNITY. RESIDENTS NEEDING LONG-TERMNURSING CARE ARE INVOLVED IN OUR MULTIFACETED LIFESTYLES AND ENGAGE INSTIMULATING EVENTS TAILORED TO A VARIETY OF INTERESTS AND ABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1032 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 43069843 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 162923 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 162923 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 258648 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 258648 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 255599 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 255599 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2036760 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5243782 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7280542 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 39.00 |
| 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/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 34269 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 20342 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 20501 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 33097 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 24905 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 18891 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9219 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 30334 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 15232 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 18440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 26896 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 18683 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 26234 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA B SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN D CAVANAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BERNIE BOONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES D ROBINSON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD C BURROUGHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE L COMPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS C CLINT DAMUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IAN HOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RONALD C RIPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FATHER NOAH VAN NIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALVIN A WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR TERRY WHIBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR ARMISTEAD WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR GEORGE WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | J BENJAMIN UNKLE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VICTORIA CRENSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ASHLEY ALLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARK BORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOAN PUNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TIMOTHY TIVVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ED LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MELINDA COLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TRACY AMET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MICHELLE BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ELLEN DUCKWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BRENDA ROSECRANS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 1128462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 263350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 266803 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 237723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 210067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 237110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 211941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 266217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 182895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 231350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 138774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 220998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 171640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE, CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE, VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE,SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO/ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF HEALTH AND RESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF DEVELOPMENT AND MARK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP OF DEVELOPMENT AND GENE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT SENIOR OPTIONS AND WC @ HOME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXEC DIR/VP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SR. DIRECTOR OF IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SR. DIRECTOR OF FINANCE - |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SALES COUNSELOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SR. DIR. BUS. DEV. - SENIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SALES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | SR DIRECTOR OF HUMAN RESOU |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6072974 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 57947 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 57947 |
| IRS990/GrossReceiptsAmt | 0 | 77635982 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 36 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1961386 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1961386 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1190339 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1190339 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3004232 |
| IRS990/InterestGrp/TotalAmt | 0 | 3004232 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 801255 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 826832 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1852132 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1852132 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 35782842 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 66038361 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 131 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 126171819 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 138301361 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 188727826 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 314899645 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6072974 |
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