Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 15.1% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$21,611,869
Down $411,556 (-1.9%) from 2017
Net Assets
Down-$3,684,137
Down $447,346 (-14%) from 2017
Liabilities
Up$25,296,006
Up $35,790 (+0.1%) from 2017
Revenue
Down$4,686,283
Down $976,866 (-17%) from 2017
Expenses
Up$4,492,979
Up $20,135 (+0.5%) from 2017
Net Income
Down$193,304
Down $997,001 (-84%) from 2017
Ccrc, inc. (the summit) is a senior living community providing an environment for each resident to be engaged in life.
Continuing care retirement center.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,793,582 | $11,149,807 | ▲ $356,225 |
| Land, Buildings, and Equipment, Net | $8,901,439 | $8,104,127 | ▼ $797,312 |
| Cap Stk Tr Prin Current Funds | $4,400,000 | $4,400,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $2,028,064 | $1,944,126 | ▼ $83,938 |
| Accounts Receivable | $10,471 | $117,510 | ▲ $107,039 |
| Prepaid Expenses and Deferred Charges | $108,868 | $114,375 | ▲ $5,507 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-7,636,791 | $-8,084,137 | ▼ $447,346 |
| Total Assets | $22,023,425 | $21,611,869 | ▼ $411,556 |
| Other Assets Total | $181,001 | $181,924 | ▲ $923 |
| Liabilities | |||
| Deferred Revenue | $16,198,134 | $13,845,032 | ▼ $2,353,102 |
| Other Liabilities | $8,484,057 | $8,467,369 | ▼ $16,688 |
| Accounts Payable and Accrued Expenses | $578,025 | $2,983,605 | ▲ $2,405,580 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $25,260,216 | $25,296,006 | ▲ $35,790 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-3,236,791 | $-3,684,137 | ▼ $447,346 |
| Total Liabilities and Net Assets / Fund Balance | $22,023,425 | $21,611,869 | ▼ $411,556 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,276,682 | $13,525,885 | $19,802,567 |
| Leasehold Improvements | $1,001,855 | $2,318,908 | $3,320,763 |
| Equipment | $370,155 | $1,081,900 | $1,452,055 |
| Land | $352,816 | - | $352,816 |
| Other Land Buildings | $102,619 | $0 | $102,619 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gina Meadows | Director of Ccrc | FT | $131,274 | $9,183 | $140,457 |
| Name | Title |
|---|---|
| David Adams | President & Chairman |
| Rev Stephanie Mclemore | Vice Chairman |
| Gary Foster | Director |
| James Poats | Director |
| Joseph Archambeault | Director |
| R Sackett Woods | Director |
| Rev Coretha Loughridge | Director |
| Tracey Jennings | Director |
| David Gough | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Meriwether-godsey INC | Catering Services | 4944 OLD BOONSBORO ROAD, Lynchburg, VA 24503 | $465,671 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,489,427 |
| Salaries, Compensation, and Employee Benefits | $1,003,552 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,103,585 | $16,692 | - | $1,120,277 |
| Fees for Services Other | $831,505 | $155,597 | - | $987,102 |
| Other Salaries and Wages | $475,189 | $184,879 | $0 | $660,068 |
| Occupancy | $604,896 | $9,126 | - | $614,022 |
| Office Expenses | $382,574 | $41,581 | - | $424,155 |
| Other Employee Benefits | $114,696 | $88,331 | - | $203,027 |
| Fees for Services Accounting | - | $149,655 | - | $149,655 |
| Current Officers, Directors, Trustees, and Key Employees | - | $140,457 | - | $140,457 |
| Advertising | - | $64,784 | - | $64,784 |
| Fees for Service Investment Mgmnt Fees | - | $62,905 | - | $62,905 |
| Insurance | - | $58,260 | - | $58,260 |
| Conferences and Meetings | $168 | $5,980 | - | $6,148 |
| Fees for Services Legal | - | $1,196 | - | $1,196 |
| Travel | $796 | $127 | - | $923 |
| Total Functional Expenses | $3,513,409 | $979,570 | $0 | $4,492,979 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Note Payable to Centra Health | $8,180,710 |
| Lake Maintenance Liability | $181,924 |
| Due to Related Parties | $104,735 |
“Ccrc, inc. Added the below listed item to its amended and restated bylaws during 2018. Article vii executive, other committees and ex-officio member: 9. A resident may be nominated by the summit residents council, replicating the councils terms of membership as set forth in council bylaws, to serve as a non-voting ex-officio member of the ccrc, inc. Board of directors.”
“The organization is a not-for-profit, stock company. As of the end of 2018, there were 363 shares of common stock and zero shares of preferred stock outstanding. Centra health, inc. Owns 91% of the common stock. The remainder is owned by the retirement center of the christian church in virginia, inc.”
“Centra health, inc., as the majority owner of the ccrc, inc. Stock, has the right to appoint the majority of the ccrc, inc. Board.”
“Centra health inc., as the majority owner of the ccrc, inc. Stock, has the right to review and approve decisions made by the governing body of ccrc, inc.”
“The return was prepared by an independent accountant with assistance and oversight by management. Copies of the form 990 have been provided to all voting members of the board of directors, and any questions raised by the board of directors have been addressed.”
“All centra health, inc./ccrc, inc. Officers and directors must complete a possible conflict of interest questionnaire on an annual basis, certifying that neither they nor any of their immediate family members have engaged in any activities that could lead to a potential conflict of interest. Additionally, all officers and directors must agree to promptly report any potential conflicts of interest that arise during the year to the president or chairman of the board of directors.”
“Form 990, part vi, lines 15a and 15b were answered as "no", however, under a management agreement with centra health, inc., a related party and 91% shareholder of ccrc, inc., the organization's executive director's compensation is established in accordance with centra health's executive compensation practices which include the use of a compensation committee, independent compensation consultant(s), and compensation study or survey.”
“Photocopies of the organization's recent filings of the form 990 are available upon request at the organization's administrative office. Additionally, filings of the form 990 can also be found online at www.guidestar.org.”
“Photocopies of the organization's governing documents, financial statements, and conflict of interest policy are available upon request at the organization's administrative office”
“Also included on campus are the summit assisted living and the summit health and rehabilitation, both wholly owned and operated by centra health, inc. As such, the summit provides the facilities, services, amenities and programs to support an active lifestyle for residents. The summit hosts several support groups that benefit both residents and members from the larger community, including the central virginia alzheimer's support group, and the central virginia parkinson's support group. The summit hosts a quarterly event coordinated by the lynchburg regional business alliance, called "business at breakfast" open to area business professionals. The summit hosts educational events in cooperation with area nonprofit agencies such as aarp, the wyndhurst association, and the interfaith outreach agency. Several of the summit activity programs are open to both residents and nonresidents, including yoga, tai chi and line dancing. The summit is host to the area bird watching association and is a designated wildlife habitat by the national wildlife foundation. The summit hosts a weekly worship service for residents, inviting area clergy to provide leadership. Staff provide volunteer support for each of the above organizations and others including the wyndhurst association, the youth philanthropy committee of the greater lynchburg community trust, vanha, leadingage, the lynchburg regional business alliance, and others. Additionally, the summit provides in-kind services to events sponsored by the wyndhurst association.”
“In 2017 centra health, inc. Issued a refunding bond to pay off ccrc's 2012 bond which is reflected on centra health, inc.'s form 990 balance sheet and schedule k. It is reflected on ccrc's form 990, part x, line 25 - other liabilities as a note payable to centra health, inc.”
“Description:catering services total fees:729773”
“Description:other marketing total fees:140509”
“Description:healthcare benefits total fees:48174”
“Description:facilities maintenance service total fees:28450”
“Description:campus action plan, et al. Total fees:15292”
“Description:summer benevolent fund total fees:13000”
“Description:resident services total fees:11904”
“According to centra health, inc.'s consolidated 2018 audit report... "centra health, inc., ccrc, inc., centra health foundation, southside community hospital, inc., and bedford memorial hospital are exempt from income tax under section 501 (a) of the internal revenue code. Accordingly, no income taxes have been provided for these entities in the accompanying consolidated financial statements except for taxes related to certain unrelated business income engaged in by centra." "centra has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2018. Centra believes they are no longer subject to income tax examinations for years prior to december 31, 2015."”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 578025 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2983605 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10471 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 117510 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CONTINUING CARE RETIREMENT CENTER. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 64784 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 64784 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIM FRITZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4342002578 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1920 ATHERHOLT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LYNCHBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 4400000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 4400000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2028064 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1944126 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 140457 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140457 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5980 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 168 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6148 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 465671 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4944 OLD BOONSBORO ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LYNCHBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 24503 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MERIWETHER-GODSEY INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CATERING SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47281 |
| IRS990/CYOtherExpensesAmt | 0 | 3489427 |
| IRS990/CYOtherRevenueAmt | 0 | 1200596 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3438406 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 193304 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1003552 |
| IRS990/CYTotalExpensesAmt | 0 | 4492979 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4686283 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16198134 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13845032 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16692 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1103585 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1120277 |
| IRS990/Desc | 0 | CCRC, INC. IS A CONTINUING CARE RETIREMENT COMMUNITY INCORPORATED ON DECEMBER 8, 1998 TO BUILD AND ESTABLISH A SENIOR LIVING COMMUNITY, THE SUMMIT, DEDICATED TO PROVIDING AN ENVIRONMENT FOR EACH RESIDENT TO BE ENGAGED IN LIFE. THE SUMMIT CONSISTS OF 85 INDEPENDENT LIVING APARTMENTS, 16 GARDEN HOMES AND A COMMUNITY CENTER ON A CAMPUS THAT INCLUDES AN 8 1/2-ACRE LAKE, WALKING TRAILS AND OTHER LANDSCAPE FEATURES. (CONTINUED ON SCHEDULE O.) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3513409 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 149655 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 149655 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1196 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1196 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 155597 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 831505 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 987102 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 62905 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 62905 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.0 |
| 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/OtherCompensationAmt | 0 | 44007 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 101156 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 20129 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 27584 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 9183 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV STEPHANIE MCLEMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID GOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES POATS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV CORETHA LOUGHRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRACEY JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH ARCHAMBEAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | R SACKETT WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GINA MEADOWS |
| 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 | 131274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 661652 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 481004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 180965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 340894 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| 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 | DIRECTOR OF CCRC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 47281 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 686843 |
| IRS990/GrossReceiptsAmt | 0 | 5325845 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 58260 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58260 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10793582 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11149807 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16926693 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8901439 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8104127 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25030820 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 639562 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CCRC, INC. (THE SUMMIT) IS A SENIOR LIVING COMMUNITY PROVIDING AN ENVIRONMENT FOR EACH RESIDENT TO BE ENGAGED IN LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3236791 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3684137 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 47281 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 47281 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -640650 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9126 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 604896 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 614022 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41581 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 382574 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 424155 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 181001 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 181924 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 88331 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 114696 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 203027 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8484057 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8467369 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN/LOSS ON UNIT TURNOVER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ENTRANCE FEE AMORTIZATION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 495508 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 705088 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 495508 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 705088 |
| IRS990/OtherRevenueTotalAmt | 0 | 1200596 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 184879 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 475189 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 660068 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 108868 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 114375 |
| IRS990/PrincipalOfficerNm | 0 | MRS TRACEY JENNINGS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANCILLARY REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3297608 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 140798 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3297608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 140798 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1118946 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3527469 |
| IRS990/PYOtherRevenueAmt | 0 | 1268091 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3276112 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1190305 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 945375 |
| IRS990/PYTotalExpensesAmt | 0 | 4472844 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5663149 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 193304 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4639002 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -7636791 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -8084137 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 540715569 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 3513409 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CENTRA HEALTH INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 3513409 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6276682 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13525885 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19802567 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 370155 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1081900 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1452055 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.