Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 56-0564344 • 501(c)3 • Greensboro, NC
Profile
The mission of the presbyterian homes dba brightspire is to honor god by enriching the lives and touching the hearts of those we serve. The presbyterian homes dba brightspire provides senior adults with caring and high quality services in support of their physical, intellectual, social and spiritual well-being.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$262,843,503
Up $18,568,154 (+7.6%) from 2023
Liabilities
Down$146,486,113
Down $6,032,270 (-4.0%) from 2023
Net Assets
Up$116,357,390
Up $24,600,424 (+27%) from 2023
Revenue
Up$73,497,043
Up $7,811,930 (+12%) from 2023
Expenses
Down$59,363,114
Down $1,075,662 (-1.8%) from 2023
Net Income
Up$14,133,929
Up $8,887,592 (+169%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of The Presbyterian Homes is to honor God by enriching the lives and touching the hearts of those we serve. The Presbyterian Homes provides senior adults with caring and high quality services in support of their physical, intellectual, social and spiritual well-being.
The vision of the presbyterian homes inc dba brightspire is to create an innovative, vibrant, and diverse culture which provides security and enhances quality of life while providing housing and service to senior adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $155,824,801 | $156,151,621 | ▲ $326,820 |
| Investments in Publicly Traded Securities | $65,888,670 | $81,463,649 | ▲ $15,574,979 |
| Investments Program Related | $12,981,000 | $13,647,000 | ▲ $666,000 |
| Savings and Temporary Cash Investments | $2,882,419 | $4,532,361 | ▲ $1,649,942 |
| Accounts Receivable | $3,885,965 | $3,285,067 | ▼ $600,898 |
| Prepaid Expenses and Deferred Charges | $535,422 | $351,172 | ▼ $184,250 |
| Inventories for Sale or Use | $108,593 | $107,721 | ▼ $872 |
| Total Assets | $244,275,349 | $262,843,503 | ▲ $18,568,154 |
| Other Assets Total | $2,168,479 | $3,304,912 | ▲ $1,136,433 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $83,967,491 | $77,660,098 | ▼ $6,307,393 |
| Deferred Revenue | $58,462,547 | $58,580,574 | ▲ $118,027 |
| Accounts Payable and Accrued Expenses | $7,700,631 | $8,366,021 | ▲ $665,390 |
| Other Liabilities | $2,387,714 | $1,879,420 | ▼ $508,294 |
| Total Liabilities | $152,518,383 | $146,486,113 | ▼ $6,032,270 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $90,747,201 | $115,158,848 | ▲ $24,411,647 |
| Net Assets With Donor Restrictions | $1,009,765 | $1,198,542 | ▲ $188,777 |
| Total Net Assets Fund Balance | $91,756,966 | $116,357,390 | ▲ $24,600,424 |
| Total Liabilities and Net Assets / Fund Balance | $244,275,349 | $262,843,503 | ▲ $18,568,154 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $142,563,640 | $85,273,101 | $227,836,741 |
| Equipment | $4,197,399 | $8,598,505 | $12,795,904 |
| Other Land Buildings | $4,519,750 | $2,402,668 | $6,922,418 |
| Land | $4,870,832 | - | $4,870,832 |
| Investment Program Related Org | $13,647,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $38,947,754 | $739,998 | ▲ $9,429,445 | - | $46,543,900 |
| 2022 | $35,500,236 | $283,336 | ▲ $3,713,626 | - | $38,947,754 |
| 2021 | $43,151,131 | $1,835,308 | ▼ $6,754,920 | - | $35,500,236 |
| 2020 | $31,283,454 | $5,292,769 | ▲ $7,964,766 | - | $43,151,131 |
| 2019 | $1,236,960 | $29,298,119 | ▲ $1,845,566 | - | $31,283,454 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy Webster | Assistant Secretary - CEO | FT | $520,925 | $146,660 | $667,585 |
| Creighton Lovvorn | Vice President - COO | FT | $362,030 | $100,547 | $462,577 |
| Julia Hanover | Assistant Treasurer - CFO | FT | $302,529 | $81,191 | $383,720 |
| Thomas Smith | Executive Director-river L | FT | $229,220 | $62,849 | $292,069 |
| Mark Collins | Vice President - Director | FT | $220,530 | $65,310 | $285,840 |
| Arnold Thompson | Executive Director-friends | FT | $217,930 | $64,779 | $282,709 |
| Laura Lowe | Director of Marketing | FT | $225,420 | $43,476 | $268,896 |
| Tiffany Roberson | Director of Health Service | FT | $199,908 | $57,717 | $257,625 |
| Name | Title |
|---|---|
| Lori Haddock | Chairperson |
| David Coulter | Immediate Past Chair |
| Alexander L Maultsby | Vice Chairperson |
| Angela Butler | Board Member |
| Bill Smith | Board Member |
| Bubba Judy | Board Member |
| Christopher B Taylor | Board Member |
| Connie Laster | Board Member |
| Corinne Nicholson | Board Member |
| D Hector Mceachern | Board Member |
| Doug Brown | Board Member |
| Eddie Williford | Board Member |
| Mac Doubles | Board Member |
| Steve Royal | Board Member |
| William C Mcilwain | Secretary |
| Leigh Ann Klee | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Trinity Rehab LLC | Therapy | 113 S RAILROAD AVE, Dunn, NC 28334 | $2,806,089 |
| Id Collaborative Acquisition LLC | Interior Design | 201 STATE ST, Greensboro, NC 27408 | $1,113,979 |
| Steele Group Architects Pllc | Interior Design | 560 STAFFORDSHIRE RD, Winston Salem, NC 27104 | $582,278 |
| J O F Painting LLC | Construction | 101 WOOD HOLLOW DR, Cary, NC 27513 | $491,218 |
| Johnathan Ryan Locklear | Construction | 241 ROSE ROAD, Maxton, NC 28364 | $383,891 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $32,257,967 |
| Other Expenses | $25,354,000 |
| Grants and Similar Amounts Paid | $1,751,147 |
| Total Fundraising Expense | $340,664 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $20,456,230 | $3,866,864 | $260,047 | $24,583,141 |
| Depreciation Depletion | $6,680,392 | $17,733 | - | $6,698,125 |
| Occupancy | $4,802,413 | $13,894 | - | $4,816,307 |
| Office Expenses | $3,577,852 | $1,149,447 | $45,923 | $4,773,222 |
| Current Officers, Directors, Trustees, and Key Employees | - | $2,901,022 | - | $2,901,022 |
| Other Employee Benefits | $53,072 | $2,233,371 | $334 | $2,286,777 |
| Payroll Taxes | $1,511,690 | $421,601 | $18,612 | $1,951,903 |
| Grants to Domestic Individuals | $1,751,147 | - | - | $1,751,147 |
| Information Technology | - | $1,220,217 | $1,752 | $1,221,969 |
| Insurance | - | $1,061,919 | - | $1,061,919 |
| Pension Plan Contributions | $444,020 | $80,693 | $10,411 | $535,124 |
| Fees for Services Other | $153,306 | $121,824 | - | $275,130 |
| Advertising | - | $222,037 | - | $222,037 |
| Travel | $102,999 | $54,209 | $1,766 | $158,974 |
| Conferences and Meetings | $87,629 | $65,559 | $680 | $153,868 |
| Fees for Service Investment Mgmnt Fees | $93,914 | - | - | $93,914 |
| Fees for Services Accounting | $15,030 | $61,790 | - | $76,820 |
| Other Expenses | $46,678 | $12,470 | $1,139 | $60,287 |
| Fees for Services Legal | - | $36,049 | - | $36,049 |
| All Other Expenses | $-215,649 | - | - | $-215,649 |
| Total Functional Expenses | $45,369,258 | $13,653,192 | $340,664 | $59,363,114 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $59,363,114 |
| Expenses per Audited Statements | $56,206,863 |
| Total Expenses per Audited Statements | $56,206,863 |
| Expenses Not Reported on Financial Statements | $3,156,251 |
| Other Expense Adjustments | $3,156,251 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits on Admission | $1,782,700 |
| Resident Cash Deposits | $96,720 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| D | North Carolina Medical Care Commission | 2020-10-01 | $188,437,120 | CONSTRUCTION |
| C | North Carolina Medical Care Commission | 2016-09-29 | $82,512,334 | Refunding of prior bonds issued |
| B | North Carolina Medical Care Commission | 2016-04-14 | $20,000,000 | CONSTRUCTION |
| A | North Carolina Medical Care Commission | 2015-07-15 | $14,712,108 | Refunding of prior bonds issued |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| D | $188,563,850 | $186,592,384 | $75,153,751 | $1,844,736 |
| C | $82,564,491 | $81,761,129 | $30,936,227 | $751,205 |
| B | $20,021,546 | $19,829,056 | $14,759,148 | $170,944 |
| A | $14,713,839 | $14,580,858 | $9,950,219 | $131,250 |
“Form 990 is provided to each finance committee board member prior to filing. The finance committee board members have a question and answer period with members of management and vote to approve form 990. After the finance committee approval, form 990 is electronically sent to the remaining board members. Full board approval occurs after form 990 filing. The board minutes included documentation of the process and discussion.”
“The conflict of interest policy is presented to the board members annually for review and dated signature. Board members and management understand that no agreements are arranged to create a conflict of interest. Any noncompliance is discussed and noted in the board minutes.”
“The vice president of human resources complies comparability data from an independent salary consultant to calculate a wage for executive positions and from an independent salary survey to calculate a wage at market average for all other positions. Apart from providing a vehicle for the assistant secretary, vice president of operations, executive directors and director of the golf course; all fringes offered are exactly the same as for any other employee. The board minutes document the board approval of the assitant secretary's compensation, officer's compensation plan, and overall wage budget for all other employees.”
“The organization makes its governing documents, financial statements, and conflict of interest policy available upon request at the home office. The financial statements and conflict of interest policy are also available online at www.ncdoi.gov.”
“Glenaire inc provides assistance to residents through reduced monthly service and move-in fees; and by particpation in medicaid.”
“This includes miscellaneous expenses such as corporate allocation, maintenance and repair, and cost of therapies.”
“Interest rate swap -2,499,676. Transfers of assets between communities 243,462.”
“Endowment earnings are used to fund various program service costs such as resident subsidies.”
“The presbyterian homes, inc. Dba brightspire and glenaire, inc. Are nonprofit organizations exempt from income taxes under internal revenue code section 501(c)(3), and the presbyterian homes foundation, inc. Is an organization exempt from income taxes under internal revenue code section 501(a). The organization has determined that it does not have any material unrecognized tax benefits or obligations as of september 30, 2024. It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a more-likely-than-not threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the combined financial statements. No material uncertain tax positions were identified for 2024 and 2023.”
“Interest rate swap -2,499,676. Transfer of assets between communities 243,462. Financial assistance to residents included in revenue on financials -1,751,147. Allocation of expenses - glenaire inc and phi management services, llc -3,973,544. Management fee on phi - phi management services, llc 2,568,440.”
“Financial assistance to residents included in revenue on financials 1,751,147. Allocation of expenses - glenaire inc and phi management services, llc 3,973,544. Management fee to phi - phi management services, llc -2,568,440.”
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 | 7700631 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8366021 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3885965 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3285067 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE VISION OF THE PRESBYTERIAN HOMES INC DBA BRIGHTSPIRE IS TO CREATE AN INNOVATIVE, VIBRANT, AND DIVERSE CULTURE WHICH PROVIDES SECURITY AND ENHANCES QUALITY OF LIFE WHILE PROVIDING HOUSING AND SERVICE TO SENIOR ADULTS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 222037 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 222037 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -215649 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -215649 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RHONDA CUMMONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3368866553 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5603 NEW GARDEN VILLAGE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27410 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2901022 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2901022 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 680 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 65559 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 87629 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 153868 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2806089 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1113979 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 582278 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 491218 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 383891 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 113 S RAILROAD AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 201 STATE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 560 STAFFORDSHIRE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 101 WOOD HOLLOW DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 241 ROSE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DUNN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GREENSBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WINSTON SALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CARY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MAXTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28334 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 27408 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 27104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 27513 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 28364 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TRINITY REHAB LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ID COLLABORATIVE ACQUISITION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | STEELE GROUP ARCHITECTS PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | J O F PAINTING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | JOHNATHAN RYAN LOCKLEAR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INTERIOR DESIGN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INTERIOR DESIGN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3016109 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1751147 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4235208 |
| IRS990/CYOtherExpensesAmt | 0 | 25354000 |
| IRS990/CYOtherRevenueAmt | 0 | 289820 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 65955906 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14133929 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32257967 |
| IRS990/CYTotalExpensesAmt | 0 | 59363114 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 340664 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 73497043 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 58462547 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 58580574 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17733 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6680392 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6698125 |
| IRS990/Desc | 0 | THE PRESBYTERIAN HOMES, INC. DBA BRIGHTSPIRE PROVIDES RESIDENTIAL ASSISTED LIVING AND NURSING CARE FOR APPROXIMATELY 886 SENIOR ADULT RESIDENTS. SERVICES INCLUDE HOUSEKEEPING, FOOD SERVICE, MEDICAL AND OTHER SUPPORT SERVICES IN A CONTINUING CARE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BRIGHTSPIRE INC RIVER LANDING AT SANDY RIDGE SCOTIA VILLAGE PHI |
| IRS990/DoingBusinessAsName/BusinessNameLine2Txt | 0 | MANAGEMENT SERVICES LLC PHI REHAB SERVICES LLC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1009765 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1198542 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1549 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 45369258 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 61790 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15030 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 76820 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 36049 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36049 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 121824 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 153306 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 275130 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 93914 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 93914 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 36275 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 29933 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 31687 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 25910 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 27511 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 33171 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 10356 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 26197 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORI HADDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEXANDER L MAULTSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM C MCILWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEIGH ANN KLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID COULTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGELA BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAC DOUBLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BUBBA JUDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CONNIE LASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | D HECTOR MCEACHERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CORINNE NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE ROYAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BILL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTOPHER B TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EDDIE WILLIFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TIMOTHY WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JULIA HANOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CREIGHTON LOVVORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARK COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | THOMAS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ARNOLD THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LAURA LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TIFFANY ROBERSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 631310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 353787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 430890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 259930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 264558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 249538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 258540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 231428 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASSISTANT SECRETARY - CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASSISTANT TREASURER - CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDENT - COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT - DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR-RIVER L |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR-FRIENDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF HEALTH SERVICE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1942 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1560534 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 1751147 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1751147 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1751147 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9259712 |
| IRS990/GrossReceiptsAmt | 0 | 81196221 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 107987 |
| IRS990/GroupExemptionNum | 0 | 8627 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1752 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1220217 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1221969 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1061919 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1061919 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 108593 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 107721 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2674674 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2674674 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 12981000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 13647000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 65888670 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 81463649 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 166 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 96274274 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 155824801 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 156151621 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 252425895 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7699178 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE PRESBYTERIAN HOMES DBA BRIGHTSPIRE IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF THOSE WE SERVE. THE PRESBYTERIAN HOMES DBA BRIGHTSPIRE PROVIDES SENIOR ADULTS WITH CARING AND HIGH QUALITY SERVICES IN SUPPORT OF THEIR PHYSICAL, INTELLECTUAL, SOCIAL AND SPIRITUAL WELL-BEING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 91756966 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 116357390 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1560534 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1560534 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 107987 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 107987 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12722709 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 90747201 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 115158848 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13894 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4802413 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4816307 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 45923 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1149447 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3577852 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4773222 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2168479 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3304912 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2256214 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 334 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2233371 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53072 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2286777 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COST |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED MEDICAL EXPEN |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1139 |
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