Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2016 • EIN 56-0614176
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$234,935,944
Up $1,088,979 (+0.5%) from 2015
Net Assets
Down$43,440,117
Down $1,541,505 (-3.4%) from 2015
Liabilities
Up$191,495,827
Up $2,630,484 (+1.4%) from 2015
Revenue
Down$33,529,554
Down $3,019,596 (-8.3%) from 2015
Expenses
Up$31,710,322
Up $962,545 (+3.1%) from 2015
Net Income
Down$1,819,232
Down $3,982,141 (-69%) from 2015
The mission of deerfield episcopal retirement community, inc. Is to operate a nonprofit retirement community guided by christian ideals, to offer a continuum of care to all people, to promote independence and the highest quality of life, and to provide physical and financial security.
Lifetime care in a religious atmosphere
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $127,571,874 | $132,072,653 | ▲ $4,500,779 |
| Investments in Publicly Traded Securities | $37,423,016 | $65,360,820 | ▲ $27,937,804 |
| Savings and Temporary Cash Investments | $65,829,643 | $34,266,313 | ▼ $31,563,330 |
| Accounts Receivable | $1,018,629 | $1,372,106 | ▲ $353,477 |
| Prepaid Expenses and Deferred Charges | $147,454 | $169,702 | ▲ $22,248 |
| Inventories for Sale or Use | $68,235 | $72,166 | ▲ $3,931 |
| Cash and Non-Interest-Bearing Accounts | $550 | $550 | → $0 |
| Total Assets | $233,846,965 | $234,935,944 | ▲ $1,088,979 |
| Other Assets Total | $1,787,564 | $1,621,634 | ▼ $165,930 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $99,866,541 | $98,525,547 | ▼ $1,340,994 |
| Deferred Revenue | $81,912,974 | $85,574,494 | ▲ $3,661,520 |
| Accounts Payable and Accrued Expenses | $4,470,336 | $4,978,002 | ▲ $507,666 |
| Other Liabilities | $2,615,492 | $2,417,784 | ▼ $197,708 |
| Total Liabilities | $188,865,343 | $191,495,827 | ▲ $2,630,484 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $39,891,226 | $37,891,994 | ▼ $1,999,232 |
| Permanently Rstr Net Assets | $3,359,952 | $3,359,952 | → $0 |
| Temporarily Rstr Net Assets | $1,730,444 | $2,188,171 | ▲ $457,727 |
| Total Net Assets Fund Balance | $44,981,622 | $43,440,117 | ▼ $1,541,505 |
| Total Liabilities and Net Assets / Fund Balance | $233,846,965 | $234,935,944 | ▲ $1,088,979 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $101,747,286 | $39,681,133 | $141,428,419 |
| Leasehold Improvements | $11,535,073 | $9,058,617 | $20,593,690 |
| Land | $13,966,230 | - | $13,966,230 |
| Equipment | $2,380,102 | $7,086,615 | $9,466,717 |
| Other Land Buildings | $2,443,962 | - | $2,443,962 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr Robert F Wernet Jr | President/CEO | FT | $256,897 | $61,781 | $318,678 |
| Mr Robert Chandler | CFO | FT | $174,785 | $39,754 | $214,539 |
| Mr Brian King | Director of Health & Welln | FT | $112,873 | $18,510 | $131,383 |
| Mr Matt Sharpe | Director of Resident Servi | FT | $122,027 | $3,910 | $125,937 |
| Mr Keith Einsman | Director of Facilities | FT | $115,430 | $9,581 | $125,011 |
| Name | Title |
|---|---|
| Mrs Chris Dismukes | Chair |
| Mr Jeff Covington | Vice Chair |
| Dr Issaac Owolabi | Board Member |
| Dr Virginia Templeton | Board Member |
| Mr Bob Burgin | Board Member |
| Mrs Sandra Macklem | Board Member |
| Rev S Ross Jones | Board Member |
| Rt Reverend Jose Mcloughlin | Board Member |
| Walter Mcconnell | Board Member |
| Dick Johannes | Board Member (rotated Off) |
| Dr Don Lisnerski | Board Member (rotated Off) |
| Mrs Lynn Kieffer | Board Member (rotated Off) |
| Rt Reverend Porter Taylor | Board Member (rotated Off) |
| Mr John Fleming | Secretary |
| Mr Larry Harris | Treasurer/asst. Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jimmy White Builders | Construction | 203 GOVERNORS VIEW RD, Asheville, NC 28802 | $7,908,006 |
| Tennoca Construction | Construction | PO BOX 23, Candler, NC 28715 | $1,052,629 |
| mECHANICAL BUILDING SYSTEMS LLC | Construction | PO BOX 765, Arden, NC 28704 | $665,296 |
| Terry Melton Construction & Hvac LLC | Construction | 1030 OLIVETTE RD, Asheville, NC 28804 | $433,680 |
| Rehabcare Group | Therapy Services | PO BOX 503534, St Louis, MO 63150-3534 | $303,271 |
| Line Item | Amount |
|---|---|
| Other Expenses | $17,797,336 |
| Salaries, Compensation, and Employee Benefits | $12,926,583 |
| Grants and Similar Amounts Paid | $986,403 |
| Total Fundraising Expense | $110,399 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,931,222 | $781,799 | $77,138 | $9,790,159 |
| Depreciation Depletion | $5,229,987 | - | - | $5,229,987 |
| Interest | $3,508,106 | - | - | $3,508,106 |
| Occupancy | $3,204,749 | - | - | $3,204,749 |
| Other Employee Benefits | $1,494,903 | $224,602 | $9,233 | $1,728,738 |
| Office Expenses | $1,197,552 | $369,178 | $13,738 | $1,580,468 |
| Fees for Services Other | $1,110,688 | $2,115 | - | $1,112,803 |
| Grants to Domestic Orgs | $965,851 | - | - | $965,851 |
| Payroll Taxes | $673,932 | $88,028 | $5,481 | $767,441 |
| Current Officers, Directors, Trustees, and Key Employees | - | $533,217 | - | $533,217 |
| Insurance | $221,682 | - | - | $221,682 |
| Fees for Service Investment Mgmnt Fees | - | $219,267 | - | $219,267 |
| Advertising | - | $182,369 | $2,062 | $184,431 |
| Fees for Services Legal | - | $114,288 | - | $114,288 |
| Pension Plan Contributions | $70,329 | $34,308 | $2,391 | $107,028 |
| Fees for Services Accounting | - | $100,265 | - | $100,265 |
| Information Technology | $87,198 | - | - | $87,198 |
| Other Expenses | $65,556 | - | - | $65,556 |
| Conferences and Meetings | $31,087 | $20,478 | $20 | $51,585 |
| Travel | $4,771 | $24,087 | $336 | $29,194 |
| Grants to Domestic Individuals | $20,552 | - | - | $20,552 |
| Total Functional Expenses | $28,905,922 | $2,694,001 | $110,399 | $31,710,322 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $31,710,322 |
| Total Expenses per Audited Statements | $31,710,322 |
| Total Expenses per Form 990 | $31,710,322 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Admission Deposits | $2,417,784 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | North Carolina Medical Care Commission | 2008-08-13 | $50,035,000 | Refund bonds issued 3/11/04, capital exp. |
| A | North Carolina Medical Care Commission | 2008-08-13 | $47,618,557 | CAPITAL EXPENDITURES |
| D | North Carolina Medical Care Commission | 2016-08-10 | $46,440,668 | REFUND BONDS SERIES 2016 |
| C | North Carolina Medical Care Commission | 2014-08-05 | $24,160,000 | Refund bonds issued series 2004a, series 1997, series 2008a, and seriesb |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $50,091,224 | $23,875,750 | $2,175,000 | $667,457 |
| A | $47,665,307 | $9,699,793 | $45,830,000 | $969,444 |
| D | $45,783,663 | - | - | $657,005 |
| C | $24,160,660 | - | - | $284,250 |
“The board of directors is elected by the executive council of the episcopal diocese of western north carolina from persons nominated by the organization's board of directors.”
“The organization provided a copy of the 990 to each board member for personal review prior to filing the return. The finance committee held a meeting to formally review and approve the 990.”
“The compliance officer annually reviews the conflict of interest policy and that it is being followed. Board members are responsible for bringing any potential conflict of interest to attention and removing themselves from situations where there may be a potential conflict.”
“The chairman of the board and the executive committee perform an annual review of the ceo and other management officials' compensation for reasonableness by comparing compensation to amounts found on 990s of similar organizations and compensation studies.”
“The organziation's 990 are made available upon request. Also, recent filings of the form 990 are made available at www.guidestar.org.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”
“Loss on refunding of bond payable -6,289,230.”
“The process has not changed from the prior year.”
“Deerfield is exempt from federal income taxes under section 501(c)(3) of the internal revenue code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. Deerfield has determined that it does not have any material unrecognized tax benefits or obligations as of september 30, 2016 and 2015.”
“Loss on refunding of bond payable 6,289,230.”
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 | 4470336 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4978002 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1018629 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1372106 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LIFETIME CARE IN A RELIGIOUS ATMOSPHERE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2062 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 182369 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 184431 |
| IRS990/AllOtherContributionsAmt | 0 | 1598417 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT K CHANDLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8282741531 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1617 HENDERSONVILLE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28803 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 550 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 550 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 533217 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 533217 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 20 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20478 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31087 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51585 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 7908006 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1052629 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 665296 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 433680 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 303271 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 203 GOVERNORS VIEW RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 23 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 765 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1030 OLIVETTE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 503534 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ASHEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CANDLER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ARDEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ASHEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ST LOUIS |
| 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 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28802 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 28715 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 28704 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 28804 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 631503534 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JIMMY WHITE BUILDERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TENNOCA CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | mECHANICAL BUILDING SYSTEMS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TERRY MELTON CONSTRUCTION & HVAC LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | REHABCARE GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | THERAPY SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 14173 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1598417 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 986403 |
| IRS990/CYInvestmentIncomeAmt | 0 | -236887 |
| IRS990/CYOtherExpensesAmt | 0 | 17797336 |
| IRS990/CYOtherRevenueAmt | 0 | 319288 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31848736 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1819232 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12926583 |
| IRS990/CYTotalExpensesAmt | 0 | 31710322 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 110399 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 33529554 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 81912974 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 85574494 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5229987 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5229987 |
| IRS990/Desc | 0 | DEERFIELD EPISCOPAL RETIREMENT COMMUNITY, INC. ("DEERFIELD"), A NORTH CAROLINA NONPROFIT CORPORATION, WAS ORGANIZED FOR THE PURPOSE OF OPERATING A CONTINUING CARE RETIREMENT COMMUNITY. DEERFIELD IS GOVERNED BY A BOARD OF DIRECTORS, WHICH IS COMPOSED OF INDEPENDENT CIVIC LEADERS WHO SERVE WITHOUT COMPENSATION.REV. RUL. 72-124, 1972-1 C.B. 145, SETS OUT REQUIREMENTS THAT "HOMES FOR THE AGED" MUST MEET TO QUALIFY FOR SECTION 510(C)(3) EXEMPTION. THE INTERNAL REVENUE SERVICE PROVIDED THE FOLLOWING REQUIREMENTS: (1) SATISFACTION OF THE NEED FOR HOUSING THROUGH THE PROVISION OF EMOTIONAL, RECREATIONAL, SOCIAL, RELIGIOUS, AND SIMILAR NEEDS OF AGED PERSONS; (2) SATISFACTION OF THE NEED FOR HEALTH CARE THROUGH PROVISION OF PHYSICAL AND MENTAL HEALTH SERVICES DIRECTLY OR THROUGH CONTINUING ARRANGEMENTS WITH OUTSIDE ORGANIZATIONS; AND (3) SATISFACTION OF THE NEED FOR FINANCIAL SECURITY THROUGH MAINTAINING IN RESIDENCE ANY PERSONS WHO BECOME UNABLE TO PAY THEIR REGULAR CHARGE AND THROUGH PROVIDING SERVICES AT THE LOWEST FEASIBLE COST. DEERFIELD SATISFIES ALL THREE REQUIREMENTS.IN CONJUNCTION WITH ITS COMMITMENT TO MAINTAINING PERSONS IN RESIDENCE WHO BECOME UNABLE TO PAY, DEERFIELD HAS ESTABLISHED A BENEVOLENT ASSISTANCE FUND, WHICH IS USED FOR THE EXCLUSIVE PURPOSE OF PROVIDING ASSISTANCE TO RESIDENTS IN NEED. SUCH RESIDENTS ARE IDENTIFIED BASED ON FINANCIAL INFORMATION OBTAINED FROM THE RESIDENT AND SUBSEQUENT REVIEW AND ANALYSIS. DURING THE YEAR ENDED SEPTEMBER 30, 2016, THE CHARGES FORGONE RELATED TO DEERFIELD'S BENEVOLENT ASSISTANCE PROGRAM WERE APPROXIMATELY $501,000.EXCEPT FOR SOME PRE-EXISTING FEE-FOR-SERVICE CONTRACTS, DEERFIELD OPERATES UNDER THE "LIFE CARE" CONCEPT WHEREBY RESIDENTS ENTER INTO AN AGREEMENT WITH THE ORGANIZATION THAT SPECIFIES THE SERVICES AND FACILITIES TO BE PROVIDED TO THE RESIDENT OVER HIS OR HER REMAINING LIFE. THE AGREEMENT REQUIRES PAYMENT OF A ONE-TIME ENTRANCE FEE AND DEERFIELD'S MONTHLY SERVICE FEES. UNDER THE AGREEMENT, DEERFIELD HAS THE ABILITY TO INCREASE FEES AS DEEMED NECESSARY.IN FURTHERANCE OF ITS CHARITABLE PURPOSE, DEERFIELD PROVIDES MEETING AND OFFICE SPACE FOR THREE NON-PROFIT ORGANIZATIONS ON ITS GROUNDS. THE ANNUAL RENTAL INCOME FOREGONE IS VALUED AT AN ESTIMATED $303,300 DURING THE YEAR ENDED SEPTEMBER 30, 2016.DEERFIELD ALSO PROVIDES NUMEROUS COMMUNITY BENEFITS WHICH INCLUDE CHARITABLE DONATIONS AND DONATED VOLUNTEER SERVICES IN THE AMOUNTS OF $883,000 DURING THE YEAR ENDED SEPTEMBER 30, 2016. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 445 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 28905922 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 100265 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 100265 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 114288 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 114288 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2115 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1110688 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1112803 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 219267 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 219267 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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 | 57465 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 38254 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9581 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 18510 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 3910 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MRS CHRIS DISMUKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR JEFF COVINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR LARRY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR JOHN FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RT REVEREND PORTER TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WALTER MCCONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR BOB BURGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR VIRGINIA TEMPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DICK JOHANNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REV S ROSS JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MRS SANDRA MACKLEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RT REVEREND JOSE MCLOUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR ISSAAC OWOLABI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR DON LISNERSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MRS LYNN KIEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MR ROBERT F WERNET JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MR ROBERT CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MR KEITH EINSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MR BRIAN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MR MATT SHARPE |
| 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 | 261213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 176285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 115430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 112873 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 122027 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/ASST. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER (ROTATED OFF) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER (ROTATED OFF) |
| 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 (ROTATED OFF) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER (ROTATED OFF) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF HEALTH & WELLN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF RESIDENT SERVI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2260 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1529196 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 986403 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 20552 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 20552 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 965851 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 965851 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6518 |
| IRS990/GrossReceiptsAmt | 0 | 35081701 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 303286 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 15069 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 87198 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 87198 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 221682 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 221682 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3508106 |
| IRS990/InterestGrp/TotalAmt | 0 | 3508106 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 68235 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 72166 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1294569 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1294569 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 37423016 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 65360820 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55826365 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 127571874 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 132072653 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 187899018 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8778 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1529196 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF DEERFIELD EPISCOPAL RETIREMENT COMMUNITY, INC. IS TO OPERATE A NONPROFIT RETIREMENT COMMUNITY GUIDED BY CHRISTIAN IDEALS, TO OFFER A CONTINUUM OF CARE TO ALL PEOPLE, TO PROMOTE INDEPENDENCE AND THE HIGHEST QUALITY OF LIFE, AND TO PROVIDE PHYSICAL AND FINANCIAL SECURITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 44981622 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 43440117 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1531456 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1531456 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 896 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 896 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 303286 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 303286 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2928493 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3204749 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3204749 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13738 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 369178 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1197552 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1580468 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1787564 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1621634 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6289230 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9233 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 224602 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1494903 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1728738 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Resident Events |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1768985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 318772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65556 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1768985 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 318772 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65556 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2615492 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2417784 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15106 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15106 |
| IRS990/OtherRevenueTotalAmt | 0 | 15106 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 77138 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 781799 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8931222 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9790159 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5481 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 88028 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 673932 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 767441 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2391 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 34308 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 70329 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 107028 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3359952 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3359952 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 147454 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 169702 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT K CHANDLER |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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