Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 56-0729010 • 501(c)3 • Southern Pines, NC
Profile
As a faith-based nonprofit organization, penick village's mission is to cultivate a friendly and safe community where residents have the freedom to focus on their wellness and relationships while living to life's fullest potential. (continued on schedule o) penick village's vision is to offer a premier lifeplan community experience to our residents, delivering exceptional services, lifestyle, and innovation.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$76,594,546
Up $3,371,002 (+4.6%) from 2023
Liabilities
Up$64,102,076
Up $1,594,379 (+2.6%) from 2023
Net Assets
Up$12,492,470
Up $1,776,623 (+17%) from 2023
Revenue
Down$21,421,898
Down $522,262 (-2.4%) from 2023
Expenses
Up$21,286,914
Up $673,998 (+3.3%) from 2023
Net Income
Down$134,984
Down $1,196,260 (-90%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Penick village's mission is to be a family that creates a loving community by making every day great for one another through its uncompromising commitment to deinstitutionalizing the aging experience.
Operates a life planning community, see also part iii, line 1.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $50,282,749 | $52,595,886 | ▲ $2,313,137 |
| Investments in Publicly Traded Securities | $10,605,089 | $12,540,526 | ▲ $1,935,437 |
| Accounts Receivable | $2,283,198 | $3,313,728 | ▲ $1,030,530 |
| Investments Other Securities | $2,186,121 | $2,127,508 | ▼ $58,613 |
| Savings and Temporary Cash Investments | $4,820,627 | $1,077,638 | ▼ $3,742,989 |
| Prepaid Expenses and Deferred Charges | $400,682 | $450,048 | ▲ $49,366 |
| Inventories for Sale or Use | $0 | $63,921 | ▲ $63,921 |
| Cash and Non-Interest-Bearing Accounts | $1,200 | $1,200 | → $0 |
| Total Assets | $73,223,544 | $76,594,546 | ▲ $3,371,002 |
| Other Assets Total | $2,643,878 | $4,424,091 | ▲ $1,780,213 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $35,343,189 | $34,762,341 | ▼ $580,848 |
| Deferred Revenue | $18,568,760 | $20,738,398 | ▲ $2,169,638 |
| Other Liabilities | $6,053,141 | $6,945,456 | ▲ $892,315 |
| Accounts Payable and Accrued Expenses | $2,424,551 | $1,531,485 | ▼ $893,066 |
| Unsecured Notes Loans Payable | $118,056 | $124,396 | ▲ $6,340 |
| Total Liabilities | $62,507,697 | $64,102,076 | ▲ $1,594,379 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,008,783 | $11,762,401 | ▲ $1,753,618 |
| Net Assets With Donor Restrictions | $707,064 | $730,069 | ▲ $23,005 |
| Total Net Assets Fund Balance | $10,715,847 | $12,492,470 | ▲ $1,776,623 |
| Total Liabilities and Net Assets / Fund Balance | $73,223,544 | $76,594,546 | ▲ $3,371,002 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $44,512,147 | $21,860,700 | $66,372,847 |
| Other Land Buildings | $6,807,281 | $177,610 | $6,984,891 |
| Equipment | $597,916 | $1,347,027 | $1,944,943 |
| Land | $678,542 | - | $678,542 |
| Other Assets Org | $49,834 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $329,407 | - | - | - | $329,407 |
| 2022 | $329,407 | - | - | - | $329,407 |
| 2021 | $329,407 | - | - | - | $329,407 |
| 2020 | $329,407 | - | - | - | $329,407 |
| 2019 | $329,407 | - | - | - | $329,407 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alva Cromartie | CEO | FT | $231,466 | $89,047 | $320,513 |
| Terry Kees | CFO-retired - 2/28/2024 | FT | $200,818 | $38,030 | $238,848 |
| Christopher Mooney | CFO as of 3/1/24 | FT | $118,614 | $18,885 | $137,499 |
| Pansy Reynolds | Healthcare Administrator | FT | $105,083 | $22,702 | $127,785 |
| Veronica Axt | Director of Hr | FT | $105,932 | $12,730 | $118,662 |
| Jennifer Pollard | Director of Home Care | FT | $102,016 | $14,410 | $116,426 |
| Wendy Farrell | Director of Marketing | FT | $111,350 | $3,744 | $115,094 |
| Michael Whitlock | Director of Dining | FT | $108,879 | $2,175 | $111,054 |
| Name | Title |
|---|---|
| John Frizzell | Immediate Past President |
| Micah Neibauer | President |
| Frank Quis | Vice President |
| Dr Gary Krasicky | Board Member |
| Jacklynn Lesniak | Board Member |
| Marsha Coles | Board Member |
| Mary Reca Todd | Board Member |
| Mike Penick | Board Member |
| Rev J Carr Holland | Board Member |
| Wayne Robbins | Board Member |
| Sherry Price | Secretary |
| Lance Craig | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ths National LLC | Construction | 1550 CLASSIC RD, Apex, NC 27539 | $1,437,088 |
| Rlps LLP | Architect | 250 VALLEYBROOK DRIVE, Lancaster, PA 17601 | $1,258,241 |
| Bartlett Construction LLC | Construction | PO BOX 3013, Pinehurst, NC 28374 | $686,147 |
| Pinnacle Develpmnt Design Bld | Construction | PO BOX 55, Southern Pines, NC 28388 | $457,226 |
| Brian Schiff & Assoc LLC | Consulting | 7969 OAK POINT DR, Frisco, TX 75034 | $320,271 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,656,378 |
| Other Expenses | $10,630,536 |
| Total Fundraising Expense | $154,460 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,432,367 | $1,074,027 | $114,536 | $7,620,930 |
| Depreciation Depletion | $2,200,037 | $388,242 | - | $2,588,279 |
| Other Employee Benefits | $1,054,849 | $628,654 | $9,835 | $1,693,338 |
| Interest | $1,524,057 | $122,760 | - | $1,646,817 |
| Office Expenses | $1,349,531 | $260,722 | $413 | $1,610,666 |
| Occupancy | $795,428 | $150,546 | - | $945,974 |
| Fees for Services Other | $918,069 | $2,961 | - | $921,030 |
| Current Officers, Directors, Trustees, and Key Employees | - | $685,163 | - | $685,163 |
| Payroll Taxes | $535,506 | $112,091 | $9,350 | $656,947 |
| Fees for Services Management | $44,795 | $419,531 | $1,950 | $466,276 |
| All Other Expenses | $79,180 | $146,866 | $12,945 | $238,991 |
| Fees for Services Legal | - | $165,313 | - | $165,313 |
| Advertising | $2,463 | $132,604 | $3,243 | $138,310 |
| Other Expenses | $77,718 | $153,148 | $495 | $77,718 |
| Insurance | $6,840 | $50,872 | - | $57,712 |
| Fees for Service Investment Mgmnt Fees | - | $56,685 | - | $56,685 |
| Travel | $21,775 | $19,914 | $203 | $41,892 |
| Conferences and Meetings | - | $11,233 | - | $11,233 |
| Total Functional Expenses | $16,515,843 | $4,616,611 | $154,460 | $21,286,914 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refund Liability | $3,262,264 |
| Application and Prepaid Admission Deposits | $1,927,824 |
| Due to Affiliate | $1,754,615 |
| Interest Rate Cap Agreement | $753 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Public Finance Authority | 2019-11-06 | $32,440,000 | Finance project costs and refund taxable and tax-exempt debt |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $34,864,620 | $20,775,257 | $3,873,341 | $697,293 |
“Form 990 is reviewed by the organization's officers, then sent to the finance committee for review and comments and then presented to the full board of directors. It will be reviewed by the officers and finance committee members before filing with the irs and with the full board if they are scheduled to meet before the filing deadline. If not it will be sent to them before the filing deadline and reviewed at the next scheduled meeting.”
“All officers and board members are required to receive, review and sign a copy of the conflict of interest policy annually and disclose if any conflicts might arise in the course of conducting penick village business.”
“The board of directors appointed an ad-hoc compensation review committee to deterime the compensation for the ceo of the organization. This review is conducted on an annual basis and uses data from other organizations as well as wage surveys to determine the compensation. The results are documented in the ceo's personnel file in hr. The ceo conducts annual reviews for the cfo of the organization. Based on those reviews and wage surveys, the ceo determines the upcoming year compensation for these key employees. The evaluation and advice of payroll are documented in the personnel files in hr. The process described here was last completed in 2024.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the administration offices.”
“Change in fair value of split-interest agreement 27,842. Unrealized gain on restricted investments 58,183. Decrease in beneficial interest in pvf -58,613.”
“For the past 14 years, penick village has brought together the local community -- residents, neighbors and renowned local artists -- for an art show and auction. One hundred percent of the net proceeds raised during the annual art show and auction goes directly to the penick village benevolent assistance program, which supports residents when they outlive their financial resources through no fault of their own. For this reason, penick village has never asked a resident to leave! Penick village also displays various pieces of art throughout its campus for the general enjoyment of its residents.”
“Penick village maintains custody over a resident trust cash account wherein various residents' monies are regularly deposited. Out of this account, penick village assists those residents in paying their bills and/or monthly service charges through an automatic withdrawal from their funds.”
“The village is exempt from federal and state income taxes under section 501(c)(3) of the irc; accordingly, the consolidated financial statements do not reflect a provision or liability for federal and state income taxes. As a limited liability company, greer's taxable income or loss is allocated to its members in accordance with the operating agreement and is included in their individual income tax returns; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The organization has determined that it does not have any material unrecognized tax benefits or obligations as of september 30, 2024 and 2023.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2424551 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1531485 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2283198 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3313728 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATES A LIFE PLANNING COMMUNITY, SEE ALSO PART III, LINE 1. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3243 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 132604 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2463 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 138310 |
| IRS990/AllOtherContributionsAmt | 0 | 569601 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12945 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 146866 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 79180 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 238991 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTOPHER J MOONEY CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9106920300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 E RHODE ISLAND AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTHERN PINES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28387 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 685163 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 685163 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11233 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11233 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1437088 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1258241 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 686147 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 457226 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 320271 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1550 CLASSIC RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 250 VALLEYBROOK DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 3013 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 55 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 7969 OAK POINT DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | APEX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LANCASTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PINEHURST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SOUTHERN PINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | FRISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27539 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 17601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 28374 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 28388 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75034 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THS NATIONAL LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RLPS LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BARTLETT CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PINNACLE DEVELPMNT DESIGN BLD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BRIAN SCHIFF & ASSOC LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1328265 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 485269 |
| IRS990/CYOtherExpensesAmt | 0 | 10630536 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19608364 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 134984 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10656378 |
| IRS990/CYTotalExpensesAmt | 0 | 21286914 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 154460 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21421898 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18568760 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20738398 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 388242 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2200037 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2588279 |
| IRS990/Desc | 0 | PENICK VILLAGE PROVIDES HOUSING, SERVICES, AND LONG-TERM CARE TO OVER 230 RESIDENTS. THE SERVICES AND CARE ARE PROVIDED IN INDEPENDENT LIVING, ASSISTED LIVING, AND SKILLED NURSING AREAS. PENICK VILLAGE ALSO CONTRIBUTES TO THE GREATER SOUTHERN PINES COMMUNITY AND MOORE COUNTY IN WHICH IT IS LOCATED BY DONATING TIME AND RESOURCES TO, AMONG OTHERS, THE MOORE COUNTY CHAMBER OF COMMERCE, FIRSTHEALTH HOSPITAL, LEADINGAGE NC, EPISCOPAL DAY SCHOOL, RED CROSS, HABITAT FOR HUMANITY, FRIEND TO FRIEND, AND THE SOUTHERN PINES FIRE AND POLICE DEPARTMENTS. THE PENICK VILLAGE COMMUNITY ALSO PROVIDES FINANCIAL ASSISTANCE TO THOSE RESIDENTS IN NEED.(CONTINUED ON SCHEDULE O)NURSING IS KEY TO THE CONTINUUM OF CARE FOR THE RESIDENTS AT PENICK VILLAGE. SKILLED NURSING SERVICES ARE PROVIDED PER PHYSICIAN ORDERS THAT MAY INCLUDE BUT ARE NOT LIMITED TO ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, MEDICATION ADMINISTRATION, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY, SPECIALIZED DIETS AND OTHER NEEDS PER ORDERS. THE QUALITY NURSING IS KEY TO ACHIEVING THIS AND IN MAXIMIZING THE QUALITY OF LIFE FOR EACH OF THE RESIDENTS. THE CARE IS PERSONALIZED, AND A STRONG PARTNERSHIP IS DEVELOPED AMONG THE RESIDENT, HIS OR HER FAMILY, AND THE STAFF AT PENICK VILLAGE IN ORDER TO HAVE THE RESIDENT'S NEEDS DRIVE HIS OR HER PLAN OF CARE. PENICK VILLAGE ALSO OFFERS A BROAD RANGE OF IN-HOME SERVICES TO THOSE SENIORS THAT PREFER TO AGE IN HOME. PENICK TAILORS CARE PLANS INDIVIDUALLY, FOLLOWING A FREE IN-HOME CONSULTATION AND ASSESSMENT. POTENTIAL HOME CARE SERVICES INCLUDE COMPANION/SITTER/RESPITE CARE (INCLUDING TRANSPORTATION, LIGHT HOUSEKEEPING, ERRANDS, PET CARE, DAILY CHECK-INS, AND MEDICATION REMINDERS), CARE MANAGEMENT TO ENSURE PROPER TREATMENT, AND POST HOSPITAL DISCHARGE FOLLOW UPS (INCLUDING MEDICARE/LONG-TERM CARE INSURANCE REVIEWS, HOME ORGANIZING/DOWNSIZING, SUPPORT THROUGH DIFFERENT LEVELS OF CARE, HOME SAFETY ASSESSMENTS/MODIFICATIONS, AND REFERRALS TO COMMUMINITY PARTNERS).INDIVIDUALS WHO MOVE INTO PENICK FOR ASSISTED LIVING ARE PROVIDED A UNIQUE SERVICE THAT HAS BEEN PURPOSEFULLY PLANNED TO FILL THEIR INDIVIDUAL NEEDS AND PREFERENCES AND DESIGNED TO SERVE THEM TO THE BEST OF OUR ABILITY. OUR NURSING STAFF MEETS WITH THE NEW RESIDENT AND FAMILY PRIOR TO MOVE IN TO FULLY UNDERSTAND EACH SITUATION AND DESIGN A PERSONALIZED PLAN. ASSISTED LIVING RESIDENTS ENJOY: - A SPACIOUS, PRIVATE APARTMENT- LICENSED CARE SEVEN DAYS A WEEK- DELICIOUS, NUTRITIOUS MEALS- A SAFE SETTING THAT PROMOTES INDEPENDENCE- MEDICATION ASSISTANCE AND/OR ADMINISTRATION AVAILABLE- CARING AND DEDICATED HEALTHCARE PROFESSIONALS- 24-HOUR EMERGENCY CALL SYSTEMS- A VIBRANT SOCIAL ATMOSPHERE- ACCESS TO ALL COMMUNITY AMENITIESDINING SERVICES IS ONE OF PENICK VILLAGE'S ESSENTIAL SERVICES. DINING SERVICES STRIVES TO PRIVIDE A WONDERFUL DINING EXPERIENCE IN ALL LEVELS OF CARE FOR THE RESIDENTS AND THEIR FAMILY AND FRIENDS. THERE ARE SEVERAL DINING OPPORTUNITIES ON THE CAMPUS, INCLUDING THE CAFE EXPERIENCE, A PRIVATE DINING ROOM, CATERING IN ONE'S APARTMENT OR COTTAGE, INDIVIDUALIZED MENUS AND MORE. DINING SERVICES IS COMMITTED TO PREPARING THE SAME QUALITY AND CHOICES OF FOOD ITEMS IN THE HEALTHCARE AREAS THAT ARE AVAILABLE TO INDEPENDENT RESIDENTS. DINING SERVICES ALSO HOSTS EVENTS FOR OTHER SPECIAL COMMUNITY GROUPS SUCH AS THE KIWANIS. AS AN EMPLOYEE BENEFIT, THE STAFF ALSO ENJOYS WONDERFUL MEALS AT A GENEROUS DISCOUNT.PENICK VILLAGE IS ALSO VERY PROUD OF ITS HOUSEKEEPING SERVICES. HOUSEKEEPING PROVIDES GENERAL CLEANING SERVICES ALONG WITH LINEN SERVICES AS REQUESTED. THE HOUSEKEEPING TEAM BUILDS GREAT RELATIONSHIPS WITH THE RESIDENTS THEY ARE SERVING AND HAVE HELPED SIGNIFICANTLY IN TIMES OF NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 707064 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 730069 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 398 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16515843 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 165313 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 165313 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 1950 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 419531 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 44795 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 466276 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2961 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 918069 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 921030 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 56685 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 56685 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 37613 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13995 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 18885 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 2175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12730 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 3744 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 22702 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 14410 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICAH NEIBAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK QUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN FRIZZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LANCE CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERRY PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARSHA COLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV J CARR HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR GARY KRASICKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACKLYNN LESNIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE PENICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WAYNE ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY RECA TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALVA CROMARTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TERRY KEES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTOPHER MOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL WHITLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VERONICA AXT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WENDY FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PANSY REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JENNIFER POLLARD |
| 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 | 282900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 224853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 118614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 108879 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 105932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 111350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 105083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 102016 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO-RETIRED - 2/28/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO AS OF 3/1/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF DINING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | HEALTHCARE ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF HOME CARE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 83416 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 23717 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 83416 |
| IRS990/GrossReceiptsAmt | 0 | 21444115 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 50872 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6840 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57712 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 122760 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1524057 |
| IRS990/InterestGrp/TotalAmt | 0 | 1646817 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 63921 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 400353 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 400353 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2186121 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2127508 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10605089 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12540526 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 86 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23385337 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50282749 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52595886 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 75981223 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 22217 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 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 | AS A FAITH-BASED NONPROFIT ORGANIZATION, PENICK VILLAGE'S MISSION IS TO CULTIVATE A FRIENDLY AND SAFE COMMUNITY WHERE RESIDENTS HAVE THE FREEDOM TO FOCUS ON THEIR WELLNESS AND RELATIONSHIPS WHILE LIVING TO LIFE'S FULLEST POTENTIAL. (CONTINUED ON SCHEDULE O) PENICK VILLAGE'S VISION IS TO OFFER A PREMIER LIFEPLAN COMMUNITY EXPERIENCE TO OUR RESIDENTS, DELIVERING EXCEPTIONAL SERVICES, LIFESTYLE, AND INNOVATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 35343189 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 34762341 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10715847 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12492470 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 84916 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 84916 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1614227 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10008783 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11762401 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 150546 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 795428 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 945974 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 413 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 260722 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1349531 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1610666 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2643878 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4424091 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 27412 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9835 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 628654 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1054849 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1693338 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PATIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE RECRUITMENT AN |
| IRS990/OtherExpensesGrp/Desc | 2 | PHARMACEUTICALS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1490 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 495 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35279 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 153148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1360792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 79849 |
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