Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 56-0746687 • 501(c)6 • Raleigh, NC
Profile
Membership organization for nursing facilities in North Carolina
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$9,605,747
Up $4,462,336 (+87%) from 2023
Liabilities
Up$3,988,574
Up $3,355,670 (+530%) from 2023
Net Assets
Up$5,617,173
Up $1,106,666 (+25%) from 2023
Revenue
Down$5,656,172
Down $830,375 (-13%) from 2023
Expenses
Up$4,581,710
Up $283,133 (+6.6%) from 2023
Net Income
Down$1,074,462
Down $1,113,508 (-51%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Membership organization for nursing facilities in North Carolina
Membership organization for skilled nursing facilities in North Carolina
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $263,055 | $4,142,520 | ▲ $3,879,465 |
| Investments in Publicly Traded Securities | $1,551,772 | $2,750,455 | ▲ $1,198,683 |
| Savings and Temporary Cash Investments | $2,885,106 | $2,381,405 | ▼ $503,701 |
| Cash and Non-Interest-Bearing Accounts | $305,258 | $213,377 | ▼ $91,881 |
| Prepaid Expenses and Deferred Charges | $62,885 | $62,672 | ▼ $213 |
| Land, Buildings, and Equipment, Net | $77,781 | $55,318 | ▼ $22,463 |
| Total Assets | $5,145,857 | $9,605,747 | ▲ $4,459,890 |
| Liabilities | |||
| Deferred Revenue | $442,245 | $3,762,375 | ▲ $3,320,130 |
| Accounts Payable and Accrued Expenses | $160,901 | $226,199 | ▲ $65,298 |
| Total Liabilities | $603,146 | $3,988,574 | ▲ $3,385,428 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,416,294 | $5,233,304 | ▲ $817,010 |
| Net Assets With Donor Restrictions | $126,417 | $383,869 | ▲ $257,452 |
| Total Net Assets Fund Balance | $4,542,711 | $5,617,173 | ▲ $1,074,462 |
| Total Liabilities and Net Assets / Fund Balance | $5,145,857 | $9,605,747 | ▲ $4,459,890 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $55,318 | $274,545 | $329,863 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James A Sholar | President/CEO | FT | $527,000 | $265,633 | $792,633 |
| Samuel Clark | VP Finance | FT | $232,672 | $50,496 | $283,168 |
| Karen O Lennon | VP Education member services | FT | $133,206 | $66,075 | $199,281 |
| Name | Title |
|---|---|
| Paul Babinski | Chair |
| Ted Goins | Immediate past chair |
| Tom Gatewood III | District 1 vice chair |
| Rob Peck | District 2 vice chair |
| Amy Huntley | District 4 vice chair |
| Ben Cohen | District III vice chair |
| Jennifer Robinson | District V vice chair |
| Max Mason | First vice chair |
| Grant Hollowell | Independent owner vice chair |
| Gale Bolce | Multi-facility vice chair |
| Neil Pruitt | National multi-facility vice chair |
| Ashley Jones | Non-proprietary vice chair |
| Bill Weisberg | Member at large |
| Jim Schmidlin | Member at large |
| Todd Nunn | Secretary / treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| James A Harrell III | Legal | 4800 Sanbridge Rd, Raleigh, NC 27615 | $197,500 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,568,596 |
| Salaries, Compensation, and Employee Benefits | $2,013,114 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $672,984 | $288,422 | - | $961,406 |
| Current Officers, Directors, Trustees, and Key Employees | $502,600 | $215,400 | - | $718,000 |
| Fees for Services Legal | $313,498 | $73,537 | - | $387,035 |
| Office Expenses | $132,561 | $56,812 | - | $189,673 |
| Other Employee Benefits | $94,255 | $40,395 | - | $134,650 |
| Payments to Affiliates | $120,000 | - | - | $120,000 |
| Pension Plan Contributions | $75,838 | $32,502 | - | $108,340 |
| Payroll Taxes | $63,503 | $27,215 | - | $90,718 |
| Fees for Services Accounting | - | $82,508 | - | $82,508 |
| Occupancy | $39,377 | $39,377 | - | $78,754 |
| Travel | $67,839 | $2,634 | - | $70,473 |
| Information Technology | $39,123 | $16,767 | - | $55,590 |
| Other Expenses | $40,731 | - | - | $40,731 |
| Depreciation Depletion | $13,387 | $13,386 | - | $26,773 |
| Total Functional Expenses | $3,692,755 | $888,955 | $0 | $4,581,710 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $1,714,584 |
| Current Year Nondeductible Lobbying and Political Cost | $1,249,712 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Election of board members and their rights The members of the organization vote/elect the board of directors every 2 years”
“The amount of dues are subject to the approval of the members of the organization”
“Although most committees do not consistently keep contemporaneous minutes, the committees report to the governing board and such reports are documented in the board minutes”
“Form 990 is reviewed by the executive committee annually before filing. The executive committee has been delegated authority by the board of directors to act o on behalf of the full board regarding the 990.”
“Compensation for the upcoming year for the executive director is examined and set/approved by the executive committee annually. The executive director, as ratified by the board approvals, sets the compensation for other employees. Sources consulted are the 990s of other membership organizations, surveys of other healthcare facilities associations, and BLS and BVR compensation data. The last review was in 2023.”
“All referenced documents are available on request and at the Associations Raleigh location.”
“See answer above for line 8a”
“Board members are required to review and sign a disclosure document regarding any such transactions or potential conflicts annually.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 160901 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 226199 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 263055 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4142520 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Membership organization for skilled nursing facilities in North Carolina |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 377450 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | B Dane Byers |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9197823747 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2121 TW Alexander Dr Ste 124-47 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Morrisville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27560 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 305258 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 213377 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 215400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 502600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 718000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 197500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4800 Sanbridge Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Raleigh |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27615 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | James A Harrell III |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Legal |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4303758 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 306629 |
| IRS990/CYOtherExpensesAmt | 0 | 2568596 |
| IRS990/CYOtherRevenueAmt | 0 | 129784 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 916001 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1074462 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2013114 |
| IRS990/CYTotalExpensesAmt | 0 | 4581710 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5656172 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 442245 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3762375 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13386 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13387 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26773 |
| IRS990/Desc | 0 | Trade association representing approximately 400 skilled nursing facilities in North Carolina |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 126417 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 383869 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 3692755 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 82508 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 82508 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 73537 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 313498 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 387035 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | James A Sholar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Samuel Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Karen O Lennon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Max Mason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rob Peck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ted Goins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Grant Hollowell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Neil Pruitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Amy Huntley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ben Cohen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Todd Nunn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jennifer Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jim Schmidlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Paul Babinski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Tom Gatewood III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Gale Bolce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Ashley Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Bill Weisberg |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 747999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 257672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 183206 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| 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/TitleTxt | 0 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP Education member services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | First vice chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | District 2 vice chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Immediate past chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Independent owner vice chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | National multi-facility vice chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | District 4 vice chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | District III vice chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary / treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | District V vice chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Member at large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | District 1 vice chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Multi-facility vice chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Non-proprietary vice chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Member at large |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5656172 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16767 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39123 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 55590 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 306629 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1551772 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2750455 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 247772 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 77781 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 55318 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 325553 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 3926308 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Trade association representing approximately 400 licensed skilled nursing facilities in North Carolina |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4542711 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5617173 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4416294 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5233304 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39377 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39377 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78754 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 56812 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 132561 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 189673 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40395 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 94255 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 134650 |
| IRS990/OtherExpensesGrp/Desc | 0 | AHCA dues |
| IRS990/OtherExpensesGrp/Desc | 1 | Other meetings / seminars |
| IRS990/OtherExpensesGrp/Desc | 2 | Pass-through donation |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 855990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 661069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40731 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 855990 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 661069 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40731 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900001 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous income |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 129784 |
| IRS990/OtherRevenueTotalAmt | 0 | 129784 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 288422 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 672984 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 961406 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 120000 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 120000 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27215 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63503 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90718 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 32502 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 75838 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 108340 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62885 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62672 |
| IRS990/PrincipalOfficerNm | 0 | James A Sholar |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900001 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Seminars |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GMCF Contract |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 800321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 115680 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3433813 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 60000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1849594 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2268905 |
| IRS990/PYOtherRevenueAmt | 0 | 42028 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1161112 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2187970 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1969672 |
| IRS990/PYTotalExpensesAmt | 0 | 4298577 |
| IRS990/PYTotalRevenueAmt | 0 | 6486547 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1074462 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5219759 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2885106 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2381405 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 999270 |
| IRS990ScheduleC/CarriedOverAmt | 0 | 715314 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 3926308 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 464872 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 1249712 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 1714584 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55318 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 274545 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 329863 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 55318 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 527000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 232672 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 133206 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 191000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 25000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 50000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 36800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 10307 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 7328 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 7834 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 15189 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 8747 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 29999 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | James A Sholar |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Samuel Clark |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | Karen O Lennon |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VP Finance |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | VP Education member services |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 792633 |
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