Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 56-6064186 • 501(c)3 • Charlotte, NC
Profile
To provide secure retirement living in an atmosphere of Christian love. We enrich the quality of life of our residents by offering continuity of care within a nurturing environment while seeking opportunities to serve each other and the greater community.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$228,997,968
Up $5,733,383 (+2.6%) from 2023
Liabilities
Up$153,756,314
Up $1,829,371 (+1.2%) from 2023
Net Assets
Up$75,241,654
Up $3,904,012 (+5.5%) from 2023
Revenue
Up$42,177,812
Up $5,315,960 (+14%) from 2023
Expenses
Up$41,504,221
Up $5,729,971 (+16%) from 2023
Net Income
Down$673,591
Down $414,011 (-38%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide secure retirement living in an atmosphere of Christian love. We enrich the quality of life of our residents by offering continuity of care within a nurturing environment while seeking opportunities to serve each other and the greater community.
We enrich residents' lives by providing a nurturing environment with joy, purpose, and well-being
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $145,294,576 | $160,681,710 | ▲ $15,387,134 |
| Investments in Publicly Traded Securities | $28,586,684 | $29,938,685 | ▲ $1,352,001 |
| Savings and Temporary Cash Investments | $11,881,704 | $12,234,518 | ▲ $352,814 |
| Accounts Receivable | $1,511,717 | $1,608,148 | ▲ $96,431 |
| Prepaid Expenses and Deferred Charges | $409,189 | $578,873 | ▲ $169,684 |
| Pledges and Grants Receivable | $101,263 | $299,700 | ▲ $198,437 |
| Cash and Non-Interest-Bearing Accounts | $1,650 | $1,650 | → $0 |
| Total Assets | $223,264,585 | $228,997,968 | ▲ $5,733,383 |
| Other Assets Total | $35,477,802 | $23,654,684 | ▼ $11,823,118 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $81,475,183 | $81,262,663 | ▼ $212,520 |
| Deferred Revenue | $53,202,364 | $55,687,387 | ▲ $2,485,023 |
| Other Liabilities | $6,923,375 | $6,763,295 | ▼ $160,080 |
| Accounts Payable and Accrued Expenses | $5,326,021 | $5,106,788 | ▼ $219,233 |
| Mortgage Notes Payable Secured by Investment Property | $5,000,000 | $4,936,181 | ▼ $63,819 |
| Total Liabilities | $151,926,943 | $153,756,314 | ▲ $1,829,371 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $67,684,616 | $71,894,073 | ▲ $4,209,457 |
| Net Assets With Donor Restrictions | $3,653,026 | $3,347,581 | ▼ $305,445 |
| Total Net Assets Fund Balance | $71,337,642 | $75,241,654 | ▲ $3,904,012 |
| Total Liabilities and Net Assets / Fund Balance | $223,264,585 | $228,997,968 | ▲ $5,733,383 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $156,826,302 | $43,509,281 | $200,335,583 |
| Equipment | $3,391,222 | $6,805,364 | $10,196,586 |
| Land | $464,186 | - | $464,186 |
| Other Assets Org | $6,854,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $2,731,499 | - | ▲ $207,514 | $207,514 | $2,731,499 |
| 2023 | $2,696,784 | - | ▲ $242,765 | $208,050 | $2,731,499 |
| 2022 | $3,032,006 | - | ▼ $335,222 | - | $2,696,784 |
| 2021 | $3,032,006 | - | ▲ $387,526 | $387,526 | $3,032,006 |
| 2020 | $3,032,006 | - | ▲ $158,873 | $158,873 | $3,032,006 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Angela Rigsbee | President and CEO | FT | $253,647 | $66,800 | $320,447 |
| Charles R Gaskins | CFO | FT | $214,783 | $78,901 | $293,684 |
| Milton Mcgowian | COO | FT | $191,115 | $53,719 | $244,834 |
| Nikki J Nelson | Sales Manager | FT | $122,717 | $44,229 | $166,946 |
| Cory Stepanski | Director of Facility Services | FT | $125,485 | $36,949 | $162,434 |
| Ann Marie Ladis | Director of Marketing | PT | $143,771 | $18,090 | $161,861 |
| Elizabeth Byrd | VP Nursing Services | FT | $134,458 | $11,040 | $145,498 |
| Carla Roberts | Lpn | FT | $118,191 | $1,280 | $119,471 |
| Name | Title |
|---|---|
| Robert T Dooley | Chair |
| Richard L Nichols | Past Chair |
| Adelaide a Davis | Director |
| Anne S Mcquiston | Director |
| B Parthenia Richardson | Director |
| Cleve W Howard | Director |
| Curtis L Trenkelbach | Director |
| Edith M Hall | Director |
| James J Harris | Director |
| Jonathan C Windham | Director |
| Keith G Butler | Director |
| Martha K Caddell | Director |
| Ray a Killian Jr | Director |
| Theckla D Sterrett | Director |
| William a Nichols | Director |
| Worth W Wilson | Director |
| Cookie F Parnell | Secretary |
| Richard D Williams | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ross Allen Custom Builders INC | Building Renovation Contractor | 9313 MONROE ROAD, Charlotte, NC 28270 | $3,738,364 |
| Messer Construction Co | Building Construction Contractor | 2400 EXECUTIVE STREET, Charlotte, NC 28208 | $1,840,833 |
| US Foods INC | Foodservice | 7801 STATESVILLE ROAD, Charlotte, NC 28269 | $1,476,987 |
| Shook Kelley | Architect Services | 1545 WEST TRADE STREET, Charlotte, NC 28216 | $1,381,064 |
| Functional Pathways | Therapy Contract Services | 10133 SHERRILL BLVD SUITE 200, Knoxville, TN 37932 | $1,169,837 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $25,000 | Appraised Value |
| Securities Publicly Traded | 1 | $1,094 | Market Price |
| Total Noncash Contributions | 2 | $26,094 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $21,567,445 |
| Salaries, Compensation, and Employee Benefits | $17,318,492 |
| Grants and Similar Amounts Paid | $2,618,284 |
| Total Fundraising Expense | $153,063 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,206,400 | $1,342,865 | $95,897 | $13,645,162 |
| Depreciation Depletion | $7,444,172 | - | - | $7,444,172 |
| Interest | $3,618,670 | - | - | $3,618,670 |
| Occupancy | $2,236,073 | - | $1,462 | $2,237,535 |
| Other Expenses | $1,712,934 | - | $25 | $1,712,934 |
| Other Employee Benefits | $1,542,932 | $117,035 | $16,973 | $1,676,940 |
| Grants to Domestic Individuals | $1,311,319 | - | - | $1,311,319 |
| Grants to Domestic Orgs | $1,306,965 | - | - | $1,306,965 |
| All Other Expenses | $1,017,179 | - | $20,523 | $1,037,702 |
| Payroll Taxes | $845,975 | $94,773 | $6,363 | $947,111 |
| Current Officers, Directors, Trustees, and Key Employees | $770,836 | $81,804 | $6,325 | $858,965 |
| Insurance | $490,484 | - | - | $490,484 |
| Information Technology | $357,383 | - | - | $357,383 |
| Advertising | $318,235 | - | $3,527 | $321,762 |
| Fees for Services Other | $219,851 | - | - | $219,851 |
| Pension Plan Contributions | $175,448 | $12,898 | $1,968 | $190,314 |
| Fees for Services Legal | $179,202 | - | - | $179,202 |
| Office Expenses | $135,382 | - | - | $135,382 |
| Fees for Services Accounting | $100,463 | - | - | $100,463 |
| Total Functional Expenses | $39,701,783 | $1,649,375 | $153,063 | $41,504,221 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Sharon Foundation | Charlotte, NC | 501(c)(3) | Continue to Support the Sharon at Southpark | $500,000 |
| Unc Charlotte | Charlotte, NC | 170(b)(1)(a)(ii) | Support Uncc Program to Provide Underserved Seniors With Personalized Health Assessments | $262,793 |
| Inreach | Charlotte, NC | 501(c)(3) | Support a Wide Variety of Services to Individuals With Intellectual and Mental Challenges. | $110,143 |
| ALZHEIMER'S ASSOCIATION | Charlotte, NC | 501(c)(3) | WALK TO END ALZHEIMER'S AND DEMENTIA EDUCATION | $105,000 |
| QUEEN'S UNIVERSITY | Charlotte, NC | 501(c)(3) | Learning Society Program | $100,000 |
| Sharon Presbyterian Church | Charlotte, NC | 501(c)(3) | Serve Human Need | $25,000 |
| AMERICA'S CHARITIES | Chantilly, VA | 501(c)(3) | Supports Not for Profit Organizations to Provide Employee Assistance During Personal Hardships. | $20,000 |
| Leadingage Nc Foundation | Durham, NC | 501(c)(3) | Hurricane Helene Relief for Senior Living Communities in Western Nc | $20,000 |
| Memory and Movement | Charlotte, NC | 501(c)(3) | Comprehensive Care for Memory and Movement Disorders Regardless of Financial Situation. | $10,000 |
| Southpark Community Partners | Charlotte, NC | 501(c)(3) | Southpark After Five | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $5,837,145 |
| Entrance Fee Deposits | $926,150 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Nc Medical Care Commission a Bonds | 2019-12-05 | $83,995,931 | SEE PART VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $83,995,931 | $4,890,000 | - | $1,616,080 |
“The executive committee votes on issues that come up in between board meetings. Their decisions are ratified at the next full board meeting. The executive committee is made up of the immediate past board chair, the current board chair, the secretary, the treasurer, and committee chairs.”
“The organization revised its bylaws to reduce the number of board members from 18-24 to 12-16 members. In addition, the chief operating officer was added to article 4 "officers."”
“The board presents a new class of board members annually to the presbytery of charlotte. The presbytery approves the new members.”
“After receiving the form 990 from our auditor, it is reviewed by our chief financial officer and ceo. The redacted version without donor names is reviewed by the executive committee of the board.”
“Board members complete a conflict of interest statement disclosing any potential conflicts of interest; board members abstain from any decision/vote that may be a conflict of interest.”
“In 2024 the company had an external compensation review. The executive committee of the sharon's board serves as the compensation committee. The committee was given this wage and salary survey conducted by an independent salary consultant. The data included multiple salary surveys including ccrc's as well as similar & competing organizations. This data was used in confirming the 2024 salary and adjustments were made in 2025. Ceo compensation is documented and placed in the ceo's file held by the board chair. A copy is also kept in the sharon's records.”
“Governing documents are available upon request, and financials are also available on msrb/emma reporting website for bonds”
“Beneficial interest in net assets of the foundation 647,721.”
“The process of selecting and overseeing the independent accountant is unchanged from the prior year.”
“The sharon and the foundation have been recognized by the internal revenue service as exempt from income taxes under internal revenue code section 501(c)(3). The sharon and the foundation file as tax-exempt organizations. Management is not aware of any activities that would jeopardize their tax-exempt status. Management is not aware of any activities that are subjected to tax on unrelated business income or excise or other taxes. The sharon and the foundation follow guidance in the income tax standard regarding recognition and measurement of uncertain tax positions. The application of the standard has had no impact on the consolidated financial statements.”
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 | 5326021 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5106788 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1511717 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1608148 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE ENRICH RESIDENTS' LIVES BY PROVIDING A NURTURING ENVIRONMENT WITH JOY, PURPOSE, AND WELL-BEING |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3527 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 318235 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 321762 |
| IRS990/AllOtherContributionsAmt | 0 | 293260 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 20523 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1017179 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1037702 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES R GASKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7045533802 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5100 SHARON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28210 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1650 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1650 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 33 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6325 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81804 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 770836 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 858965 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3738364 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1840833 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1476987 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1381064 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1169837 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9313 MONROE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2400 EXECUTIVE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7801 STATESVILLE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1545 WEST TRADE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 10133 SHERRILL BLVD SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | KNOXVILLE |
| 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 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28270 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 28208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 28269 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 28216 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 37932 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ROSS ALLEN CUSTOM BUILDERS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MESSER CONSTRUCTION CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | US FOODS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SHOOK KELLEY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | FUNCTIONAL PATHWAYS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUILDING RENOVATION CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUILDING CONSTRUCTION CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOODSERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ARCHITECT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | THERAPY CONTRACT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 293260 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2618284 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1535485 |
| IRS990/CYOtherExpensesAmt | 0 | 21567445 |
| IRS990/CYOtherRevenueAmt | 0 | 60505 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40288562 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 673591 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17318492 |
| IRS990/CYTotalExpensesAmt | 0 | 41504221 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 153063 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 42177812 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 53202364 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 55687387 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7444172 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7444172 |
| IRS990/Desc | 0 | THE PRESBYTERIAN HOME AT CHARLOTTE, INC. PROVIDES HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO RESIDENTS THROUGH THE OPERATION OF A RETIREMENT FACILITY WHICH AT DECEMBER 31, 2024, CONTAINED 253 INDEPENDENT LIVING UNITS, 40 ASSISTED LIVING UNITS, AND A 96 BED HEALTH CARE CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE SHARON AT SOUTHPARK |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3653026 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3347581 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 448 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 39701783 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 100463 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 100463 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 179202 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 179202 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 219851 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 219851 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/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/OtherCompensationAmt | 18 | 34057 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 41938 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 32119 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 36949 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 18090 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 44229 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 1280 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 11040 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT T DOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD L NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COOKIE F PARNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD D WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH G BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTHA K CADDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADELAIDE A DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDITH M HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES J HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLEVE W HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAY A KILLIAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNE S MCQUISTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM A NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | B PARTHENIA RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THECKLA D STERRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CURTIS L TRENKELBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WORTH W WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JONATHAN C WINDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANGELA RIGSBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHARLES R GASKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MILTON MCGOWIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CORY STEPANSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ANN MARIE LADIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | NIKKI J NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CARLA ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ELIZABETH BYRD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 286390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 251746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 212715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 125485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 143771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 122717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 118191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 134458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF FACILITY SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SALES MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | LPN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP NURSING SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 53510 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 2618284 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1311319 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1311319 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1306965 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1306965 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 53510 |
| IRS990/GrossReceiptsAmt | 0 | 42177812 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 60505 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 357383 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 357383 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 490484 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 490484 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3618670 |
| IRS990/InterestGrp/TotalAmt | 0 | 3618670 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1481975 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1481975 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 28586684 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 29938685 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50314645 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 145294576 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 160681710 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 210996355 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | WE ENRICH THE LIVES OF THOSE WE SERVE BY PROVIDING A NURTURING ENVIRONMENT THAT FOSTERS JOY, PURPOSE, AND WELL-BEING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5000000 |
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