Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Cornelia Nixon Davis Inc
EIN 56-6065223 • 501(c)3 • Wilmington, NC
Profile
Our mission is to provide quality health, rehabilitation, and wellness services to aging adults in a loving continuum of care environment in which each resident lives at an optimum level of function and dignity. We strive to be the place where aging adults choose to live and employees desire to work.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.65x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
5th percentile
Higher top officer pay than 5% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$149,540,439
Down $5,752,989 (-3.7%) from 2023
Liabilities
Down$97,142,800
Down $1,969,358 (-2.0%) from 2023
Net Assets
Down$52,397,639
Down $3,783,631 (-6.7%) from 2023
Revenue
Up$35,545,101
Up $3,201,897 (+9.9%) from 2023
Expenses
Up$38,999,935
Up $5,470,317 (+16%) from 2023
Net Income
Down-$3,454,834
Down $2,268,420 (-191%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $149,540,439
- Liabilities
- $97,142,800
- Net assets
- $52,397,639
- Revenue
- $35,545,101
- Expenses
- $38,999,935
- Net income
- -$3,454,834
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Aug 12, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $35,627,911
Mission and Program Overview
Mission
Our mission is to provide health, rehabilitation, and wellness services to aging adults in a loving continuum of care environment in which each resident lives at an optimum level of function and dignity. We strive to be the place where aging adults choose to live and employees desire to work.
Our mission is to provide quality health, rehabilitation, and wellness services to the aged employees.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $131,712,466 | $129,570,043 | ▼ $2,142,423 |
| Savings and Temporary Cash Investments | $14,003,762 | $8,597,702 | ▼ $5,406,060 |
| Cash and Non-Interest-Bearing Accounts | $4,202,669 | $4,553,360 | ▲ $350,691 |
| Accounts Receivable | $2,640,654 | $3,359,855 | ▲ $719,201 |
| Investments Other Securities | $1,077,456 | - | - |
| Prepaid Expenses and Deferred Charges | $1,150,178 | $764,130 | ▼ $386,048 |
| Inventories for Sale or Use | $200,229 | $227,538 | ▲ $27,309 |
| Intangible Assets | - | $201,862 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $155,293,428 | $149,540,439 | ▼ $5,752,989 |
| Other Assets Total | $306,014 | $2,265,949 | ▲ $1,959,935 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $85,405,059 | $84,517,101 | ▼ $887,958 |
| Mortgage Notes Payable Secured by Investment Property | $9,232,337 | $7,889,730 | ▼ $1,342,607 |
| Accounts Payable and Accrued Expenses | $3,869,337 | $3,012,073 | ▼ $857,264 |
| Other Liabilities | $584,081 | $1,555,479 | ▲ $971,398 |
| Deferred Revenue | $21,344 | $168,417 | ▲ $147,073 |
| Total Liabilities | $99,112,158 | $97,142,800 | ▼ $1,969,358 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $56,112,321 | $52,342,056 | ▼ $3,770,265 |
| Net Assets With Donor Restrictions | $68,949 | $55,583 | ▼ $13,366 |
| Total Net Assets Fund Balance | $56,181,270 | $52,397,639 | ▼ $3,783,631 |
| Total Liabilities and Net Assets / Fund Balance | $155,293,428 | $149,540,439 | ▼ $5,752,989 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $113,594,596 | $31,147,639 | $144,742,235 |
| Equipment | $9,556,769 | $2,620,466 | $12,177,235 |
| Land | $6,418,678 | - | $6,418,678 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles A Long | CEO | FT | $183,380 | $52,892 | $236,272 |
| Marsha Taylor | Director - IL | FT | $125,755 | $15,091 | $140,846 |
| Angela H Barr | COO | FT | $134,563 | $5,383 | $139,946 |
| Leilani C Capone | Administrator - DHC | FT | $135,914 | - | $135,914 |
| Cynthia N Edgell | Compliance Coordinator | FT | $107,852 | $25,884 | $133,736 |
Board Members and Trustees
| Name | Title |
|---|---|
| Frank Hamilton | Chairman |
| Reid Murchison | Vice Chairman |
| Betsy von Biberstein | Board Member |
| Bill Raney | Board Member |
| Deloris Rhodes | Board Member |
| Dr Ed Whitesides | Board Member |
| Erika Hall | Board Member |
| Kelly Laham | Board Member |
| Rebecca Welker | Board Member |
| Rev Rudy Shepard | Board Member |
| Sam Rose | Board Member |
| Stacy Ankrum | Board Member |
| William OJ Lynch | Board Member |
| William Wallace Schottelkotte | Board Member |
| William Taylor | Secretary/Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Unidine Corp | Food service | PO Box 102289, Atlanta, GA 30368 | $3,687,953 |
| Monteith Construction Corp | Construction | 208 Princess St, Wilmington, NC 28401 | $2,621,877 |
| Functional Pathways of Tennessee LLC | Therapy Service | 10133 Sherril Blvd Suite 200, Knoxville, TN 37932 | $1,828,168 |
| Alliance One LLC | Debt collection | PO Box 152, Brattleboro, VT 05301 | $1,564,745 |
| NurseSelect Staffing Agency LLC | Nurse Staffing | PO Box 690954, Charlotte, NC 28227 | $596,890 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,971,467
- Program Service Revenue
- $31,807,294
- Investment Income
- $302,898
- Other Revenue
- $463,442
- All Other Contributions
- $2,971,467
- Change in Net Assets
- $-3,454,834
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $35,545,101
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-829,666
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $34,715,435
- Total Revenue per Form 990
- $35,545,101
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $26,317,652 |
| Salaries, Compensation, and Employee Benefits | $12,682,283 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,988,878 | - | - | $9,988,878 |
| Fees for Services Other | $8,531,678 | $0 | $0 | $8,531,678 |
| Depreciation Depletion | $4,977,952 | - | - | $4,977,952 |
| Interest | - | $3,921,197 | - | $3,921,197 |
| Insurance | - | $1,795,836 | - | $1,795,836 |
| Occupancy | $1,710,595 | - | - | $1,710,595 |
| Other Employee Benefits | $1,485,680 | $53,804 | - | $1,539,484 |
| Advertising | - | $798,485 | - | $798,485 |
| Payroll Taxes | $730,914 | $26,470 | - | $757,384 |
| Office Expenses | $554,107 | $70,618 | - | $624,725 |
| Information Technology | $10,551 | $524,095 | - | $534,646 |
| Current Officers, Directors, Trustees, and Key Employees | - | $361,749 | - | $361,749 |
| Other Expenses | $333,245 | - | - | $333,245 |
| All Other Expenses | $229,098 | $0 | $0 | $229,098 |
| Fees for Services Accounting | - | $99,600 | - | $99,600 |
| Pension Plan Contributions | $33,572 | $1,216 | - | $34,788 |
| Fees for Services Legal | - | $20,663 | - | $20,663 |
| Travel | $18,380 | - | - | $18,380 |
| Total Functional Expenses | $31,326,202 | $7,673,733 | $0 | $38,999,935 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $38,999,935 |
| Total Expenses per Form 990 | $38,999,935 |
| Total Expenses per Audited Statements | $38,499,066 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Expenses Not Reported on Form 990 | $-500,869 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Capital Lease Liability | $1,547,979 |
| Workers Comp Claims | $7,500 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Public Finance Authority | 2021-04-07 | $65,000,000 | Series 2021 issued to finance construction |
| A | Public Finance Authority | 2018-06-28 | $23,580,000 | TO REFUND 2012 ISSUE |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $65,000,000 | - | $44,827,858 | $490,000 |
| A | $23,580,745 | $20,027,231 | $4,137,656 | $215,118 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- Yes
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- Yes
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B Review of form 990 by governing body
“The executive director and finance administrator review the form 990 prior to issuance.”
Form 990, Part VI, Line 12C Conflict of interest policy
“In the course of meetings or activities, each director will disclose any interest in a transaction or decision where the director (including the director's business or other non-profit affiliation), the director's familiy and/or significant other, employer, or close associates will receive a benefit or gain. After disclosure, the director will be asked to leave the room for the discussion and not be permitted to vote on the question.”
Form 990, Part VI, Line 15A Process to establish compensation of top management official
“Annually, the compensation committee reviews the executive director's performance and compares his compensation to similar non-profits by reviewing 990 forms. The compensation committee is comprised entirely of board members. The finance committee reviews the proposed salaries of all administrators during annual budget approval each year, the need for a wage comparability study is evaluated and a consultant is hired as necessary. Additionally, the hr director uses a printed publication about ccrc compensation to review individual salaries for compensation to industry averages.”
Form 990, Part VI, Line 15B Process to establish compensation of other employees
“Annually, the compensation committee reviews the executive director's performance and compares his compensation to similar non-profits by reviewing 990 forms. The compensation committee is comprised entirely of board members. The finance committee reviews the proposed salaries of all administrators during annual budget approval each year, the need for a wage comparability study is evaluated and a consultant is hired as necessary. Additionally, the hr director uses a printed publication about ccrc compensation to review individual salaries for compensation to industry averages.”
Form 990, Part VI, Line 19 Required documents available to the public
“The organization's governing documents, conflic of interest pilicies, and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Cornelia Nixon Davis Inc
- EIN
- 56-6065223
- Phone
- 9106867195
- Address
- 1011 Porters Neck Road, Wilmington, NC 28405
Signing Officer
- Name
- Charles Long
- Title
- CEO
- Signed
- 2025-08-12
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1966
- Legal Domicile
- Nc
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 459
- Volunteers
- 17
Preparer
- Firm
- Forvis Mazars LLP
- Address
- 500 Ridgefield Court, Asheville, NC 28806
- Preparer
- Amy Bibby
- Phone
- 8282542254
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G Other Fees
“Other Professional Fees - Total Expense: 751272, Program Service Expense: 751272, Management and General Expenses: , Fundraising Expenses: ; Contract Labor - Total Expense: 4076068, Program Service Expense: 4076068, Management and General Expenses: , Fundraising Expenses: ; Dietary Management - Total Expense: 3704338, Program Service Expense: 3704338, Management and General Expenses: , Fundraising Expenses: ;”
Form 990, Part XII, Line 2C Change of oversight process or selection process
“No change from prior year”
Financial Statement Notes
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
“The organization is a not-for-profit organization exempt from federal and state income taxes under internal revenue code section 501(c)(3). The organization files as a tax-exempt organization. Management is not aware of any activities that would jeopardize tax-exempt status of either organization. Management is not aware of any significant activities that are subject to tax on unrelated business income or excise or other taxes for either organization. The organization follows guidance in the income tax standard regarding recognition and measurement of uncertain tax positions. The guidance has had no impact on the organization's financial statements.”
Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990
“RENTAL EXPENSE - 72047 Bad Debt Expense - -572916”
Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990
“RENTAL EXPENSE - 72047 Bad Debt Expense - -572916”
Raw XML AppendixShowing 400 of 775 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | FOR 50 YEARS, THE DAVIS COMMUNITY HAS PROVIDED PREMIER ASSISTED LIVING AND SKILLED NURSING SERVICES TO AGING ADULTS IN WILMINGTON, NC. THE WELLNESS CENTERS ARE OPEN TO SENIORS FROM WITHIN THE DAVIS AND CAMBRIDGE VILLAGE COMMUNITIES AND ALSO THE GENERAL PUBLIC. THE CENTERS PROVIDE OUTPATIENT REHABILITATION SERVICES AS WELL AS A FULLY FUNCTIONAL FITNESS FACILITY. MEMBERSHIP TO THE FITNESS FACILITY INCLUDES ACCESS TO A HEATED SALTWATER POOL, WEIGHTS AND CARDIO EXERCISE ROOMS, EXERCISE CLASSES, AND SEMINARS DESIGNED TO MEET THE HEALTH AND FITNESS NEEDS OF SENIORS. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 5383 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9087 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 25884 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 15091 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Frank Hamilton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Reid Murchison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | William Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Betsy von Biberstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bill Raney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Deloris Rhodes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Ed Whitesides |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Erika Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kelly Laham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Rebecca Welker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Rev Rudy Shepard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sam Rose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Stacy Ankrum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | William OJ Lynch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | William Wallace Schottelkotte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Angela H Barr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Charles A Long |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Cynthia N Edgell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Leilani C Capone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Marsha Taylor |
| 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 | 134563 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 227185 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 107852 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 135914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 125755 |
| 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 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Compliance Coordinator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Administrator - DHC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director - IL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -10763 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 35627911 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 62583 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 524095 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10551 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 534646 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1795836 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1795836 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 201862 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3921197 |
| IRS990/InterestGrp/TotalAmt | 0 | 3921197 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 200229 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 227538 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 313661 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 313661 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1077456 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33768105 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 131712466 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 129570043 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 163338148 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10763 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 72047 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROVIDE HEALTH, REHABILITATION, AND WELLNESS SERVICES TO AGING ADULTS IN A LOVING CONTINUUM OF CARE ENVIRONMENT IN WHICH EACH RESIDENT LIVES AT AN OPTIMUM LEVEL OF FUNCTION AND DIGNITY. WE STRIVE TO BE THE PLACE WHERE AGING ADULTS CHOOSE TO LIVE AND EMPLOYEES DESIRE TO WORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9232337 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7889730 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 56181270 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 52397639 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -10763 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10763 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -9464 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -9464 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -328797 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 56112321 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 52342056 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1710595 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1710595 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 70618 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 554107 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 624725 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 306014 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2265949 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53804 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1485680 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1539484 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Bed Tax Assessment |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1095396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1053240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 572916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 333245 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1095396 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1053240 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 572916 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 333245 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 584081 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1555479 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Employee Meals |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Credit Card Rewards |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 409694 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 40023 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 23189 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 409694 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 40023 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 23189 |
| IRS990/OtherRevenueTotalAmt | 0 | 472906 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9988878 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9988878 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26470 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 730914 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 757384 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1216 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33572 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34788 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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