Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 57-0647976 • 501(c)3 • Greenville, SC
Profile
The mission of rolling green village is to serve senior adults by providing an environment that enriches quality of life and fosters the highest level of independence possible in a setting nurtured by and established on christian ideals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$87,320,976
Up $8,994,889 (+11%) from 2023
Liabilities
Up$93,658,952
Up $9,375,639 (+11%) from 2023
Net Assets
Down-$6,337,976
Down $380,750 (-6.4%) from 2023
Revenue
Up$29,139,579
Up $340,148 (+1.2%) from 2023
Expenses
Up$29,937,416
Up $2,281,643 (+8.3%) from 2023
Net Income
Down-$797,837
Down $1,941,495 (-170%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of rolling green village is to serve senior adults by providing an environment that enriches quality of life and fosters the highest level of independence possible in a setting nurtured by and established on christian ideals.
To serve senior adults in an environment based on independence and christian ideals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $58,639,998 | $59,361,333 | ▲ $721,335 |
| Savings and Temporary Cash Investments | $0 | $13,965,734 | ▲ $13,965,734 |
| Cash and Non-Interest-Bearing Accounts | $12,187,867 | $5,613,942 | ▼ $6,573,925 |
| Accounts Receivable | $4,456,175 | $4,492,806 | ▲ $36,631 |
| Investments in Publicly Traded Securities | $1,184,307 | $1,536,272 | ▲ $351,965 |
| Prepaid Expenses and Deferred Charges | $584,341 | $698,484 | ▲ $114,143 |
| Inventories for Sale or Use | $58,566 | $51,324 | ▼ $7,242 |
| Total Assets | $78,326,087 | $87,320,976 | ▲ $8,994,889 |
| Other Assets Total | $1,214,833 | $1,601,081 | ▲ $386,248 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $45,941,361 | $48,801,945 | ▲ $2,860,584 |
| Deferred Revenue | $36,061,921 | $37,539,715 | ▲ $1,477,794 |
| Other Liabilities | $625,243 | $4,287,214 | ▲ $3,661,971 |
| Accounts Payable and Accrued Expenses | $1,654,788 | $3,030,078 | ▲ $1,375,290 |
| Total Liabilities | $84,283,313 | $93,658,952 | ▲ $9,375,639 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $280,748 | ▲ $280,748 |
| Net Assets Without Donor Restrictions | $-5,957,226 | $-6,618,724 | ▼ $661,498 |
| Total Net Assets Fund Balance | $-5,957,226 | $-6,337,976 | ▼ $380,750 |
| Total Liabilities and Net Assets / Fund Balance | $78,326,087 | $87,320,976 | ▲ $8,994,889 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $52,266,318 | $39,927,612 | $92,193,930 |
| Equipment | $1,592,990 | $5,311,359 | $6,904,349 |
| Other Land Buildings | $4,655,608 | $9,916 | $4,665,524 |
| Land | $846,417 | - | $846,417 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $8,754,832 | $1,260,042 | ▲ $761 | - | $10,015,635 |
| 2023 | $7,983,763 | $388,899 | ▲ $382,170 | - | $8,754,832 |
| 2022 | $7,547,235 | $381,215 | ▲ $55,313 | - | $7,983,763 |
| 2021 | $7,011,418 | $524,772 | ▲ $11,045 | - | $7,547,235 |
| 2020 | $5,108,610 | $1,844,413 | ▲ $58,395 | - | $7,011,418 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shymske Legare | Director of Nursing | FT | $135,806 | $8,462 | $144,268 |
| Ruth Wood | Marketing Director | FT | $138,792 | $3,873 | $142,665 |
| Vogelsberg Bruce | Director Food/beverage | FT | $122,466 | $11,414 | $133,880 |
| Wiggins Birl | Director of Facilities | FT | $120,533 | $3,585 | $124,118 |
| Shell Felicia | Nurse Aide | FT | $111,149 | $7,917 | $119,066 |
| Shaun Friedman | Financial Services Director | FT | $113,856 | $2,142 | $115,998 |
| Name | Title |
|---|---|
| Brennan Daniel | Chair of the Board |
| Schlansker Gary | Finance Committee Chair |
| Jones Tony | Governance Comm. Chair - Outgoing |
| Free Monroe | Governance Committee Chair - in Coming |
| Schoviak David | Strategic Comm. Chair |
| Brooks-madden Valerie | Vice Chair of the Board |
| Toerner Ryan | Executive Director |
| Dehollander Rob | Trustee |
| Garvin Daniel | Trustee |
| Grein Josh | Trustee |
| Harper Douglas | Trustee |
| Judd Gary | Trustee |
| Wessel Kelly | Trustee |
| Blouin Md Gayle | Governance |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lcs Holding Company LLC | Management Services | 400 LOCUST STREET SUITE 820, Desmoines, IA 50309 | $2,093,156 |
| Sfcs INC | Professional Services - Architect | 305 SOUTH JEFFERSON ST, Roanoke, VA 24011-2003 | $855,259 |
| Sage Age Strategies | Advertising | PO BOX 88687, Milwaukee, WI 53288-8687 | $852,360 |
| Healthpro-heritage LLC | Therapy Services | 536 OLD HOWELL ROAD, Greenville, SC 29615 | $848,504 |
| Pharmerica | Pharmacy Services | PO BOX 409251, Atlanta, GA 30384 | $406,794 |
| Line Item | Amount |
|---|---|
| Other Expenses | $17,579,711 |
| Salaries, Compensation, and Employee Benefits | $12,324,105 |
| Grants and Similar Amounts Paid | $33,600 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,286,684 | $1,416,109 | - | $10,702,793 |
| Depreciation Depletion | $612,854 | $3,836,722 | - | $4,449,576 |
| Fees for Services Other | $1,571,339 | $170,575 | - | $1,741,914 |
| Interest | $233,463 | $1,450,441 | - | $1,683,904 |
| Fees for Services Management | - | $1,494,015 | - | $1,494,015 |
| Occupancy | $960,780 | $44,063 | - | $1,004,843 |
| Advertising | $26,175 | $799,999 | - | $826,174 |
| Payroll Taxes | $702,339 | $109,090 | - | $811,429 |
| Insurance | $82,808 | $724,436 | - | $807,244 |
| Other Employee Benefits | $623,868 | $86,421 | - | $710,289 |
| Other Expenses | $550,799 | $6,166 | - | $556,965 |
| All Other Expenses | $229,625 | $305,845 | - | $535,470 |
| Travel | $275,051 | $2,866 | - | $277,917 |
| Office Expenses | $8,894 | $145,309 | - | $154,203 |
| Royalties | $92,762 | $10,196 | - | $102,958 |
| Pension Plan Contributions | $50,838 | $48,756 | - | $99,594 |
| Fees for Services Legal | - | $89,539 | - | $89,539 |
| Fees for Services Accounting | - | $56,449 | - | $56,449 |
| Grants to Domestic Individuals | $33,600 | - | - | $33,600 |
| Conferences and Meetings | $19,254 | $12,066 | - | $31,320 |
| Fees for Service Investment Mgmnt Fees | - | $19,746 | - | $19,746 |
| Total Functional Expenses | $19,067,211 | $10,870,205 | $0 | $29,937,416 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $29,937,416 |
| Total Expenses per Audited Statements | $29,937,416 |
| Total Expenses per Form 990 | $29,937,416 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Refundable Deposits | $4,113,167 |
| Capital Lease Obligations | $174,047 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | South Carolina Jobs Economic Development Authority | 2018-12-27 | $67,574,000 | Payoff existing bank loans and fund future capital projects |
| B | South Carolina Jobs Economic Development Authority | 2024-09-24 | $10,700,000 | Finance independent living project |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $67,574,000 | $20,948,413 | $22,207,000 | $732,889 |
| B | $10,700,000 | - | - | $168,024 |
“Life care companies llc performs management duties of the executive director and the administrator, as well as development services. Life care is listed in part vii, section b, as one of the 5 highest paid independent contractors.”
“After being reviewed by the executive director, the form 990 is reviewed by the board finance committee. Once recommended for acceptance by that committee, it is then reviewed by the full board of directors for final approval/acceptance.”
“The policy is reviewed and signed off annually at orientation (for employees) and reviewed and signed off during the first board meeting (board members) of each new year. Potential conflicts are discussed at board meetings. If a conflict exists or is perceived, the member would be disallowed from the discussion and from voting on the topic.”
“Life care services determines the salaries and benefits for the executive director and the administrator. The executive director and the human resources director determine the salaries for other officers based on wage studies and market analysis. Comparable data used was leading age ccrc salary report, and lcs payfactor. The documentation that supports the decision is the paf (personal action form) signed by each and filed in the employee's personnel folder. This was most recently reviewed and approved by independent persons in 2023. The process described here was last completed in 2024.”
“A copy is on hand in the financial services director's office for public inspection”
“The organization makes its documents available in varying ways, but generally they are made available upon request.”
“Management services and reimbursable expenses, including salaries and benefits of the executive director and administrator. Also included are development fees.”
“Change in fair value of interest rate swap instruments 386,248.”
“The process has not changed from the prior year.”
“Organization was given old coins that are kept on premises for safe keeping.”
“To be held in perpetuity with 4.25% of the average fair market value of the accounts for the past 16 quarters being released to a self-restricted account for the benefit of financially distressed residents.”
“The organization has been recognized by the internal revenue service as exempt from income taxes under internal revenue code section 501(c)(3). The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. 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.”
“Net assets released from restriction 59,751.”
“Loss on disposal of property and equipment -15,522. Restricted contributions 118,334.”
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 | 1654788 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3030078 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4456175 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4492806 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE SENIOR ADULTS IN AN ENVIRONMENT BASED ON INDEPENDENCE AND CHRISTIAN IDEALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 799999 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26175 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 826174 |
| IRS990/AllOtherContributionsAmt | 0 | 588639 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 305845 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 229625 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 535470 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHAUN FRIEDMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8649874607 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6 HOKE SMITH BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29615 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12187867 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5613942 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12066 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19254 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31320 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2093156 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 855259 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 852360 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 848504 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 406794 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 400 LOCUST STREET SUITE 820 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 305 SOUTH JEFFERSON ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 88687 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 536 OLD HOWELL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 409251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DESMOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROANOKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | GREENVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 50309 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 240112003 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 532888687 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 29615 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 30384 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LCS HOLDING COMPANY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SFCS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SAGE AGE STRATEGIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HEALTHPRO-HERITAGE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PHARMERICA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROFESSIONAL SERVICES - ARCHITECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PHARMACY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 588639 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 33600 |
| IRS990/CYInvestmentIncomeAmt | 0 | 475164 |
| IRS990/CYOtherExpensesAmt | 0 | 17579711 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28075776 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -797837 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12324105 |
| IRS990/CYTotalExpensesAmt | 0 | 29937416 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 29139579 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36061921 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37539715 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3836722 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 612854 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4449576 |
| IRS990/Desc | 0 | THE LICENSED AREAS INCLUDE 24 HOUR CARE INCLUDING ASSISTANCE WITH BATHING, DRESSING, MEDICATION ADMINISTRATION, THREE WELL BALANCED MEALS EACH DAY WITH ACCOMODATIONS FOR SPECIAL DIETS WHEN PRESCRIBED BY A PHYSICIAN. THERE IS ALSO WEEKLY HOUSEKEEPING WITH DAILY TIDYING OF ROOM, LAUNDRY AND PERSONAL LAUNDRY SERVICES, EMERGENCY CALL SYSTEM TO LICENSED NURSE AVAILABLE 24-HOURS, A 7 DAY/WEEK FULL ACTIVITIES PROGRAM, UTILITIES INCLUDING ELECTRICITY, GAS, WATER, SEWER, AND EXTENDED BASIC CABLE TELEVISION. (CONTINUED ON SCHEDULE O)MANY OTHER SERVICES ARE ALSO AVAILABLE AT AN ADDITIONAL CHARGE SUCH AS BEAUTY AND BARBER, ESCORTS TO PHYSICIAN APPOINTMENTS, PERSONAL AND MEDICAL SUPPLIES, (1) DAY AND EXTENDED OFF CAMPUS TRIPS, AND GUEST MEALS. MANY ADDITIONAL NON CHARGEABLE ACTIVITIES EXIST FOR ALL RESIDENTS SUCH AS WATER AEROBICS, EXERCISE CLASSES, BOARD GAMES, AND ENTERTAINMENT FROM OUTSIDE VENDORS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 280748 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 411 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19067211 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 56449 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56449 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 89539 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 89539 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1494015 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1494015 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 170575 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1571339 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1741914 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 19746 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 19746 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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 | 2142 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8462 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11414 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 3585 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7917 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 3873 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENNAN DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BROOKS-MADDEN VALERIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCHLANSKER GARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONES TONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FREE MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCHOVIAK DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BLOUIN MD GAYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEHOLLANDER ROB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARVIN DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREIN JOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HARPER DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUDD GARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WESSEL KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOERNER RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHAUN FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHYMSKE LEGARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VOGELSBERG BRUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WIGGINS BIRL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHELL FELICIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RUTH WOOD |
| 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 | 113856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 135806 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 122466 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 120533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 111149 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 138792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCE COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GOVERNANCE COMM. CHAIR - OUTGOING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GOVERNANCE COMMITTEE CHAIR - IN COMING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | STRATEGIC COMM. CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GOVERNANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FINANCIAL SERVICES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIR. OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIR. FOOD/BEVERAGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIR. OF FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | NURSE AIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MARKETING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -15522 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 33600 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 33600 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 33600 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 29155101 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 724436 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 82808 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 807244 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1450441 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 233463 |
| IRS990/InterestGrp/TotalAmt | 0 | 1683904 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 58566 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 51324 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 490686 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 490686 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1184307 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1536272 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 67 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45248887 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 58639998 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 59361333 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 104610220 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 15522 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF ROLLING GREEN VILLAGE IS TO SERVE SENIOR ADULTS BY PROVIDING AN ENVIRONMENT THAT ENRICHES QUALITY OF LIFE AND FOSTERS THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE IN A SETTING NURTURED BY AND ESTABLISHED ON CHRISTIAN IDEALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -5957226 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -6337976 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -15522 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -15522 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 30839 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -5957226 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -6618724 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44063 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 960780 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1004843 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 145309 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8894 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 154203 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1214833 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1601081 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 386248 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 86421 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 623868 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 710289 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | DEPARTMENTAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6524 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34872 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1857685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1261632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 586761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 550799 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1857685 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1268156 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 621633 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 556965 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 625243 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4287214 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1416109 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9286684 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10702793 |
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