Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Flat$92,280,050
Flat from 2023
Net Assets
Flat$39,896,989
Flat from 2023
Liabilities
Flat$52,383,061
Flat from 2023
Revenue
Flat$32,066,791
Flat from 2023
Expenses
Flat$40,362,692
Flat from 2023
Net Income
Flat-$8,295,901
Flat from 2023
The corporation is organized to provide affordable housing and long-term care and assisted living to the elderly in a spiritual setting. The corporation operates a long-term care facility, five retirement communities and several more independent living apartment complexes throughout south and middle georgia.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $37,842,910 | $35,127,807 | ▼ $2,715,103 |
| Investments in Publicly Traded Securities | $30,280,327 | $32,451,804 | ▲ $2,171,477 |
| Savings and Temporary Cash Investments | $15,844,494 | $6,594,954 | ▼ $9,249,540 |
| Cash and Non-Interest-Bearing Accounts | $2,389,445 | $2,542,595 | ▲ $153,150 |
| Other Notes and Loans Receivable, Net | $1,576,426 | $1,547,697 | ▼ $28,729 |
| Accounts Receivable | $372,020 | $783,582 | ▲ $411,562 |
| Investments Program Related | $441,346 | $454,719 | ▲ $13,373 |
| Prepaid Expenses and Deferred Charges | $139,633 | $219,718 | ▲ $80,085 |
| Inventories for Sale or Use | $50,922 | $47,766 | ▼ $3,156 |
| Total Assets | $101,720,114 | $92,280,050 | ▼ $9,440,064 |
| Other Assets Total | $12,782,591 | $12,509,408 | ▼ $273,183 |
| Liabilities | |||
| Other Liabilities | $22,163,364 | $21,337,237 | ▼ $826,127 |
| Unsecured Notes Loans Payable | $19,322,111 | $17,990,301 | ▼ $1,331,810 |
| Tax Exempt Bond Liabilities | $6,351,036 | $7,401,620 | ▲ $1,050,584 |
| Accounts Payable and Accrued Expenses | $4,193,480 | $5,092,028 | ▲ $898,548 |
| Mortgage Notes Payable Secured by Investment Property | $1,103,868 | $561,875 | ▼ $541,993 |
| Total Liabilities | $53,133,859 | $52,383,061 | ▼ $750,798 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $44,929,311 | $36,178,220 | ▼ $8,751,091 |
| Net Assets With Donor Restrictions | $3,656,944 | $3,718,769 | ▲ $61,825 |
| Total Net Assets Fund Balance | $48,586,255 | $39,896,989 | ▼ $8,689,266 |
| Total Liabilities and Net Assets / Fund Balance | $101,720,114 | $92,280,050 | ▼ $9,440,064 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $25,913,563 | $39,256,117 | $65,169,680 |
| Equipment | $1,645,199 | $12,513,092 | $14,158,291 |
| Other Land Buildings | $5,379,977 | $1,935,911 | $7,315,888 |
| Land | $2,189,068 | - | $2,189,068 |
| Other Assets Org | $12,486,076 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $5,018,252 | - | ▲ $384,324 | - | $5,228,060 |
| 2021 | $5,931,164 | - | ▲ $359,133 | - | $5,018,252 |
| 2020 | $4,739,719 | - | ▲ $1,372,072 | - | $5,931,164 |
| 2019 | $4,661,573 | - | ▲ $261,746 | - | $4,739,719 |
| 2018 | $4,464,076 | - | ▲ $361,358 | - | $4,661,573 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Todd | CEO | FT | $340,665 | $9,957 | $350,622 |
| Hillery Fort | COO | FT | $254,324 | $28,948 | $283,272 |
| Diane Harrison | VP of Human Resources | FT | $190,657 | $21,121 | $211,778 |
| Melvin Kinslow | VP of Communications | FT | $166,814 | $28,948 | $195,762 |
| Lori Portfleet | VP of Operations | FT | $168,677 | $14,562 | $183,239 |
| David Charter | CFO | FT | $130,915 | $6,461 | $137,376 |
| Susan Fussell | VP of Resident Safety & Er | FT | $126,856 | $9,030 | $135,886 |
| Barbara Mitchell | VP for Clinical | FT | $125,526 | $9,444 | $134,970 |
| Andrea Evans | VP for Corporate Sales | FT | $102,868 | $24,097 | $126,965 |
| Joy Roberts | VP for Clinical Reimbursement | FT | $105,360 | $16,111 | $121,471 |
| David Prince | VP for Information Systems | FT | $109,695 | $9,030 | $118,725 |
| Name | Title |
|---|---|
| Mark Johnson | Board of Trustee Chairman |
| Chuck Reeves | Board of Trustee Vice Chairman |
| Jean Wheeler | Board of Trustee Secretary |
| Ann Harris | Board Trustee |
| Charles Pryor | Board Trustee |
| Charles Sheffield | Board Trustee |
| Ed Collier | Board Trustee |
| Edie Vinson | Board Trustee |
| George Youmans Jr | Board Trustee |
| Hal Weathers | Board Trustee |
| Pete Cates | Board Trustee |
| Rick Whaley | Board Trustee |
| Ty Turner | Board Trustee |
| Will Peterson | Board Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Accountable Healthcare Staffing | Contract Nursing Agency | PO BOX 732800, Dallas, IL 60675-6773 | $1,140,675 |
| Leaderstat | Contract Nursing Agency | L-4234, Columbus, OH 43260-4234 | $957,525 |
| Piedmont Construction | Maintenance/construction | 107 GATEWAY DR SUITE B, Macon, GA 31210 | $522,832 |
| Salters Painting & Roofing | Maintenance/construction | 504 VALLEY DR, Americus, GA 31709 | $260,491 |
| Solution Advisors | Planning/designing/consulting | 12425 28TH STREET N SUITE 100, St Petersburg, FL 33716 | $231,296 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $61,250 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $61,250 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $23,464,539 |
| Salaries, Compensation, and Employee Benefits | $16,898,153 |
| Total Fundraising Expense | $598,549 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,707,324 | $2,221,765 | $322,297 | $12,251,386 |
| Fees for Services Other | $7,564,658 | $522,407 | $1,993 | $8,089,058 |
| Depreciation Depletion | $2,418,754 | $65,862 | - | $2,484,616 |
| Fees for Services Management | $767,095 | $1,412,360 | - | $2,179,455 |
| Other Employee Benefits | $1,393,681 | $446,320 | $49,827 | $1,889,828 |
| Interest | $1,862,230 | - | - | $1,862,230 |
| Occupancy | $1,848,783 | - | - | $1,848,783 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,530,873 | - | $1,530,873 |
| Insurance | $653,378 | $632,726 | - | $1,286,104 |
| Office Expenses | $123,601 | $736,667 | $129,209 | $989,477 |
| Payroll Taxes | $690,166 | $262,398 | $22,488 | $975,052 |
| Fees for Services Legal | - | $515,284 | - | $515,284 |
| Advertising | $44,952 | $347,220 | - | $392,172 |
| Travel | $105,932 | $233,349 | $29,063 | $368,344 |
| Pension Plan Contributions | $138,927 | $99,501 | $12,586 | $251,014 |
| Other Expenses | $197,452 | $260,615 | $15,541 | $197,452 |
| All Other Expenses | $180,650 | - | - | $180,650 |
| Fees for Services Accounting | - | $112,428 | - | $112,428 |
| Information Technology | $3,014 | $49,773 | $15,545 | $68,332 |
| Fees for Services Lobbying | - | $48,000 | - | $48,000 |
| Conferences and Meetings | - | $5,000 | - | $5,000 |
| Total Functional Expenses | $30,261,595 | $9,502,548 | $598,549 | $40,362,692 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Investments | INVESTMENT IN CAPTIVE INSURANCE.LIST 74 _ [email protected] - 11/30/21 09:19 AM WORKSHEET SCHEDULE F - STATEMENT OF ACTIVITIES OUTSIDE THE U.S. AFS - TOTAL ASSETS MMI ASSURAN _ 4998000.LIST 74 _ [email protected] - 01/27/23 11:42 AM WORKSHEET SCHEDULE F - STATEMENT OF ACTIVITIES OUTSIDE THE U.S. AFS - TOTAL ASSETS MMI ASSURAN _ 5076000 | - | - | $6,117,687 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $202,150 |
| Fundraising Direct Expenses | $53,291 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| John Batts Memorial Golf Classic | $65,157 | $65,157 | $3,881 | $61,276 |
| John Gill Memorial Quail Hunt | $63,700 | $63,700 | - | $63,700 |
| Total Events | $207,620 | $202,150 | $53,291 | $148,859 |
| Liability | Amount |
|---|---|
| Due to Related Organizations | $21,337,237 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Americus and Sumter County Hospital Authority | 2020-08-25 | $37,114,739 | Refinance existing debt and land |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $37,114,739 | $24,451,512 | $1,802,243 | - |
“The form 990 was electronically provided to all board members for review prior to filing the return with the irs.”
“Reviewed at quarterly compliance committee meetings and annually at board of directors meeting.”
“The board of trustees establishes the ceo's salary based on industry norms and compensation studies for similar type organizations.”
“The organization makes its form 990 available upon request at the organization's office located in americus, georgia.”
“The organization makes its governing documents, conflict of interest policy, and audited financial statements available upon request at the organization's office located in americus, georgia.”
“GA”
“Contract services: program service expenses 7,470,266. Management and general expenses 324,207. Fundraising expenses 0. Total expenses 7,794,473. Outside services: program service expenses 52,617. Management and general expenses 198,200. Fundraising expenses 0. Total expenses 250,817. Other professional fees: program service expenses 41,775. Management and general expenses 0. Fundraising expenses 1,993. Total expenses 43,768.”
“Change in due to/from intercompany accounts -3,905,858.”
“The process has not changed from the prior year.”
“The organization's endowment funds are held to provide support of operations and patient support.”
“The corporation and certain of its affiliates are not-for-profit corporations and have been recognized as tax-exempt pursuant to sec. 501(c) (3) of the internal revenue code. Accordingly, a provision for income taxes has not been made on the financial statements. Georgia pharmacy ventures, llc files as a partnership. The corporation files its form 990, return of organizations exempt from income tax, in the u.s. Federal jurisdiction and with the state of georgia. This form is open for public inspection. The corporation believes it has appropriate support for all tax positions taken, and the corporation has evaluated its tax positions and has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2023 and 2022.”
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 | 4193480 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5092028 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 372020 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 783582 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION IS ORGANIZED TO PROVIDE AFFORDABLE HOUSING AND LONG-TERM CARE AND ASSISTED LIVING TO THE ELDERLY IN A SPIRITUAL SETTING. THE CORPORATION OPERATES A LONG-TERM CARE FACILITY, FIVE RETIREMENT COMMUNITIES AND SEVERAL MORE INDEPENDENT LIVING APARTMENT COMPLEXES THROUGHOUT SOUTH AND MIDDLE GEORGIA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 347220 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 44952 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 392172 |
| IRS990/AllOtherContributionsAmt | 0 | 533093 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 180650 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 180650 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2299315907 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2001 SOUTH LEE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMERICUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31709 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2389445 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2542595 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1530873 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1530873 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1140675 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 957525 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 522832 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 260491 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 231296 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 732800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | L-4234 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 107 GATEWAY DR SUITE B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 504 VALLEY DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 12425 28TH STREET N SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MACON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | AMERICUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ST PETERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 606756773 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 432604234 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 31210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 31709 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33716 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ACCOUNTABLE HEALTHCARE STAFFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LEADERSTAT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PIEDMONT CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SALTERS PAINTING & ROOFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SOLUTION ADVISORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACT NURSING AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACT NURSING AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MAINTENANCE/CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MAINTENANCE/CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PLANNING/DESIGNING/CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5470 |
| IRS990/CostOfGoodsSoldAmt | 0 | 513 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 538563 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1117289 |
| IRS990/CYOtherExpensesAmt | 0 | 23464539 |
| IRS990/CYOtherRevenueAmt | 0 | 6146766 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24264173 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8295901 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16898153 |
| IRS990/CYTotalExpensesAmt | 0 | 40362692 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 598549 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32066791 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 65862 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2418754 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2484616 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES RESIDENTIAL SERVICES TO THE SICK AND AGED IN A SPIRITUAL SETTING. THE ORGANIZATION PROVIDES THESE SERVICES THROUGH THE OPERATION AND LONG-TERM CARE AND ASSISTED AND INDEPENDENT LIVING FACILITIES. THE ORGANIZATION OPERATES 268 LONG-TERM SKILLED NURSING BEDS AND APPROXIMATELY 600 ASSISTED LIVING AND INDEPENDENT LIVING BEDS IN SEVERAL FACILITIES THROUGHOUT THE STATE OF GEORGIA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3656944 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3718769 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 550 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 30261595 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 112428 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 112428 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 515284 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 515284 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 48000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 48000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1412360 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 767095 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2179455 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1993 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 522407 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7564658 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8089058 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CJ |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 20.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 9957 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 28948 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6461 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 20519 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14562 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 28948 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 9030 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9444 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 9030 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 16111 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 24097 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHUCK REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEAN WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HAL WEATHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDIE VINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILL PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES PRYOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE YOUMANS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES SHEFFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ED COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TY TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PETE CATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICK WHALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HILLERY FORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID CHARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DIANE HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LORI PORTFLEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MELVIN KINSLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SUSAN FUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BARBARA MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAVID PRINCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ANDREA EVANS |
| 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 | 340665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 254324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 130915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 191259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 168677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 166814 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 126856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 125526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 109695 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 105360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 102868 |
| 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/TitleTxt | 0 | BOARD OF TRUSTEE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF TRUSTEE VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF TRUSTEE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP OF COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF RESIDENT SAFETY & ER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP FOR CLINICAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP FOR INFORMATION SYSTEMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP FOR CLINICAL REIMBURSEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP FOR CORPORATE SALES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 5470 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 53291 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 202150 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 415 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 343485 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 415 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 343485 |
| IRS990/GrossReceiptsAmt | 0 | 32120595 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10208 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 15545 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 49773 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3014 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 68332 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 632726 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 653378 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1286104 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1862230 |
| IRS990/InterestGrp/TotalAmt | 0 | 1862230 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 50922 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 47766 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 773389 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 773389 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 441346 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 454719 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 30280327 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 32451804 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 78 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53705120 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37842910 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35127807 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 88832927 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 212888 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189541 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 402429 |
| IRS990/MissionDesc | 0 | THE CORPORATION IS ORGANIZED TO PROVIDE AFFORDABLE HOUSING AND LONG-TERM CARE AND ASSISTED LIVING TO THE ELDERLY IN A SPIRITUAL SETTING. THE CORPORATION OPERATES A LONG-TERM CARE FACILITY, FIVE RETIREMENT COMMUNITIES AND SEVERAL MORE INDEPENDENT LIVING APARTMENT COMPLEXES THROUGHOUT SOUTH AND MIDDLE GEORGIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.