Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$109,218,952
Down $3,820,101 (-3.4%) from 2014
Net Assets
Down$8,168,176
Down $1,911,131 (-19%) from 2014
Liabilities
Down$101,050,776
Down $1,908,970 (-1.9%) from 2014
Revenue
Up$27,202,987
Up $1,326,004 (+5.1%) from 2014
Expenses
Up$25,391,423
Up $495,949 (+2.0%) from 2014
Net Income
Up$1,811,564
Up $830,055 (+85%) from 2014
Maryfield, inc. Is a full service retirement community that is committed to demonstrating god's love for seniors regardless of religion or financial means.
Full service retirement community that is committed to demonstrating god's love to seniors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $81,666,623 | $80,202,364 | ▼ $1,464,259 |
| Investments in Publicly Traded Securities | $19,963,159 | $18,099,372 | ▼ $1,863,787 |
| Cash and Non-Interest-Bearing Accounts | $2,477,131 | $2,892,345 | ▲ $415,214 |
| Accounts Receivable | $750,455 | $1,108,073 | ▲ $357,618 |
| Savings and Temporary Cash Investments | $276,126 | $454,902 | ▲ $178,776 |
| Prepaid Expenses and Deferred Charges | $214,810 | $248,345 | ▲ $33,535 |
| Pledges and Grants Receivable | $763,498 | $183,898 | ▼ $579,600 |
| Total Assets | $113,039,053 | $109,218,952 | ▼ $3,820,101 |
| Other Assets Total | $6,927,251 | $6,029,653 | ▼ $897,598 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $67,800,807 | $68,477,449 | ▲ $676,642 |
| Deferred Revenue | $17,510,777 | $17,003,661 | ▼ $507,116 |
| Other Liabilities | $16,441,254 | $14,446,406 | ▼ $1,994,848 |
| Accounts Payable and Accrued Expenses | $1,206,908 | $1,123,260 | ▼ $83,648 |
| Total Liabilities | $102,959,746 | $101,050,776 | ▼ $1,908,970 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,994,861 | $4,678,108 | ▼ $1,316,753 |
| Permanently Rstr Net Assets | $3,287,508 | $3,048,635 | ▼ $238,873 |
| Temporarily Rstr Net Assets | $796,938 | $441,433 | ▼ $355,505 |
| Total Net Assets Fund Balance | $10,079,307 | $8,168,176 | ▼ $1,911,131 |
| Total Liabilities and Net Assets / Fund Balance | $113,039,053 | $109,218,952 | ▼ $3,820,101 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $65,900,714 | $27,724,017 | $93,624,731 |
| Equipment | $7,385,299 | $3,106,949 | $10,492,248 |
| Leasehold Improvements | $5,499,485 | $2,313,599 | $7,813,084 |
| Land | $719,449 | - | $719,449 |
| Other Land Buildings | $697,417 | - | $697,417 |
| Other Assets Org | $1,292,201 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $1,585,580 | - | ▼ $35,943 | - | $1,549,367 |
| 2013 | $1,453,925 | - | ▲ $131,655 | - | $1,585,580 |
| 2012 | $1,355,620 | - | ▲ $164,131 | $65,826 | $1,453,925 |
| 2011 | $1,256,979 | - | ▲ $165,035 | $66,394 | $1,355,620 |
| 2010 | $1,336,982 | - | ▲ $69,739 | $149,742 | $1,256,979 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Newman | President | FT | $230,651 | $46,794 | $277,445 |
| Mrs Vonda Hollingsworth | VP of Healthcare | FT | $125,059 | $22,350 | $147,409 |
| Mr Ted Shalek | CFO | FT | $132,219 | $12,291 | $144,510 |
| Mr Rob Creel | Operations Leader | FT | $113,095 | $21,776 | $134,871 |
| Name | Title |
|---|---|
| Mr Kenneth Hughes | Vice Chairman |
| Dr Alaberta Haynes Herron | Board Member |
| Fr Stephen Hoyt | Board Member |
| Mr Earl Congdon | Board Member |
| Mr Edwin S Jim Melvin | Board Member |
| Mr Gary Fly | Board Member |
| Mr Paul Breitbach | Board Member |
| Mr Peter Mahler | Board Member |
| Mr Plato Wilson | Board Member |
| Mr Robert Mason | Board Member |
| Mr Thomas Terrell | Board Member |
| Mr Tim Ilderton | Board Member |
| Mr William Horney | Board Member |
| Ms Ann Kroupa | Board Member |
| Ms Bonnie Naas | Board Member |
| Sr Juliaann Cunnane | Board Member |
| Sr Madeleine Ryan | Board Member |
| Sr Margaret Cashman | Board Member |
| Sr Margaret Doyle | Board Member |
| Sr Margaret Herlihy | Board Member |
| Sr Mary Whelan | Board Member |
| Sister Lucy Hennessey | Mission Leader |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hollingsworth Landscaping | Grounds Maintenance | PO BOX 102, Sophia, NC 27350 | $210,325 |
| Dixon Hughes Goodman | Unit Reburbishment | 809 ABERDEEN RD, High Point, NC 27265 | $186,740 |
| - | Audit, Taxes & Consulting | PO BOX 602828, Charlotte, NC 28202 | $144,907 |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,929,661 |
| Salaries, Compensation, and Employee Benefits | $11,461,762 |
| Total Fundraising Expense | $13,918 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,633,878 | $1,219,451 | - | $10,853,329 |
| Depreciation Depletion | $3,664,254 | - | - | $3,664,254 |
| Interest | $3,639,532 | - | - | $3,639,532 |
| Office Expenses | $1,574,624 | $623,453 | - | $2,198,077 |
| Occupancy | $1,097,917 | $6,063 | - | $1,103,980 |
| Fees for Services Other | $398,196 | $40,857 | - | $439,053 |
| Current Officers, Directors, Trustees, and Key Employees | $91,038 | $317,046 | $13,872 | $421,956 |
| Insurance | - | $232,753 | - | $232,753 |
| Other Employee Benefits | $158,596 | $27,835 | $46 | $186,477 |
| Travel | $155,530 | - | - | $155,530 |
| Advertising | $10,191 | $96,174 | - | $106,365 |
| Fees for Services Accounting | - | $95,628 | - | $95,628 |
| Conferences and Meetings | $31,584 | $44,922 | - | $76,506 |
| Fees for Service Investment Mgmnt Fees | - | $63,489 | - | $63,489 |
| Information Technology | $53,119 | - | - | $53,119 |
| Other Expenses | $5,425 | $26,890 | - | $32,315 |
| All Other Expenses | $16,905 | - | - | $16,905 |
| Fees for Services Legal | - | $10,157 | - | $10,157 |
| Total Functional Expenses | $22,572,787 | $2,804,718 | $13,918 | $25,391,423 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $27,865,679 |
| Total Expenses per Audited Statements | $27,865,679 |
| Total Expenses per Form 990 | $25,391,423 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-2,474,256 |
| Other Expense Adjustments | $-2,537,745 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advance Fees, Net of Current Portion | $11,260,505 |
| Bond Interest Payable | $1,340,023 |
| Current Bond Maturity Payable | $770,000 |
| Deposits Payable | $629,135 |
| Equipment Financing | $446,743 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | North Carolina Medical Care Commission | 2015-04-29 | $69,349,126 | CURRENT REFUNDING |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $69,349,126 | - | - | $1,319,695 |
“The board may have an executive committee of the board of driectors which shall consist of the chairperson of the board of directors, the chief executive officer, the president and at least two (2) other directors as designated by the chairperson of the board of directors. The executive committee shall have the power to transact all regular business of the corporation during the interim between meetings of the board of directors, provided that any action taken by the executive committee shall not conflict with the articles of incorporation, these by-laws or the policies of the board of directors and members. The executive committee shall report all matters acted upon to the board of directors at its next meeting.”
“The number of members shall be unlimited but there shall not be less than three members. All members of the religious order "poor servants of the mother of god" who live in the maryfield community house or who render compensated or uncompensated serviced to maryfield shall be eligible to members of the corporation during the period of such residency or service. The superior general, the regional leadership team and the local leader shall automatically be members of the corporation. In addition, the superior general of the poor servants of the mother of god may at any time, and from time to time, appoint any other member(s) of such religious orders as member(s) of the corporation to server at the discretion of said superior general.”
“Members of the corporation have the power to elect members of the governing body.”
“The following powers are reserved exclusively to the members: a. To fix the number of directors serving on the board of directors; b. To appoint, in accordance with the provisions of article iv.3, all directors serving on the board of directors; c. To remove, with or without cause, after consultation with the board of directors, any member of the board of directors; d. To appoint, and if necessary, to remove, with or without cause, the chief executive officer of the corporation subject to the provisions of article v.3 e. To adopt, amend or repeal the philosophy, by-laws, mission and purposes of the corporation, for which it was formed. Subject to the provisions of article iv.1, the following decisions of the board of directors require the ratification of the members at a meeting of those present and voting, before they become effective: a. To sell, purchase, transfer, lease, encumber, or mortgage property in excess of the corporate limit set forth from time to time by resolution of the members; b. To contract debts in excess of $5,000,000 c. To dissolve the corporation; (see section x) d. To approve/reject any plan of merger, partnership or consolidation recommended by formal resolution of the board of directors. E. To appoint, and if necessary, to remove, with or without cause, the president of the corporation subject to the provisions of article v.3a f. To appoint the auditor and attorney of the corporation.”
“The form 990 was prepared by an indpendent accountant and reviewed by the finance committee prior to filing with the irs.”
“Board members, directors, and key employees are required to sign a conflict of interest statement annually. Board members are required to recuse themselves from voting when there is a potential conflict of interest.”
“The chairman of the board and a group of independent board members review the president's compensation. The president and the chairman of the board review the compensation of the organization's cfo. Each group uses comparability data from similar organizations to assess the reasonableness of compensation and any adjustments must be approved.”
“The organization makes its form 1023 and form 990 available upon request. The form 990 can also be accessed through guidestar.org, a non-profit website.”
“The organization makes its governing documents and financial statements available on the state of north carolina medical care commission website.”
“Net appreciation in beneficial interest of perpetual trust -238,873. Loss on refinancing -2,537,745.”
“This process has not changed from the prior year.”
“The organization's endowment fund was established to help support residents who have exhausted their financial resources.”
“The organization has been recognized by the internal revenue service as a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes pursuant to section 501(a) of the irc. The organization has no material uncertain tax positions requiring disclosure. The organization believes it is no longer subject to examinations for periods prior to 2012.”
“Net appreciation in beneficial interest in perpetual trust -238,873.”
“Loss on refinancing -2,537,745.”
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 | 1206908 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1123260 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 750455 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1108073 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FULL SERVICE RETIREMENT COMMUNITY THAT IS COMMITTED TO DEMONSTRATING GOD'S LOVE TO SENIORS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 96174 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10191 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 106365 |
| IRS990/AllOtherContributionsAmt | 0 | 1376297 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16905 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16905 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TED SHALEK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3368214008 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 109 PENNY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HIGH POINT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27262 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2477131 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2892345 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13872 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 317046 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91038 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 421956 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 44922 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31584 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 76506 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 210325 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 186740 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 144907 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 809 ABERDEEN RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 602828 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SOPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HIGH POINT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 27265 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 28202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HOLLINGSWORTH LANDSCAPING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DIXON HUGHES GOODMAN |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DANIEL ADAMS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GROUNDS MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | UNIT REBURBISHMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | AUDIT, TAXES & CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1376297 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 845416 |
| IRS990/CYOtherExpensesAmt | 0 | 13929661 |
| IRS990/CYOtherRevenueAmt | 0 | 402896 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24578378 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1811564 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11461762 |
| IRS990/CYTotalExpensesAmt | 0 | 25391423 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13918 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27202987 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17510777 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17003661 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3664254 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3664254 |
| IRS990/Desc | 0 | AT THE END OF FISCAL YEAR 2011, MARYFIELD INC. WAS PROVIDING HOUSING AND HEALTH RELATED SERVICES TO APPROXIMATELY 382 SENIORS. THE ORGANIZATION CONTINUED TO FILL INDEPENDENT LIVING UNITS DURING THE YEAR. TOTAL MEDICAID DAYS IN FY 2015 WERE 14,900 AND THE UNREIMBURSED COST OF CARE FOR THOSE DAYS WAS $1,894,320. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 556 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 22572787 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 95628 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 95628 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10157 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10157 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40857 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 398196 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 439053 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 63489 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 63489 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 26794 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 12291 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 22350 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 21776 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SISTER LUCY HENNESSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR PETER MAHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR EARL CONGDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR GARY FLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SR MARGARET HERLIHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR WILLIAM HORNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR KENNETH HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR TIM ILDERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR EDWIN S JIM MELVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR ROBERT MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SR MADELEINE RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR THOMAS TERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FR STEPHEN HOYT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SR MARY WHELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SR MARGARET CASHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SR JULIAANN CUNNANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SR MARGARET DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MR PLATO WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MR PAUL BREITBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DR ALABERTA HAYNES HERRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MS ANN KROUPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MS BONNIE NAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MR TED SHALEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MRS VONDA HOLLINGSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MR ROB CREEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 250651 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 132219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 125059 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 113095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MISSION LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| 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 | VICE CHAIRMAN |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP OF HEALTHCARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | OPERATIONS LEADER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 387461 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11585502 |
| IRS990/GrossReceiptsAmt | 0 | 38401028 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 53119 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 53119 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 232753 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 232753 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3639532 |
| IRS990/InterestGrp/TotalAmt | 0 | 3639532 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 457955 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 457955 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19963159 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18099372 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33144565 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 81666623 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 80202364 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 113346929 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11198041 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MARYFIELD, INC. IS A FULL SERVICE RETIREMENT COMMUNITY THAT IS COMMITTED TO DEMONSTRATING GOD'S LOVE FOR SENIORS REGARDLESS OF RELIGION OR FINANCIAL MEANS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10079307 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8168176 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 387461 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 387461 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -946077 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6063 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1097917 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1103980 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 623453 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1574624 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2198077 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6927251 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6029653 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2776618 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 46 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27835 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 158596 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 186477 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | THERAPY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PHARMACY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1011314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 673098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 357586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5425 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1011314 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 673098 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 357586 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32315 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16441254 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14446406 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 722210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEALS AND VENDING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CABLE SERVICES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 208839 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 101726 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 92331 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.