Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 58-1818877 • 501(c)3 • Murfreesboro, TN
Profile
Continuing care community
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$35,916,799
Up $1,994,168 (+5.9%) from 2023
Liabilities
Up$44,563,296
Up $188,514 (+0.4%) from 2023
Net Assets
Up-$8,646,497
Up $1,805,654 (+17%) from 2023
Revenue
Up$27,528,941
Up $675,866 (+2.5%) from 2023
Expenses
Up$25,723,287
Up $346,304 (+1.4%) from 2023
Net Income
Up$1,805,654
Up $329,562 (+22%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Continuing care community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,756,118 | $16,864,014 | ▲ $107,896 |
| Savings and Temporary Cash Investments | $9,689,818 | $11,474,582 | ▲ $1,784,764 |
| Accounts Receivable | $1,361,545 | $1,289,227 | ▼ $72,318 |
| Inventories for Sale or Use | $151,057 | $143,179 | ▼ $7,878 |
| Prepaid Expenses and Deferred Charges | $57,323 | $39,576 | ▼ $17,747 |
| Cash and Non-Interest-Bearing Accounts | $360 | $6,395 | ▲ $6,035 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $33,922,631 | $35,916,799 | ▲ $1,994,168 |
| Other Assets Total | $5,906,410 | $6,099,826 | ▲ $193,416 |
| Liabilities | |||
| Deferred Revenue | $31,500,301 | $32,860,901 | ▲ $1,360,600 |
| Tax Exempt Bond Liabilities | $6,063,788 | $5,607,015 | ▼ $456,773 |
| Other Liabilities | $4,811,362 | $4,154,836 | ▼ $656,526 |
| Accounts Payable and Accrued Expenses | $1,999,331 | $1,940,544 | ▼ $58,787 |
| Total Liabilities | $44,374,782 | $44,563,296 | ▲ $188,514 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-10,452,151 | $-8,646,497 | ▲ $1,805,654 |
| Total Net Assets Fund Balance | $-10,452,151 | $-8,646,497 | ▲ $1,805,654 |
| Total Liabilities and Net Assets / Fund Balance | $33,922,631 | $35,916,799 | ▲ $1,994,168 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,295,806 | $29,585,124 | $39,880,930 |
| Equipment | $2,874,513 | $7,841,242 | $10,715,755 |
| Land | $2,775,660 | - | $2,775,660 |
| Other Land Buildings | $574,581 | $719,632 | $1,294,213 |
| Leasehold Improvements | $343,454 | $936,713 | $1,280,167 |
| Other Assets Org | $429,091 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Indianna Thompson | Don | FT | $175,143 | $175,143 |
| Lorieann M Humphrey | Lpn Supervisor | FT | $158,595 | $158,595 |
| Ebele Irogbe | Lpn Supervisor | FT | $130,705 | $130,705 |
| Alexander Villanueva | Rn | FT | $124,753 | $124,753 |
| Jennifer Phaneuf | Lpn Supervisor | FT | $124,353 | $124,353 |
| Barbara Holzman | Director | - | $2,000 | $2,000 |
| Blair Wilson | Board Chair | - | $2,000 | $2,000 |
| Clark Akers | Director | - | $2,000 | $2,000 |
| John Bailey | Director | - | $2,000 | $2,000 |
| Lynn May | Director | - | $2,000 | $2,000 |
| Paul Mcnabb | Director | - | $2,000 | $2,000 |
| Reece Elliott | Director | - | $2,000 | $2,000 |
| Jane Wert | Director | - | $1,500 | $1,500 |
| Minna Gioia | Director | - | $500 | $500 |
| Name | Title |
|---|---|
| R Michael Ussery | Secretary/treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,141,182 |
| Other Expenses | $12,582,105 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,658,379 | $520,540 | - | $11,178,919 |
| Depreciation Depletion | $1,928,421 | - | - | $1,928,421 |
| Fees for Services Management | - | $1,378,617 | - | $1,378,617 |
| Occupancy | $1,101,405 | $132,544 | - | $1,233,949 |
| Other Employee Benefits | $55,689 | $1,010,237 | - | $1,065,926 |
| All Other Expenses | $290,105 | $612,809 | - | $902,914 |
| Payroll Taxes | $791,184 | $34,652 | - | $825,836 |
| Other Expenses | $380,037 | $12,687 | - | $392,724 |
| Insurance | $250,514 | $94,935 | - | $345,449 |
| Interest | $242,416 | - | - | $242,416 |
| Information Technology | $40,784 | $69,051 | - | $109,835 |
| Pension Plan Contributions | $46,517 | $4,412 | - | $50,929 |
| Conferences and Meetings | $43,668 | $6,125 | - | $49,793 |
| Fees for Services Accounting | - | $32,855 | - | $32,855 |
| Fees for Services Legal | - | $30,559 | - | $30,559 |
| Current Officers, Directors, Trustees, and Key Employees | - | $19,572 | - | $19,572 |
| Travel | $5,994 | $3,209 | - | $9,203 |
| Total Functional Expenses | $21,710,063 | $4,013,224 | $0 | $25,723,287 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $25,811,416 |
| Total Expenses per Audited Statements | $25,811,416 |
| Total Expenses per Form 990 | $25,723,287 |
| Expenses Not Reported on Financial Statements | $-88,129 |
| Other Expense Adjustments | $-88,129 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Entrance Fees | $3,067,154 |
| Deposit Entry Fees | $455,550 |
| Accrued Property Taxes | $426,132 |
| Residents Deposits | $206,000 |
“The board reviews form 990 before filing the return.”
“Questionnaires are completed annually by the officers and directors to assure compliance.”
“Compensation is calculated by an independent person and reviewed annually by another.”
“Governing documents, conflicts of interest policies, and financial statements are made available to the public upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1999331 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1940544 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1361545 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1289227 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CONTINUING CARE COMMUNITY |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 612809 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 290105 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 902914 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKE USSERY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6158902020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 VINE ST SUITE 1400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MURFREESBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37130 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 360 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6395 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19572 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 19572 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6125 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 43668 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 49793 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 515181 |
| IRS990/CYOtherExpensesAmt | 0 | 12582105 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27013760 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1805654 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13141182 |
| IRS990/CYTotalExpensesAmt | 0 | 25723287 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27528941 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31500301 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32860901 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1928421 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1928421 |
| IRS990/Desc | 0 | OPERATION OF A CONTINUING CARE RETIREMENT CENTER COMPRISED OF 137 RETIREMENT APARTMENTS AND A 131 BED LONG-TERM HEALTH CARE CENTER (107 NURSING BEDS AND 24 ASSISTED LIVING BEDS) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 383 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 21710063 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32855 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32855 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30559 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30559 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1378617 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1378617 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | INDIANNA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORIEANN M HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EBELE IROGBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEXANDER VILLANUEVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER PHANEUF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNN MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REECE ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BLAIR WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA HOLZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLARK AKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL MCNABB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANE WERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MINNA GIOIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | R MICHAEL USSERY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 175143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 158595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 130705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 124753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 124353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| 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/TitleTxt | 0 | DON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LPN SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LPN SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LPN SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY/TREAS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 27528941 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 69051 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40784 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 109835 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 94935 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 250514 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 345449 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 242416 |
| IRS990/InterestGrp/TotalAmt | 0 | 242416 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 151057 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 143179 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 515181 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 515181 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 93 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39082711 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16756118 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16864014 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55946725 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CONTINUING CARE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -10452151 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -8646497 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -10452151 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -8646497 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 132544 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1101405 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1233949 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5906410 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6099826 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1010237 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55689 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1065926 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTING SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL & MAINT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20246 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25949 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3464137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1873007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 537806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 380037 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3484383 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1898956 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 542031 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 392724 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4811362 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4154836 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 520540 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10658379 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11178919 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34652 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 791184 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 825836 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4412 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 46517 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 50929 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57323 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39576 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LONG TERM HEALTH CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27013760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27013760 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 404551 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 12948903 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26448524 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1476092 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12428080 |
| IRS990/PYTotalExpensesAmt | 0 | 25376983 |
| IRS990/PYTotalRevenueAmt | 0 | 26853075 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1805654 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9689818 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11474582 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 515181 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 404551 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 528947 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6128 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22774 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1477581 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 27013760 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 26448524 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25286746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24478373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25086774 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 128314177 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 515181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 404551 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 528947 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22774 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1477581 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00860 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 128314177 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 27013760 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26448524 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25286746 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24478373 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25086774 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 128314177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 27528941 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 26853075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25815693 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24484501 |
No mirrored PDF or thumbnail assets are attached yet.