Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$24,564,845
Up $1,444,754 (+6.2%) from 2014
Net Assets
Up$13,914,026
Up $1,364,018 (+11%) from 2014
Liabilities
Up$10,650,819
Up $80,736 (+0.8%) from 2014
Revenue
Up$20,916,344
Up $1,669,714 (+8.7%) from 2014
Expenses
Up$19,547,121
Up $500,823 (+2.6%) from 2014
Net Income
Up$1,369,223
Up $1,168,891 (+583%) from 2014
With purpose and passion, we enhance the quality of life of those we serve. The trustees, management and staff of mease manor are dedicated to the highest professional standards and a shared belief in the dignity of the individual.
Quality residential, assisted and skilled nursing services to seniors at at fair cost.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,667,718 | $14,548,659 | ▲ $880,941 |
| Cash and Non-Interest-Bearing Accounts | $4,259,873 | $4,489,400 | ▲ $229,527 |
| Investments Other Securities | $3,018,541 | $3,017,613 | ▼ $928 |
| Accounts Receivable | $1,469,582 | $1,814,017 | ▲ $344,435 |
| Prepaid Expenses and Deferred Charges | $382,912 | $379,847 | ▼ $3,065 |
| Inventories for Sale or Use | $58,221 | $65,077 | ▲ $6,856 |
| Total Assets | $23,120,091 | $24,564,845 | ▲ $1,444,754 |
| Other Assets Total | $263,244 | $250,232 | ▼ $13,012 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $5,006,385 | $4,929,383 | ▼ $77,002 |
| Deferred Revenue | $3,834,789 | $3,977,305 | ▲ $142,516 |
| Accounts Payable and Accrued Expenses | $1,239,436 | $1,321,096 | ▲ $81,660 |
| Other Liabilities | $346,930 | $305,500 | ▼ $41,430 |
| Unsecured Notes Loans Payable | $142,543 | $117,535 | ▼ $25,008 |
| Total Liabilities | $10,570,083 | $10,650,819 | ▲ $80,736 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,550,008 | $13,914,026 | ▲ $1,364,018 |
| Total Net Assets Fund Balance | $12,550,008 | $13,914,026 | ▲ $1,364,018 |
| Total Liabilities and Net Assets / Fund Balance | $23,120,091 | $24,564,845 | ▲ $1,444,754 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,997,836 | $16,801,205 | $25,799,041 |
| Equipment | $2,046,107 | $3,874,086 | $5,920,193 |
| Land | $2,217,081 | - | $2,217,081 |
| Other Land Buildings | $1,287,635 | $544,498 | $1,832,133 |
| Other Securities | $6,076 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John M Norton | President/CEO | FT | $183,354 | $16,196 | $199,550 |
| Edward Nettestad | Vice President/CFO | FT | $144,857 | $15,084 | $159,941 |
| Daniel Beeler | Nursing Home Administrator | FT | $125,974 | $13,553 | $139,527 |
| Name | Title |
|---|---|
| Nancy M Ridenour | Chairman |
| John F Freeborn Esq | Vice Chairman |
| Bruce Livingston | Trustee |
| Dave Pauley | Trustee |
| Jack Bowersox | Trustee |
| Lisa Lyons | Trustee |
| Sallie Parks | Trustee |
| Daniel Massaro | Secretary |
| Sue Bunevich | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexo INC And Affiliates | Culinary | PO BOX 536922, Atlanta, GA 30353-6922 | $1,649,002 |
| Functional Pathways | Therapy Services | 614 MABRY HOOD RD SUITE 301, Knoxville, TN 37932 | $1,200,830 |
| Humana Medical Plan | Insurance | PO BOX 557, Carol Stream, FL 60132 | $821,297 |
| Duke Energy | Utilities | PO BOX 1004, Charlotte, NC 28201-1004 | $688,277 |
| Barber Agency | Insurance | 4025 TAMPA ROAD SUITE 1208, Oldsmar, FL 34677 | $452,174 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,138,442 |
| Other Expenses | $9,408,679 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,146,056 | $200,898 | - | $8,346,954 |
| Occupancy | $1,807,531 | $7,386 | - | $1,814,917 |
| Depreciation Depletion | $1,771,718 | $31,620 | - | $1,803,338 |
| Fees for Services Other | $1,055,037 | - | - | $1,055,037 |
| Other Employee Benefits | $651,630 | $21,428 | - | $673,058 |
| Payroll Taxes | $610,451 | $37,966 | - | $648,417 |
| Current Officers, Directors, Trustees, and Key Employees | $164,902 | $305,111 | - | $470,013 |
| Insurance | $430,035 | $8,692 | - | $438,727 |
| Office Expenses | $208,117 | $26,441 | - | $234,558 |
| Other Expenses | $217,297 | $3,197 | - | $217,297 |
| All Other Expenses | $85,481 | $57,677 | - | $143,158 |
| Information Technology | $72,154 | $70,805 | - | $142,959 |
| Advertising | $112,415 | $2,005 | - | $114,420 |
| Travel | $23,613 | $25,337 | - | $48,950 |
| Interest | $44,976 | - | - | $44,976 |
| Fees for Services Accounting | - | $32,593 | - | $32,593 |
| Fees for Services Legal | $397 | $9,386 | - | $9,783 |
| Total Functional Expenses | $18,706,579 | $840,542 | $0 | $19,547,121 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,547,121 |
| Total Expenses per Audited Statements | $19,547,121 |
| Total Expenses per Form 990 | $19,547,121 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Resident Deposits | $268,000 |
| Refundable Entrance Fees | $37,500 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Pinellas County Health Facilities Authority | 2013-07-24 | $12,700,000 | See supplemental information |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $12,700,000 | $1,585,000 | - | $249,577 |
“The chief executive officer and chief finance officer conduct a complete review of the form 990 before it is filed with the irs. In addition, a copy is provided to each voting member of the board of trustees. The board of trustees have the opportunity to submit questions to the chief executive officer and chief finance officer before the return is filed.”
“The organization's conflict of interest policy covers all officers, directors, trustees and key employees. All officers, trustees and key employees sign an annual conflict of interest statement. The board of trustees monitors and enforces compliance with the policy and identifies all conflicts through the annual disclosure process. Officers, trustees and key employees are allowed to participate in discussions regarding issues from which conflicts of interest arise, but are not permitted to advocate for or vote on those issues.”
“The executive committee, which is comprised of independent members of the board of trustees, reviews and approves the compensation of the chief executive officer and other top management staff using comparability data from the continuing care retirement community salary and benefits report issued by leading age, formerly american association of homes and services for the aging (aahsa). The chief executive officer uses the same data for determining the salaries for the other top management staff. The process for reviewing and approving compensation is documented in the board of trustees' minutes and the trustees are given copies of the schedules used to determine the chief executive officer's salary.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”
“The finance committee of the board of trustees assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant. The finance committee's oversight and selection process is subject to the board of trustees' approval. The process has not changed from the prior year.”
“Volunteer hours for the year totaled 16,997.”
“Resident custodian accounts: residents can request, in certain cases, mease manor, inc. To maintain their personal funds in a custodial account. These custodial accounts are accounted for separately and are maintained by the nursing facility and the assisted living facility on the residents' behalf.”
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 | 1239436 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1321096 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1469582 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1814017 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | QUALITY RESIDENTIAL, ASSISTED AND SKILLED NURSING SERVICES TO SENIORS AT AT FAIR COST. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2005 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 112415 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 114420 |
| IRS990/AllOtherContributionsAmt | 0 | 2100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57677 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 85481 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 143158 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ED NETTESTAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7277383209 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 MEASE PLAZA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DUNEDIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34698 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4259873 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4489400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 305111 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 164902 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 470013 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1649002 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1200830 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 821297 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 688277 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 452174 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 536922 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 614 MABRY HOOD RD SUITE 301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 557 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 1004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4025 TAMPA ROAD SUITE 1208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KNOXVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CAROL STREAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | OLDSMAR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 303536922 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37932 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60132 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 282011004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 34677 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SODEXO INC AND AFFILIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FUNCTIONAL PATHWAYS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HUMANA MEDICAL PLAN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DUKE ENERGY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BARBER AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CULINARY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | UTILITIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | INSURANCE |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -73394 |
| IRS990/CYOtherExpensesAmt | 0 | 9408679 |
| IRS990/CYOtherRevenueAmt | 0 | 353132 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20634506 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1369223 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10138442 |
| IRS990/CYTotalExpensesAmt | 0 | 19547121 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20916344 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3834789 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3977305 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31620 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1771718 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1803338 |
| IRS990/Desc | 0 | MEASE CONTINUING CARE IS THE 100 BED SKILLED NURSING PROGRAM LOCATED AT MEASE MANOR. ITS SERVICES INCLUDE LONG-TERM CARE AND SHORT-TERM REHABILITATION THERAPY. MEASE CONTINUING CARE PROVIDES QUALITY SKILLED NURSING CARE IN A HOME-LIKE SETTING. ITS GOAL IS TO ENHANCE THE DIGNITY AND PERSONAL POTENTIAL OF EACH RESIDENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 459 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8405569 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32593 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32593 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9386 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 397 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9783 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1055037 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1055037 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/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 | 16196 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 15084 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 13553 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY M RIDENOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN F FREEBORN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL MASSARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUE BUNEVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK BOWERSOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRUCE LIVINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SALLIE PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE PAULEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN M NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EDWARD NETTESTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIEL BEELER |
| 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 | 183354 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 144857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 125974 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | NURSING HOME ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -77671 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 637 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 637 |
| IRS990/GrossReceiptsAmt | 0 | 20994015 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 70805 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 72154 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 142959 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8692 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 430035 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 438727 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 44976 |
| IRS990/InterestGrp/TotalAmt | 0 | 44976 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 58221 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 65077 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3640 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3640 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3018541 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3017613 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21219789 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13667718 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14548659 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35768448 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 77671 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IT IS MEASE MANOR'S MISSION TO PROVIDE SENIOR ADULTS WITH RESIDENCE, SERVICES, AND SUPPORT THAT WILL MAXIMIZE THEIR INDEPENDENCE AND ENSURE THE HIGHEST POSSIBLE QUALITY OF LIFE. THE TRUSTEES, MANAGEMENT AND STAFF OF MEASE MANOR ARE DEDICATED TO THE HIGHEST PROFESSIONAL STANDARDS AND A SHARED BELIEF IN THE DIGNITY OF THE INDIVIDUAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12550008 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13914026 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -77034 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -77034 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5205 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7386 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1807531 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1814917 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26441 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 208117 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 234558 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 263244 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 250232 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21428 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 651630 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 673058 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT MEDICAL EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1737820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1117682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 449267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 217297 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1737820 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1120879 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 449267 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 217297 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 346930 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 305500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BEAUTY SHOP |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 255440 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 97692 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 255440 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 97692 |
| IRS990/OtherRevenueTotalAmt | 0 | 353132 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 200898 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8146056 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8346954 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37966 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 610451 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 648417 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 382912 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 379847 |
| IRS990/PrincipalOfficerNm | 0 | JOHN M NORTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEALTHCARE SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INDEPENDENT LIVING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ASSISTED LIVING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EARNED ENTRANCE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10194540 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5122869 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4602014 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 715083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10194540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5122869 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4602014 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 715083 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEASE MANOR IS A 197 UNIT INDEPENDENT LIVING FACILITY WITH MANY RESOURCES AVAILABLE TO ITS RESIDENTS. RESIDENCY AT MEASE MANOR INCLUDES A PACKAGE OF MONTHLY SERVICES DESIGNED TO COMPLEMENT A WIDE VARIETY OF INTERESTS AND LIFESTYLES. RESIDENTS ARE OFFERED A CHOICE OF TWO RESIDENCY AGREEMENTS: "MEMBERSHIP AGREEMENT", WHICH OFFERS LIFETIME RESIDENCY AT MEASE MANOR, AND "ANNUAL LEASE PROGRAM", WHICH OFFERS A STANDARD YEARLY LEASE AND DOES NOT REQUIRE A MEMBERSHIP FEE. BOTH CHOICES INCLUDE ACCESS TO ON-SITE HEATH CARE, IF NEEDED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6065829 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5122869 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEASE ASSISTED LIVING, THE LICENSED, 107 UNIT ASSISTED LIVING FACILITY AT MEASE MANOR, IS ESPECIALLY DEVELOPED FOR SENIORS WHOSE INDEPENDENCE MAY BE ENHANCED THROUGH ADDITIONAL PERSONAL SERVICES. IT IMPROVES ITS RESIDENTS' QUALITY OF LIFE BY PROVIDING SPECIFIC SERVICES TO MEET INDIVIDUAL NEEDS. MEASE ASSISTED LIVING IS DESIGNED IN A RESIDENTIAL STYLE WHERE RESIDENTS ENJOY PRIVATE APARTMENTS, SOCIAL OPPORTUNITIES, AND THE VAST RESOURCES OF THE MEASE MANOR CAMPUS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4235181 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4602014 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 50400 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -6902 |
| IRS990/PYOtherExpensesAmt | 0 | 9454090 |
| IRS990/PYOtherRevenueAmt | 0 | 310310 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18892822 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 200332 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9592208 |
| IRS990/PYTotalExpensesAmt | 0 | 19046298 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19246630 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1369223 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10194540 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15677 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 68177 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3640 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14178 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25861 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42763 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53901 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 140343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20634506 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 18892822 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18468526 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17803504 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17727736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 93527094 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3640 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25861 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42763 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53901 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 140343 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.