Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$18,321,280
Down $201,246 (-1.1%) from 2017
Net Assets
Down$15,929,339
Down $721,590 (-4.3%) from 2017
Liabilities
Up$2,391,941
Up $520,344 (+28%) from 2017
Revenue
Down$22,843,738
Down $1,288,463 (-5.3%) from 2017
Expenses
Down$23,630,034
Down $548,067 (-2.3%) from 2017
Net Income
Down-$786,296
Down $740,396 (-1613%) from 2017
To provide a continuation of home outpatient and home-like inpatient palliative and supportive care to patients and families of patients with life-limiting illnesses.
To provide a continuation of home outpatient and home-like inpatient palliative and supportive care to patients and families of patients with life-limiting illnesses by creating a peace of mind through compassionate care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,370,861 | $2,310,412 | ▼ $60,449 |
| Land, Buildings, and Equipment, Net | $1,385,776 | $1,226,027 | ▼ $159,749 |
| Savings and Temporary Cash Investments | $601,614 | $661,976 | ▲ $60,362 |
| Investments in Publicly Traded Securities | $213,548 | $188,165 | ▼ $25,383 |
| Prepaid Expenses and Deferred Charges | $320,391 | $185,180 | ▼ $135,211 |
| Cash and Non-Interest-Bearing Accounts | $402 | $402 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | - | - |
| Pledges and Grants Receivable | $0 | - | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | - | - |
| Rtn Earn Endowment Incm Other Fnds | $0 | - | - |
| Cap Stk Tr Prin Current Funds | $0 | - | - |
| Intangible Assets | $0 | - | - |
| Inventories for Sale or Use | $0 | - | - |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $18,522,526 | $18,321,280 | ▼ $201,246 |
| Other Assets Total | $13,629,934 | $13,749,118 | ▲ $119,184 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,782,597 | $2,309,622 | ▲ $527,025 |
| Other Liabilities | $89,000 | $82,319 | ▼ $6,681 |
| Grants Payable | $0 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $0 | - | - |
| Unsecured Notes Loans Payable | $0 | - | - |
| Deferred Revenue | $0 | - | - |
| Escrow Account Liability | $0 | - | - |
| Tax Exempt Bond Liabilities | $0 | - | - |
| Total Liabilities | $1,871,597 | $2,391,941 | ▲ $520,344 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $10,343,849 | $10,501,363 | ▲ $157,514 |
| Permanently Rstr Net Assets | $3,210,317 | $3,134,080 | ▼ $76,237 |
| Unrestricted Net Assets | $3,096,763 | $2,293,896 | ▼ $802,867 |
| Total Net Assets Fund Balance | $16,650,929 | $15,929,339 | ▼ $721,590 |
| Total Liabilities and Net Assets / Fund Balance | $18,522,526 | $18,321,280 | ▼ $201,246 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,183,577 | $3,068,042 | $4,251,619 |
| Leasehold Improvements | $30,459 | $91,467 | $121,926 |
| Other Land Buildings | $11,991 | $26,793 | $38,784 |
| Other Assets Org | $9,828 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $2,926,391 | - | ▼ $427,796 | $9,640 | $2,488,955 |
| 2017 | $2,756,379 | - | ▲ $188,676 | $18,664 | $2,926,391 |
| 2016 | $2,501,761 | $167,703 | ▲ $97,577 | $10,662 | $2,756,379 |
| 2015 | $2,543,209 | - | ▼ $17,711 | $23,737 | $2,501,761 |
| 2014 | $2,452,903 | $28,557 | ▲ $78,750 | $17,001 | $2,543,209 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | President and CEO | PT | $282,770 | $53,093 | $335,863 |
| - | VP Medical Services | FT | $231,526 | $51,199 | $282,725 |
| - | Physician | FT | $203,231 | $15,386 | $218,617 |
| - | CFO | PT | $175,468 | $25,197 | $200,665 |
| - | VP of Clinical Services | FT | $138,032 | $44,944 | $182,976 |
| - | VP of Marketing | FT | $150,268 | $9,244 | $159,512 |
| - | Chief Compliance Officer | FT | $120,580 | $27,027 | $147,607 |
| - | Director of Medical Services | FT | $111,151 | $21,727 | $132,878 |
| Name | Title |
|---|---|
| - | Chair |
| - | Immediate Past Chair (Partial Year) |
| - | Director |
| - | Secretary |
| - | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,223,811 |
| Other Expenses | $8,406,223 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,461,893 | $1,849,714 | - | $11,311,607 |
| Fees for Services Other | $1,468,572 | $376,231 | $0 | $1,844,803 |
| Other Employee Benefits | $1,281,488 | $441,765 | - | $1,723,253 |
| Occupancy | $780,002 | $526,063 | - | $1,306,065 |
| Office Expenses | $916,729 | $297,393 | - | $1,214,122 |
| Current Officers, Directors, Trustees, and Key Employees | $481,519 | $520,711 | - | $1,002,230 |
| Payroll Taxes | $701,076 | $179,216 | - | $880,292 |
| Depreciation Depletion | $70,908 | $369,801 | - | $440,709 |
| Other Expenses | $376,608 | $3,494 | - | $376,608 |
| Travel | $308,630 | $67,475 | - | $376,105 |
| Pension Plan Contributions | $175,352 | $50,052 | - | $225,404 |
| All Other Expenses | $75,793 | $99,853 | $0 | $175,646 |
| Conferences and Meetings | $59,461 | $32,616 | - | $92,077 |
| Comp Disqual Persons | - | $81,025 | - | $81,025 |
| Fees for Services Accounting | - | $69,794 | - | $69,794 |
| Fees for Services Legal | $5,017 | $48,776 | - | $53,793 |
| Advertising | $7,486 | $31,217 | - | $38,703 |
| Interest | - | $6,744 | - | $6,744 |
| Total Functional Expenses | $18,121,044 | $5,508,990 | $0 | $23,630,034 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Husband of Rebecca Gatian | Employment | No | $81,025 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| gift annuity payable | $80,190 |
| Due to Affiliate | $2,129 |
“The Executive Committee consists of the Board officers and any other Directors appointed by the Chairman of the Board. The Executive Committee monitors all, and may intervene in any matters pertaining to the management of Avow. In the event of a catastrophic event, or in the case of an operational emergency requiring immediate Board action to protect the interests of Avow, and in the absence of the ability to communicate with or gather a quorum of the Board, the Executive committee is empowered to act on the Board's behalf.”
“Brad Havemeier, Phyllis Hall, Patrick Neale, and Jaysen Roa - Business relationship”
“Avow inc., a florida not for profit corporation ("member"), is the sole member of the corporation. The sole member shall have and exercise certain rights and certain powers related to the corporation set forth in the corporation's bylaws.”
“The sole member of the corporation, avow inc., shall have the right to appoint and remove the chairperson and the directors of the corporation with or without cause.”
“THE SOLE MEMBER OF THE CORPORATION, AVOW INC., SHALL HAVE THE RIGHT TO OVERSEE ANY DECISIONS AND APPROVE THE OVERALL STRATEGIC PLAN OF THE CORPORATION TO CARRY OUT COMPLIANCE WITH ITS MISSION. The following powers are reserved to the member: (i) Adopt, amend, modify or restate the Articles of Incorporation of Avow, in whole or in part, or if the Member receives a recommendation by the Board of Directors of Avow as to any such action, approve such action as recommended; (ii) Adopt, amend, modify or restate these Bylaws, in whole or in part, or if the Member receives a recommendation by the Board of Directors of Avow as to any such action, approve such action as recommended; (iii) Appoint and remove the directors of Avow, with or without cause; (iv) Appoint and remove the President & CEO, Chairman of the Board, Treasurer, and Secretary of Avow; (v) Approve the official interpretation of the philosophy and mission of Avow; (vi) Approve the strategic plan of Avow; (vii) Approve the annual operating and capital plans and budgets of Avow; (viii) Approve and authorize the adoption of a plan of merger or consolidation; (ix) Initiation of any action necessary to preserve the Member's tax-exempt status and/or to prevent any action of Avow from jeopardizing the tax-exempt status of the Member; (x) Unless previously approved by the Member as part of the operating or capital budget, approve and authorize the encumbrance, lease of real property, sale, or other transfer of assets of Avow (xi) Approve and authorize the selection or removal of Avow's independent auditor or legal counsel; (xii) Approve and authorize the initiation of litigation or settlement of material litigation in which A vow is the plaintiff or defendant; and (xiii) Approve and authorize any grants or distributions in excess of $5,000 to be made by Avow to organizations other than the Member or qualifying not for profit, tax-exempt subsidiaries of the Member.”
“The form 990 is reviewed by the chief executive officer and the chief financial officer in detail. A copy of the form 990 is provided to every member of the governing body prior to filing.”
“The officers, directors, and key employees of the organization sign a conflict of interest questionnaire annually to disclose any actual or potential conflicts of interest. The questionnaire and responses are reviewed by the organizations president/ceo. Any disclosures are discussed with the board chair. If an individual has any actual or potential conflicts of interest the individual with the conflict is excused from participating in discussions or voting on matters related to the conflict.”
“The Executive Committee of the Board of Directors reviews the compensation of the Chief Executive Officer on an annual basis to establish a reasonable and customary compensation plan. The review includes a comparative analysis of relevant not-for-profit peer group executives. The review is documented in the Executive Committee Board of Directors meeting minutes and communicated to the full Board of Directors at the subsequent scheduled regular Board of Directors meeting. The process was last undertaken during JULY of 2018.”
“The Chief Executive Officer is responsible for and reviews the compensation of officers and executive staff on an annual basis for reasonableness. The review includes a comparative analysis of relevant not-for-profit peer groups including utilization of salary surveys and other available data. Compensation decisions are documented with the annual reviews of the relevant staff and documented in each employee file.”
“The governing documents, conflict of interest policy and financial statements are available upon request from the organization.”
“Change in Beneficial Interest in Foundation - 81277;”
“Endowment funds can be used to support the general operations and program services of Avow Hospice. Avow Foundation, Inc. holds the endowments.”
“The Organization is exempt from income taxes on income from related activities under Section 501(c)(3) of the U.S. Internal Revenue Code and corresponding state tax law. Accordingly, no provision has been made for federal or state income taxes. U.S. GAAP REQUIRES THAT A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE ORGANIZATION'S FORM 990 HAS NOT BEEN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF FLORIDA FOR THE LAST THREE YEARS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT DECEMBER 31, 2018 AND 2017.”
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 | 1782597 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2309622 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2370861 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2310412 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A CONTINUATION OF HOME OUTPATIENT AND HOME-LIKE INPATIENT PALLIATIVE AND SUPPORTIVE CARE TO PATIENTS AND FAMILIES OF PATIENTS WITH LIFE-LIMITING ILLNESSES BY CREATING A PEACE OF MIND THROUGH COMPASSIONATE CARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 31217 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7486 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38703 |
| IRS990/AllOtherContributionsAmt | 0 | 13 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 99853 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 75793 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 175646 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Phyllis Hall |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2392614404 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1095 Whippoorwill Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Naples |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 402 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 402 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 520711 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 481519 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1002230 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 81025 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 81025 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 32616 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 59461 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 92077 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 58546 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10249 |
| IRS990/CYOtherExpensesAmt | 0 | 8406223 |
| IRS990/CYOtherRevenueAmt | 0 | 15612 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22759331 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -786296 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15223811 |
| IRS990/CYTotalExpensesAmt | 0 | 23630034 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22843738 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 369801 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70908 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 440709 |
| IRS990/Desc | 0 | AVOW HOSPICE CREATES PEACE OF MIND BY PROVIDING COMPASSIONATE CARE AND SUPPORT TO THOSE WHO NEED US. THE PALLIATIVE AND SUPPORTIVE CARE SERVICE ENFOLDS OUR PATIENTS AND FAMILIES IN A CARE PLAN THAT INCLUDES MEDICAL SERVICES, COMPLIMENTARY THERAPIES, SPIRITUAL CARE, BEREAVEMENT SERVICES, CHILDREN'S BEREAVEMENT PROGRAMS, GRIEF SUPPORT AND SOCIAL SUPPORT WITH RESPECT TO OUR PATIENTS' INDEPENDENCE, FREEDOM OF CHOICE AND RIGHT TO MAKE THEIR OWN DECISIONS ABOUT THEIR END-OF-LIFE CARE. FOR THOSE WITH SPECIAL NEEDS, A COMFORTABLE INPATIENT FACILITY WITH PRIVATE ROOMS IS PROVIDED. THE SERVICES ARE PROVIDED REGARDLESS OF THE ABILITY TO PAY. DURING 2018, THE ORGANIZATION PROVIDED CARE TO 2,198 PATIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 296 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18121044 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 69794 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69794 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 48776 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5017 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 53793 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 376231 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1468572 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1844803 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 24.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.6 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.7 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.6 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 25.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 26.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 25.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | Jaysen Roa |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | Roger Lipitz |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | Vipul Grover |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | Jay Johnston |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | Thomas Gazdic |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | Rev Kathryn Schillreff |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | Charles Hoffman |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | Jimmy Dascani |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | Brad Havemeier |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | John Fulmer |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | Gerald Lanz |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | Patrick Martin |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 12 | Dr Giuliana McQuirt |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 13 | Dana Hall |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 14 | Patrick Neale |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 15 | Rebecca Gatian |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 16 | Phyllis Hall |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 17 | Cynthia Nehrkorn MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 18 | Natalia Keyser MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 19 | Annalise Smith |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 20 | Christine Hightower |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 21 | Melissa Gibson MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 22 | Kerri Ervin |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | 20684 |
| 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/OtherCompensationAmt | 15 | 28757 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 24118 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 31229 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 29134 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 8201 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 21727 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 15386 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 27027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 315179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 154219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 176547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 251496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 213736 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 151311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 111151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 203231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 120580 |
| 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/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Immediate Past Chair (Partial Year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP of Clinical Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP Medical Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP of Marketing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director of Medical Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Chief Compliance Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1662 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1662 |
| IRS990/GrossReceiptsAmt | 0 | 22843738 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6744 |
| IRS990/InterestGrp/TotalAmt | 0 | 6744 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8587 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8587 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 213548 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 188165 |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3186302 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1385776 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1226027 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4412329 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO PROVIDE A CONTINUATION OF HOME OUTPATIENT AND HOME-LIKE INPATIENT PALLIATIVE AND SUPPORTIVE CARE TO PATIENTS AND FAMILIES OF PATIENTS WITH LIFE-LIMITING ILLNESSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16650929 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15929339 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1662 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1662 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -16571 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 526063 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 780002 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1306065 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 297393 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 916729 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1214122 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13629934 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13749118 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 81277 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 441765 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1281488 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1723253 |
| IRS990/OtherExpensesGrp/Desc | 0 | Nursing Home Room and Board |
| IRS990/OtherExpensesGrp/Desc | 1 | Licenses, Fees, & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debt |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 457050 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1436786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 449508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 376608 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1436786 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 521266 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 453002 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 376608 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 89000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 82319 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14612 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14612 |
| IRS990/OtherRevenueTotalAmt | 0 | 14612 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1849714 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9461893 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11311607 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 179216 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 701076 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 880292 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 50052 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.