Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 59-2555812 • 501(c)3 • Ponte Vedra Beach, FL
Profile
To provide for the housing, physical, emotional, recreational, social, religious, health care and financial security needs of the residents of vicar's landing.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$254,213,464
Down $2,280,104 (-0.9%) from 2023
Liabilities
Down$284,988,046
Down $3,134,738 (-1.1%) from 2023
Net Assets
Up-$30,774,582
Up $854,634 (+2.7%) from 2023
Revenue
Up$52,910,509
Up $5,755,581 (+12%) from 2023
Expenses
Up$51,902,286
Up $9,065,654 (+21%) from 2023
Net Income
Down$1,008,223
Down $3,310,073 (-77%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
The mission of life care ponte vedra, inc. Is to provide for the housing, physical, emotional, recreational, social, religious, health care and financial security needs of the elderly through the operation of a continuing care retirement community known as vicar's landing.
Operation of a continuing care retirement community to provide housing and services to residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $79,128,340 | $143,293,860 | ▲ $64,165,520 |
| Investments Other Securities | $84,214,781 | $56,343,856 | ▼ $27,870,925 |
| Cash and Non-Interest-Bearing Accounts | $3,268,859 | $3,911,658 | ▲ $642,799 |
| Accounts Receivable | $361,352 | $754,316 | ▲ $392,964 |
| Prepaid Expenses and Deferred Charges | $610,081 | $616,515 | ▲ $6,434 |
| Savings and Temporary Cash Investments | $755,882 | $424,967 | ▼ $330,915 |
| Inventories for Sale or Use | $113,249 | $112,907 | ▼ $342 |
| Intangible Assets | $111,864 | $55,987 | ▼ $55,877 |
| Total Assets | $208,113,765 | $243,553,471 | ▲ $35,439,706 |
| Other Assets Total | $39,549,357 | $38,039,405 | ▼ $1,509,952 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $96,324,823 | $119,027,574 | ▲ $22,702,751 |
| Deferred Revenue | $67,528,945 | $86,345,589 | ▲ $18,816,644 |
| Other Liabilities | $51,676,039 | $56,044,581 | ▲ $4,368,542 |
| Unsecured Notes Loans Payable | $18,834,989 | $14,412,771 | ▼ $4,422,218 |
| Accounts Payable and Accrued Expenses | $5,462,866 | $5,976,246 | ▲ $513,380 |
| Total Liabilities | $239,827,662 | $281,806,761 | ▲ $41,979,099 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-31,713,897 | $-38,253,290 | ▼ $6,539,393 |
| Total Net Assets Fund Balance | $-31,713,897 | $-38,253,290 | ▼ $6,539,393 |
| Total Liabilities and Net Assets / Fund Balance | $208,113,765 | $243,553,471 | ▲ $35,439,706 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $99,225,505 | $934,342 | $100,159,847 |
| Buildings | $28,300,282 | $47,617,839 | $75,918,121 |
| Equipment | $8,691,835 | $11,376,584 | $20,068,419 |
| Land | $7,076,238 | - | $7,076,238 |
| Other Assets Org | $38,038,782 | - | - |
| Other Securities | $450 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Theresa M Crosby | Director of Sales and Marketing | FT | $157,448 | $10,621 | $168,069 |
| Kimberly Brown | Programs Manager | FT | - | $138,227 | $138,227 |
| Abby Bacolor | Director of Dining Services | FT | $120,415 | $10,621 | $131,036 |
| Debra Neitzel | Director of Human Resources | FT | - | $121,061 | $121,061 |
| Name | Title |
|---|---|
| Mark Bonner | Chair |
| Steve Crosby | Finance Chair |
| Christine Ng | Vice Chair |
| Kent New | Board Member |
| Missy Dekay | Board Member |
| Rob Stursberg | Board Member |
| Tom Reeder | Board Member |
| Kendall Bryan | Director of Health Service |
| D Bruce Jones | Chief Executive Officer |
| Darren Roy | Chief Financial Officer |
| Dale Pirkle | Chief Operating Officer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Obdp LLC | Property Lease Services | 830-13 A1A HWY, Ponte Vedra Beach, FL 32082 | $1,907,327 |
| Marvin Mckenzie Ross | Construction Services | 2505 SAINT LEGER DRIVE, Jacksonville, FL 32208 | $1,324,610 |
| Smart Solutions Construction Group | Construction Services | 3038 PESCARA DRIVE, Jacksonville, FL 32246 | $1,034,010 |
| Umbrella It Solutions LLC | It Support Services | 880 SAILFISH DRIVE EAST, Atlantic Beach, FL 32233 | $678,999 |
| Rlps LLC | Architectural Services | 250 VALLEYBROOK DRIVE, Lancaster, PA 17601 | $563,441 |
| Line Item | Amount |
|---|---|
| Other Expenses | $18,347,537 |
| Salaries, Compensation, and Employee Benefits | $10,870,185 |
| Grants and Similar Amounts Paid | $125,380 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,101,916 | $468,008 | - | $8,569,924 |
| Depreciation Depletion | $5,703,898 | $94,528 | - | $5,798,426 |
| Interest | $3,337,515 | $22,616 | - | $3,360,131 |
| Occupancy | $2,814,259 | $341,779 | - | $3,156,038 |
| Other Employee Benefits | $1,204,378 | $85,001 | - | $1,289,379 |
| Fees for Services Management | $372,817 | $712,611 | - | $1,085,428 |
| Fees for Services Other | $723,792 | $41,652 | - | $765,444 |
| Payroll Taxes | $613,859 | $62,037 | - | $675,896 |
| Information Technology | - | $599,403 | - | $599,403 |
| Insurance | $128,570 | $317,730 | - | $446,300 |
| Current Officers, Directors, Trustees, and Key Employees | $162,817 | $5,252 | - | $168,069 |
| Pension Plan Contributions | $155,847 | $11,070 | - | $166,917 |
| Advertising | $16,459 | $113,956 | - | $130,415 |
| Fees for Service Investment Mgmnt Fees | - | $112,490 | - | $112,490 |
| Grants to Domestic Individuals | $93,939 | - | - | $93,939 |
| Fees for Services Legal | - | $83,955 | - | $83,955 |
| Fees for Services Accounting | - | $64,392 | - | $64,392 |
| Other Expenses | $12,391 | $41,910 | - | $54,301 |
| Office Expenses | $1,863 | $46,617 | - | $48,480 |
| Travel | $3,252 | $30,736 | - | $33,988 |
| Grants to Domestic Orgs | $31,441 | - | - | $31,441 |
| All Other Expenses | - | $27,095 | - | $27,095 |
| Conferences and Meetings | $23,627 | - | - | $23,627 |
| Total Functional Expenses | $25,862,585 | $3,480,517 | $0 | $29,343,102 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $29,343,102 |
| Expenses per Audited Statements | $29,203,672 |
| Total Expenses per Audited Statements | $29,109,733 |
| Expenses Not Reported on Financial Statements | $139,430 |
| Expenses Not Reported on Form 990 | $-93,939 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| VICAR'S LANDING FOUNDATION INC | Ponte Vedra, FL | 501(c)(3) | General Support | $31,441 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Captial Lease Liability | $42,381,768 |
| Entrance Fee and Wait List Deposits | $7,314,707 |
| Current Portion of Retainage Payable | $4,770,537 |
| Entrance Fee Refund Payable | $1,435,312 |
| Construction Retainage Payable | $142,257 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | St Johns County Industrial Development Authority Series 2021a | 2021-07-01 | $84,430,000 | See supplemental information |
| B | St Johns County Industrial Development Authority Series 2021b | 2021-07-01 | $31,200,000 | See supplemental information |
| C | St Johns County Industrial Development Authority Series 2022a | 2022-09-01 | $29,750,000 | See supplemental information |
| D | St Johns County Industrial Development Authority Series 2022b | 2022-09-01 | $250,000 | See supplemental information |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $84,430,000 | - | $2,020,000 | $3,944,563 |
| B | $31,200,000 | - | - | - |
| C | $29,750,000 | - | - | - |
| D | $250,000 | - | - | - |
“The sole member of the corporation is life care pastoral services, inc.”
“The corporation's sole member, life care pastoral services, inc., has the power to elect all board members.”
“The approval of the sole member, life care pastoral services, inc., shall be required for a number of actions by the board, as written within the organization's bylaws.”
“Copy of form 990 is provided to the governing body for review before it is filed.”
“There is a yearly review at the board level where each board member signs a conflict of interest policy and declares any conflict. Additionally, there is a conflict of interest policy in the employee handbook, and it is reviewed with the department heads annually.”
“The officers of life care ponte vedra, inc. Are compensated by lcps management, inc., a related 501(c)(3) organization. The compensation committee of the lcps management, inc. Board of directors reviews accomplishments against objectives and determines the compensation of the top management official and other officers of the filing organization.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Net asset transfer 6,464.”
“Oversight of audit: the audit committee of the board of directors has responsibility for oversight of the audit and selection of an independent accountant. The process has not changed from the prior year.”
“Lcpv and the foundation have been recognized by the internal revenue service as tax-exempt organizations under section 501(c)(3) of the internal revenue code. Vlob was a disregarded entity for federal income tax purposes. Accordingly, income earned in furtherance of the organization's tax-exempt purpose is exempt from federal and state income taxes, and, therefore, these consolidated financial statements include no provision or liability for income taxes.”
“Contribution expense -93,939. Transfer of net assets 6,464.”
“Contribution expense -93,939.”
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 | 5462866 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5976246 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 361352 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 754316 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY TO PROVIDE HOUSING AND SERVICES TO RESIDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 113956 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16459 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 130415 |
| IRS990/AllOtherContributionsAmt | 0 | 18146 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27095 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27095 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DARREN ROY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9042731701 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 VICARS LANDING WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PONTE VEDRA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32082 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3268859 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3911658 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5252 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 162817 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 168069 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23627 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23627 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1907327 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1324610 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1034010 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 678999 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 563441 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 830-13 A1A HWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2505 SAINT LEGER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3038 PESCARA DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 880 SAILFISH DRIVE EAST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 250 VALLEYBROOK DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PONTE VEDRA BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | JACKSONVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | JACKSONVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ATLANTIC BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LANCASTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32082 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 32208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 32246 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 32233 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 17601 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | OBDP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MARVIN MCKENZIE ROSS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SMART SOLUTIONS CONSTRUCTION GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | UMBRELLA IT SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | RLPS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROPERTY LEASE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT SUPPORT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ARCHITECTURAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18146 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 125380 |
| IRS990/CYInvestmentIncomeAmt | 0 | 878981 |
| IRS990/CYOtherExpensesAmt | 0 | 18347537 |
| IRS990/CYOtherRevenueAmt | 0 | 120212 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26148472 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2177291 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10870185 |
| IRS990/CYTotalExpensesAmt | 0 | 29343102 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27165811 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 67528945 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 86345589 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 94528 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5703898 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5798426 |
| IRS990/Desc | 0 | LIFE CARE PONTE VEDRA, INC. ("LCPV") IS A NOT-FOR-PROFIT CORPORATION, WHICH PROVIDES HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES TO SENIOR ADULTS THROUGH THE OPERATION OF TWO RETIREMENT COMMUNITIES KNOWN AS VICAR'S LANDING LOCATED PONTE VEDRA BEACH, FLORIDA. THE VICAR'S LANDING AT SAWGRASS RETIREMENT COMMUNITY ("SAWGRASS") OPENED IN 1987 AND CONSISTS OF 227 INDEPENDENT RESIDENTIAL UNITS, 38 ASSISTED LIVING UNITS, AND A 60-BED SKILLED NURSING CENTER. SEE ADDITIONAL INFORMATION ON SCHEDULE O.THE VICAR'S LANDING AT OAK BRIDGE RETIREMENT COMMUNITY ("OAK BRIDGE") OPENED IN AUGUST 2022 AND WHEN PHASE I OF THE EXPANSION IS COMPLETED WILL INCLUDE 109 INDEPENDENT LIVING UNITS. PHASE II OF THE OAK BRIDGE CAMPUS HAS STARTED AND INCLUDES AN ADDITIONAL 33 INDEPENDENT UNITS ANTICIPATED TO BE COMPLETED IN THE SPRING OF 2024, AND REMAINING PHASES WILL INCLUDE INDEPENDENT LIVING UNITS AND ASSISTED LIVING/MEMORY CARE UNITS AND RELATED COMMON AREAS ON AN APPROXIMATELY 42-ACRE PARCEL OF LAND LOCATED LESS THAN ONE MILE FROM THE SAWGRASS CAMPUS.THE SOLE CORPORATE MEMBER OF LCPV IS LIFE CARE PASTORAL SERVICES, INC. (LCPS). LCPS IS ALSO THE SOLE CORPORATE MEMBER OF LCPS MANAGEMENT, INC. LCPS MANAGEMENT PROVIDES MANAGEMENT, OPERATIONAL, AND ADMINISTRATIVE SERVICES FOR THE ORGANIZATION AND OTHER LCPS ENTITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | VICAR'S LANDING |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 449 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 25862585 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 64392 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64392 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 83955 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 83955 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 712611 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 372817 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1085428 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41652 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 723792 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 765444 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 112490 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 112490 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 6.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 33.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 33.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/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 | 27643 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 19469 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 27000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10621 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10621 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 15581 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5593 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK BONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE NG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENT NEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MISSY DEKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROB STURSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE CROSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM REEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | D BRUCE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DALE PIRKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DARREN ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENDALL BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THERESA M CROSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ABBY BACOLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIMBERLY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEBRA NEITZEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 157448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 120415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| 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 | 316547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 221738 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 219861 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 173453 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 122646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 115468 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF HEALTH SERVICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF SALES AND MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF DINING SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PROGRAMS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -96075 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 125380 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 93939 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 93939 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 31441 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 31441 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 27261886 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 599403 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 599403 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 317730 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 128570 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 446300 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 111864 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 55987 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22616 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3337515 |
| IRS990/InterestGrp/TotalAmt | 0 | 3360131 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 113249 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 112907 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 975056 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 975056 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 84214781 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 56343856 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 80 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 59928765 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 79128340 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 143293860 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 203222625 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 96075 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF LIFE CARE PONTE VEDRA, INC. IS TO PROVIDE FOR THE HOUSING, PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL, RELIGIOUS, HEALTH CARE AND FINANCIAL SECURITY NEEDS OF THE ELDERLY THROUGH THE OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY KNOWN AS VICAR'S LANDING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -31713897 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -38253290 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -96075 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -96075 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4368566 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -31713897 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -38253290 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 341779 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2814259 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3156038 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46617 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1863 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48480 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 39549357 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 38039405 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6464 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 85001 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1204378 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1289379 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 124688 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 72991 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 41910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1342271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 991473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12391 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1342271 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1116161 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 99192 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54301 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51676039 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56044581 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120212 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 120212 |
| IRS990/OtherRevenueTotalAmt | 0 | 120212 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 468008 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8101916 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8569924 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 62037 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 613859 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 675896 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11070 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 155847 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 166917 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 610081 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 616515 |
| IRS990/PrincipalOfficerNm | 0 | D BRUCE JONES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EARNED ENTRANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HEALTHCARE SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ASSISTED LIVING SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | HOME HEALTH SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15605157 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5351403 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3484211 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1443221 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 264480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15605157 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5351403 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3484211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1443221 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 264480 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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