Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2015 • EIN 61-0445828
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$92,128,573
Down $1,838,601 (-2.0%) from 2014
Net Assets
Up$45,925,912
Up $775,555 (+1.7%) from 2014
Liabilities
Down$46,202,661
Down $2,614,156 (-5.4%) from 2014
Revenue
Down$35,596,575
Down $1,162,120 (-3.2%) from 2014
Expenses
Down$34,804,587
Down $102,631 (-0.3%) from 2014
Net Income
Down$791,988
Down $1,059,489 (-57%) from 2014
Christian care communities enhances the journey of life for those we serve. Recognizing the unique needs of each individual. Christian care offers an array of housing and care options including independent living, 24-hour skilled nursing care, adult day care, rehabilitation services, and pastoral care. Our programs include providing services to older adults. With facilities and programs located throughout kentucky, we are committed to providing those we serve with affordable housing, compassionate care and services that truly foster independence, dignity, and spiritual well-being.
Christian care communities enhances the journey of life for those we serve. Recognizing the unique needs of each individual, christian care offers an array of housing and care options, including independent living, 24-hour skilled nursing care, adult day care, rehabilitation services, home health and pastoral care. Our programs include providing services to older adults. With facilities and programs located throughout kentucky, we are committed to providing those we serve with affordable housing, compassionate care and services that truly foster independence, dignity and spiritual well-being.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $23,076,632 | $21,621,844 | ▼ $1,454,788 |
| Investments Other Securities | $15,759,028 | $10,387,996 | ▼ $5,371,032 |
| Accounts Receivable | $4,810,689 | $4,839,348 | ▲ $28,659 |
| Savings and Temporary Cash Investments | $2,509,011 | $2,516,965 | ▲ $7,954 |
| Cash and Non-Interest-Bearing Accounts | $19,347 | $189,665 | ▲ $170,318 |
| Intangible Assets | $422,365 | $2,180 | ▼ $420,185 |
| Total Assets | $93,967,174 | $92,128,573 | ▼ $1,838,601 |
| Other Assets Total | $47,370,102 | $52,570,575 | ▲ $5,200,473 |
| Liabilities | |||
| Other Liabilities | $20,512,337 | $19,817,054 | ▼ $695,283 |
| Tax Exempt Bond Liabilities | $15,180,300 | $13,606,186 | ▼ $1,574,114 |
| Mortgage Notes Payable Secured by Investment Property | $8,464,798 | $7,792,907 | ▼ $671,891 |
| Accounts Payable and Accrued Expenses | $4,564,218 | $4,815,977 | ▲ $251,759 |
| Deferred Revenue | $95,164 | $170,537 | ▲ $75,373 |
| Total Liabilities | $48,816,817 | $46,202,661 | ▼ $2,614,156 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $39,085,484 | $39,867,466 | ▲ $781,982 |
| Permanently Rstr Net Assets | $5,654,318 | $5,654,318 | → $0 |
| Temporarily Rstr Net Assets | $410,555 | $404,128 | ▼ $6,427 |
| Total Net Assets Fund Balance | $45,150,357 | $45,925,912 | ▲ $775,555 |
| Total Liabilities and Net Assets / Fund Balance | $93,967,174 | $92,128,573 | ▼ $1,838,601 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,518,501 | $21,881,781 | $37,400,282 |
| Land | $5,190,713 | - | $5,190,713 |
| Equipment | $912,630 | $4,053,211 | $4,965,841 |
| Other Assets Org | $4,891 | - | - |
| Other Securities | $3,679,053 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $9,199,767 | $33,048 | ▲ $13,947 | $4,805,064 | $4,385,651 |
| 2014 | $11,437,027 | - | ▲ $202,223 | $2,402,995 | $9,199,767 |
| 2013 | $13,361,785 | $11,189 | ▲ $535,128 | $2,419,064 | $11,437,027 |
| 2012 | $14,569,591 | $22,313 | ▲ $951,621 | $2,113,502 | $13,361,785 |
| 2011 | $13,808,876 | $1,377,383 | ▲ $105,724 | $643,473 | $14,569,591 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Johnson | Director of Clinical Support and Services | - | - | $167,229 | $167,229 |
| William H Collins | Exec Director Corbin | FT | $117,128 | $28,970 | $146,098 |
| Fran Marko | Exec Director Hopkinsville | FT | $103,376 | $17,357 | $120,733 |
| Name | Title |
|---|---|
| Franklin H Farris Jr | Chair |
| Keith Robert Knapp | President & CEO |
| Phil Steenbergen | Vice Chair |
| Alan Parsons | Director |
| Bruce Lucas | Director |
| Joe Hatchett | Director |
| Marcella Davis | Director |
| Marie B Smart | Director |
| Martin Mckinney | Director |
| Paul Bolin | Director |
| Skipper Martin | Director |
| Sue Napper | Director |
| Susan Jones | Director |
| Tanya Tyler | Director |
| Terri Fowler DVM | Director |
| Linda Johnson | Director of Clinical Support and Ser |
| Raymond Dickison JR | Director of Housing |
| Jill Bell | Secretary |
| Jane Burks | Treasurer |
| Mary Lynn Spalding | VP & Chief Operating Officer |
| John Dadds | VP of Finance and CFO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rehab Care | Therapy Services | PO Box 503534, St Louis, MO 63150-3534 | $3,117,833 |
| SyscoLouisville Food Svcs Co | Dietary Services | 7705 National Turnpike, Louisville, KY 40214 | $1,764,989 |
| Med Care Pharmacy | Pharmacy Services | 350 Aristocrat Drive, Florence, KY 41042 | $1,209,921 |
| McKesson Medical Surgical | Other Services | PO Box 27100, Golden Valley, MN 55427-0100 | $1,002,925 |
| Sage Age Mature Strategies | Other Services | 112 Cardinal Crest Lane, St Helena Island, SC 29920 | $391,097 |
| Line Item | Amount |
|---|---|
| Other Expenses | $17,966,771 |
| Salaries, Compensation, and Employee Benefits | $16,837,816 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,785,936 | $1,314,428 | - | $14,100,364 |
| Fees for Services Management | $4,309 | $2,649,309 | - | $2,653,618 |
| Fees for Services Other | $2,088,270 | $3,868 | - | $2,092,138 |
| Office Expenses | $1,733,208 | $13,208 | - | $1,746,416 |
| Depreciation Depletion | $1,521,892 | $168,162 | - | $1,690,054 |
| Other Employee Benefits | $1,330,844 | $305,655 | - | $1,636,499 |
| Occupancy | $1,548,036 | - | - | $1,548,036 |
| Payroll Taxes | $930,946 | $98,762 | - | $1,029,708 |
| Interest | $502,826 | $246,937 | - | $749,763 |
| Insurance | $445,724 | $9,076 | - | $454,800 |
| Advertising | $354,357 | $1,500 | - | $355,857 |
| Travel | $161,223 | $997 | - | $162,220 |
| Other Expenses | $89,816 | $200,660 | - | $89,816 |
| Fees for Services Accounting | - | $81,187 | - | $81,187 |
| Pension Plan Contributions | $62,270 | $8,975 | - | $71,245 |
| Conferences and Meetings | $41,507 | $2,314 | - | $43,821 |
| Fees for Services Legal | $5,252 | - | - | $5,252 |
| Total Functional Expenses | $29,699,549 | $5,105,038 | $0 | $34,804,587 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $103,002 |
| Fundraising Direct Expenses | $20,847 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Generations on the Greens | $69,900 | $69,900 | $14,855 | $55,045 |
| Battle of the Bounce | $33,102 | $33,102 | $5,992 | $27,110 |
| Total Events | $103,002 | $103,002 | $20,847 | $82,155 |
| Liability | Amount |
|---|---|
| Refundable Deposits | $17,749,093 |
| Other Long-Term Liabilities | $2,029,130 |
| Other current liabilities | $38,831 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | LouisvilleJefferson County Metro Government | 1994-02-01 | $14,285,000 | See Sch O |
| B | Kentucky Economic Development Finance Authority | 2007-10-30 | $13,925,000 | See Sch O |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $14,285,000 | - | - | $485,758 |
| B | $13,925,000 | - | - | $678,482 |
“Reviewed by the Finance Committee of the Board and made available to all Board members”
“Upon election to the Board of Directors, the members sign a conflict of interest statement. On an annual basis, each Board Member is asked to assess whether they have a conflict of interest, and to take appropriate action if a conflict exists.”
“The Organization participates in regular salary surveys that compare salaries paid for positions at Christian Care to those paid in other organizations. In addition, Christian Care's Board of Directors Compensation Taskforce examines pay levels and structures annually and evaluates the strategic and operational effectiveness of current pay programs. Taskforce members monitor industry and broader market best practices and emerging trends by reviewing the annual survey sponsored by the Leading Age through the Chief Executives of Multi-Facility Organizations (CEMO) conducted by the Rodeghero Consulting Group. This annual review is built into formal agendas by the taskforce chair and management. Evaluation is a continuous process.”
“Made available upon request”
“Loss on Interest Rate Swap 19,000. Retirement of Obligated Facilty 350,744.”
“The process of audit oversight has not changed from prior year.”
“The Organization follows ASC 740-10, which prescribes a comprehensive model for how an organization should measure, recognize, present and disclose in its financial statemetns uncertain tax positions that an organization has taken or expects to take on a tax return.”
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 | 4564218 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4815977 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4810689 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4839348 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHRISTIAN CARE COMMUNITIES ENHANCES THE JOURNEY OF LIFE FOR THOSE WE SERVE. RECOGNIZING THE UNIQUE NEEDS OF EACH INDIVIDUAL, CHRISTIAN CARE OFFERS AN ARRAY OF HOUSING AND CARE OPTIONS, INCLUDING INDEPENDENT LIVING, 24-HOUR SKILLED NURSING CARE, ADULT DAY CARE, REHABILITATION SERVICES, HOME HEALTH AND PASTORAL CARE. OUR PROGRAMS INCLUDE PROVIDING SERVICES TO OLDER ADULTS. WITH FACILITIES AND PROGRAMS LOCATED THROUGHOUT KENTUCKY, WE ARE COMMITTED TO PROVIDING THOSE WE SERVE WITH AFFORDABLE HOUSING, COMPASSIONATE CARE AND SERVICES THAT TRULY FOSTER INDEPENDENCE, DIGNITY AND SPIRITUAL WELL-BEING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 354357 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 355857 |
| IRS990/AllOtherContributionsAmt | 0 | 998906 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | John Dadds |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5022544218 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12710 Townepark Way Suite 1000 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Louisville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 402431596 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19347 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 189665 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2314 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 41507 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 43821 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3117833 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1764989 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1209921 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1002925 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 391097 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 503534 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7705 National Turnpike |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 350 Aristocrat Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 27100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 112 Cardinal Crest Lane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | St Louis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Louisville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Florence |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Golden Valley |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | St Helena Island |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 631503534 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 40214 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 41042 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 554270100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 29920 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Rehab Care |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SyscoLouisville Food Svcs Co |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Med Care Pharmacy |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | McKesson Medical Surgical |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Sage Age Mature Strategies |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Therapy Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Dietary Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Pharmacy Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Other Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Other Services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 998906 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 786476 |
| IRS990/CYOtherExpensesAmt | 0 | 17966771 |
| IRS990/CYOtherRevenueAmt | 0 | 383646 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33427547 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 791988 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16837816 |
| IRS990/CYTotalExpensesAmt | 0 | 34804587 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 35596575 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 95164 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 170537 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 168162 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1521892 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1690054 |
| IRS990/Desc | 0 | Health Centers:Whether the need is short or long-term care, our Christian Health Centers are committed to providing the highest quality of skilled compassionate nursing care as well as physical, occupational and speech therapy to older adults. These services are provided to individuals regardless of their ability to pay. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 835 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 26164884 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 81187 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 81187 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5252 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5252 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2649309 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 4309 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2653618 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3868 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2088270 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2092138 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| 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/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 32872 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 7062 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 28970 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 17357 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 16206 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 6168 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 28982 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Alan Parsons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Franklin H Farris Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jane Burks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jill Bell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joe Hatchett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Marcella Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Marie B Smart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Paul Bolin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Phil Steenbergen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Skipper Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sue Napper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Susan Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tanya Tyler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Terri Fowler DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Bruce Lucas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Martin Mckinney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Keith Robert Knapp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Mary Lynn Spalding |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | William H Collins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Fran Marko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | John Dadds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Linda Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Raymond Dickison JR |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 117128 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 103376 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 244780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 202457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 158546 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 161061 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 155442 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice Chair |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP & Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Exec Dir-Corbin |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Exec Dir-Hopkinsville |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP of Finance and CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director of Clinical Support and Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director of Housing |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1884 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20847 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 103002 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -44418 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 480105 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 900000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2961122 |
| IRS990/GrossReceiptsAmt | 0 | 39042857 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18120 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9076 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 445724 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 454800 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 422365 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2180 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 246937 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 502826 |
| IRS990/InterestGrp/TotalAmt | 0 | 749763 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 350789 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 350789 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 15759028 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10387996 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 229 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25934992 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23076632 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21621844 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47556836 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 944418 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2481017 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13484 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 13484 |
| IRS990/MissionDesc | 0 | Same as Part I #1 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8464798 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7792907 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 45150357 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 45925912 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 435687 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 435687 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 82155 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 82155 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18120 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 18120 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1914 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -386177 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1548036 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1548036 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13208 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1733208 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1746416 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 47370102 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 52570575 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 369744 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 305655 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1330844 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1636499 |
| IRS990/OtherExpensesGrp/Desc | 0 | Ancillary Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Food/Dairy |
| IRS990/OtherExpensesGrp/Desc | 2 | Licenses, Dues, and Fee |
| IRS990/OtherExpensesGrp/Desc | 3 | Pharmacy |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 200660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4420580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1273620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 398933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 89816 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4420580 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.