Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 61-0458374 • 501(c)3 • Masonic Home, KY
Profile
Provides and maintains a home for widows and orphans of deceased masons of kentucky and provides nursing and medical care to certain residents.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$210,400,681
Up $127,105,745 (+153%) from 2023
Liabilities
Up$210,248,249
Up $136,316,049 (+184%) from 2023
Net Assets
Down$152,432
Down $9,210,304 (-98%) from 2023
Revenue
Up$42,707,598
Up $1,083,890 (+2.6%) from 2023
Expenses
Up$52,156,253
Up $4,794,600 (+10%) from 2023
Net Income
Down-$9,448,655
Down $3,710,710 (-65%) 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.
Provides and maintains a home for widows and orphans of deceased masons of kentucky and provides nursing and medical care to certain residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $56,977,207 | $53,945,497 | ▼ $3,031,710 |
| Investments in Publicly Traded Securities | $21,529,096 | $15,630,636 | ▼ $5,898,460 |
| Accounts Receivable | $6,231,643 | $6,546,507 | ▲ $314,864 |
| Intangible Assets | $1,550,810 | $1,085,212 | ▼ $465,598 |
| Cash and Non-Interest-Bearing Accounts | $598,088 | $940,533 | ▲ $342,445 |
| Prepaid Expenses and Deferred Charges | $570,545 | $853,251 | ▲ $282,706 |
| Investments Other Securities | $803,801 | $675,185 | ▼ $128,616 |
| Inventories for Sale or Use | $345,588 | $316,588 | ▼ $29,000 |
| Investments Program Related | $271,810 | $221,607 | ▼ $50,203 |
| Pledges and Grants Receivable | $83,602 | $132,352 | ▲ $48,750 |
| Total Assets | $92,700,057 | $84,037,735 | ▼ $8,662,322 |
| Other Assets Total | $3,737,867 | $3,690,367 | ▼ $47,500 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $44,222,847 | $50,278,630 | ▲ $6,055,783 |
| Other Liabilities | $9,379,984 | $12,106,821 | ▲ $2,726,837 |
| Accounts Payable and Accrued Expenses | $4,594,783 | $5,322,366 | ▲ $727,583 |
| Mortgage Notes Payable Secured by Investment Property | $7,884,746 | $1,193,008 | ▼ $6,691,738 |
| Deferred Revenue | $1,864,967 | $574,839 | ▼ $1,290,128 |
| Total Liabilities | $67,947,327 | $69,475,664 | ▲ $1,528,337 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,519,659 | $12,934,302 | ▼ $8,585,357 |
| Net Assets With Donor Restrictions | $3,233,071 | $1,627,769 | ▼ $1,605,302 |
| Total Net Assets Fund Balance | $24,752,730 | $14,562,071 | ▼ $10,190,659 |
| Total Liabilities and Net Assets / Fund Balance | $92,700,057 | $84,037,735 | ▼ $8,662,322 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $48,789,393 | $43,642,864 | $92,432,257 |
| Equipment | $2,829,719 | $6,842,955 | $9,672,674 |
| Other Land Buildings | $2,220,550 | $4,066,503 | $6,287,053 |
| Land | $105,835 | - | $105,835 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Lacy | President | PT | $433,466 | $37,415 | $470,881 |
| J Scott Judy | CEO | PT | $433,466 | $18,963 | $452,429 |
| Natalie Tinsely | VP Therapy Services | FT | $173,759 | $27,679 | $201,438 |
| Conjuna Collier | VP Quality Clinical Services | FT | $190,365 | $6,496 | $196,861 |
| Trasee Whitake | VP Human Resources | FT | $167,063 | $22,031 | $189,094 |
| Kimberly Leis | Sr VP Accounting | FT | $173,527 | $12,018 | $185,545 |
| Janie Cunningham | Administrator - Shelbyville | FT | $144,751 | $16,352 | $161,103 |
| Name | Title |
|---|---|
| Harold E Armstrong | Chairman |
| Terry L Bowman | Vice-chairman |
| Chris Stout | Director |
| Darron Wilson | Director |
| Donald Yankee | Director |
| F Keith Dreier | Director |
| Geary Laird | Director |
| James Gibson | Director |
| Jim Deceasre | Director |
| Joe Flowers | Director |
| Mitchell May | Director |
| Richard Short | Director |
| Robert Griggs | Director |
| Timothy Sander | Director |
| W Michael Yount | Director |
| Wendell Littlefield | Director |
| William C Perry | Director |
| William Cannon | Director |
| William D Vinson | Director |
| Mark H Galloway | Secretary |
| Ronald S Caughron | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ams Temporaries | Staffing Agency | 1400 BROWNS LANE, Louisville, KY 40207 | $757,597 |
| Nursestat LLC | Staffing Agency | 226 MORRIS DR, Harrodsburg, KY 40330 | $343,508 |
| Shiftkey LLC | Staffing Agency | PO BOX 735913, Dallas, TX 75373 | $294,628 |
| Accurate Healthcare Professionals | Staffing Agency | 2221 BUECHEL AVENUE, Louisville, KY 40218 | $245,470 |
| Lusk Mechanical Contractors | Contractor | PO BOX 340, Muldeaugh, KY 40155 | $201,193 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $25,897,591 |
| Other Expenses | $19,037,926 |
| Total Fundraising Expense | $653,789 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,090,653 | $6,215,129 | $269,996 | $20,575,778 |
| Depreciation Depletion | $3,954,588 | $439,399 | - | $4,393,987 |
| Fees for Services Other | $2,131,162 | $762,563 | $197 | $2,893,922 |
| Interest | $2,514,550 | $279,395 | - | $2,793,945 |
| Other Employee Benefits | $1,491,606 | $931,629 | $43,562 | $2,466,797 |
| Occupancy | $1,057 | $2,145,905 | $19,984 | $2,166,946 |
| Insurance | - | $2,164,109 | - | $2,164,109 |
| Payroll Taxes | $1,100,736 | $500,684 | $20,133 | $1,621,553 |
| Office Expenses | $754,270 | $353,777 | $19,331 | $1,127,378 |
| Current Officers, Directors, Trustees, and Key Employees | - | $923,311 | - | $923,311 |
| Fees for Services Legal | - | $438,815 | - | $438,815 |
| Advertising | - | $360,262 | $24,755 | $385,017 |
| Other Expenses | $256,490 | $118,765 | - | $375,255 |
| Information Technology | $538 | $343,511 | $41 | $344,090 |
| Pension Plan Contributions | $135,756 | $164,338 | $10,058 | $310,152 |
| Travel | $1,331 | $135,450 | $15,179 | $151,960 |
| Fees for Service Investment Mgmnt Fees | - | $90,986 | - | $90,986 |
| Fees for Services Accounting | - | $75,437 | - | $75,437 |
| Conferences and Meetings | - | $18,502 | $312 | $18,814 |
| All Other Expenses | $2,450,116 | $-5,618,388 | $230,241 | $-2,938,031 |
| Total Functional Expenses | $31,653,893 | $12,627,835 | $653,789 | $44,935,517 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $67,902 |
| Fundraising Gross Income | $64,298 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sproutlings Golf Scramble | $173,905 | $41,537 | $35,495 | $6,042 |
| Gala | $67,280 | $22,761 | $32,407 | $-9,646 |
| Total Events | $241,185 | $64,298 | $67,902 | $-3,604 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $5,392,494 |
| Refundable Entrance Fees and Deposits | $2,503,850 |
| DEFERRED RESIDENTS' FEES | $1,635,780 |
| Accrued Settlement Liability | $1,500,000 |
| Lease Liability | $456,946 |
| Accrued Interest Payable | $378,809 |
| Resident Security Deposits | $228,083 |
| Annuity Payable | $10,859 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Kentucky Economic Development Finance Authority | 2012-10-31 | $49,531,004 | CAPITAL IMPROVEMENTS |
| B | Louisvillejefferson County Metro Government Kentucky | 2022-11-17 | $8,952,833 | CAPITAL IMPROVEMENTS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $49,531,004 | $41,702,316 | $7,163,273 | $990,620 |
| B | $8,952,833 | - | - | $178,292 |
“Masonic homes of kentucky, inc. Members consist of life, lodge, associate, and honorary members. The members elect directors in accordance with the bylaws and conduct regular business on an annual basis.”
“The board of directors shall consist of twenty-one (21) members, fifteen (15) of whom shall be elected by the members from the list of life members and six (6) of whom shall be grand master, deputy grand master, grand senior warden, grand junior warden, grand treasurer, and grand secretary of the grand lodge of kentucky, f & am, who shall be ex-officio members with full voting privileges. The board of directors may fill any vacancies stated herein.”
“The return was reviewed by internal management and a copy of the return was made available to the board prior to filing.”
“Any member of the board having an interest in a contract or other transaction presented to the board or a committee thereof for authorization, approval, or ratification shall make a prompt, full, and frank disclosure of his interest. Officers and directors are required to sign conflict of interest statements and remove themselves from any discussion and vote where they have a conflict. If a conflict is deemed to exist, such a person shall not vote on, nor use his personal influence on, nor participate (other than to present factual information or to respond to questions) in the discussions or deliberations with respect to such contract or transaction.”
“For 2018 a consultant performed an independent analysis on the cfo, coo, and ceo. The finance committee uses this information to document and approve the salaries.”
“The organization makes its governing documents, conflict of interest policy and finanacial statements available to the public.”
“Appreciation on investments held for others -18,328. Change in fair value of beneficial interests 267,213.”
“The organization has an audit committee that oversees the selection of the independent accountant and oversees the audit. There was no change in the oversight process or selection process during the year.”
“The internal revenue service has determined that the organization is exempt from federal income taxes under internal revenue code section 501(c)(3). The organization recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the asc. No liability for uncertain tax positions has been recorded in the accompanying financial statements.”
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 | 4594783 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5322366 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6231643 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6546507 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES AND MAINTAINS A HOME FOR WIDOWS AND ORPHANS OF DECEASED MASONS OF KENTUCKY AND PROVIDES NURSING AND MEDICAL CARE TO CERTAIN RESIDENTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 24755 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 360262 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 385017 |
| IRS990/AllOtherContributionsAmt | 0 | 1415868 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 230241 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -5618388 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2450116 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -2938031 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TODD LACY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5027538800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 330 MASONIC HOME DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MASONIC HOME |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40041 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 598088 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 940533 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 923311 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 923311 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 312 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18502 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18814 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 757597 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 343508 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 294628 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 245470 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 201193 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1400 BROWNS LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 226 MORRIS DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 735913 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2221 BUECHEL AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 340 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HARRODSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MULDEAUGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 40207 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 40330 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75373 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 40218 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 40155 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AMS TEMPORARIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NURSESTAT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SHIFTKEY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ACCURATE HEALTHCARE PROFESSIONALS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | LUSK MECHANICAL CONTRACTORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STAFFING AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STAFFING AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | STAFFING AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | STAFFING AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONTRACTOR |
| IRS990/ContriRptFundraisingEventAmt | 0 | 176887 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1592755 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 919241 |
| IRS990/CYOtherExpensesAmt | 0 | 19037926 |
| IRS990/CYOtherRevenueAmt | 0 | 412869 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35516567 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6494085 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25897591 |
| IRS990/CYTotalExpensesAmt | 0 | 44935517 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 653789 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 38441432 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1864967 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 574839 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 439399 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3954588 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4393987 |
| IRS990/Desc | 0 | HEALTH CARE SERVICES: COMPLETE HEALTH CARE OF RESIDENTS OF THE HOME. THIS INCLUDES THREE LEVELS OF CARE: PERSONAL CARE, NURSING CARE, AND SKILLED CARE. THE STAFF CONSISTS OF A TEAM OF REGISTERED NURSES, LICENSED PRACTICAL NURSES, NURSE ASSISTANTS, MEDICAL AIDES, AND MEDICAL RECORDS PERSONNEL. MOBILE HEALTH CARE CONSISTS OF THREE LEVELS OF CARE: PERSONAL CARE, NURSING HOME, AND FACILITY. RESIDENTS ARE TRANSPORTED TO OUTSIDE MEDICAL FACILITIES AS NEEDED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3233071 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1627769 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 742 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19308875 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 75437 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 75437 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 438815 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 438815 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 197 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 762563 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2131162 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2893922 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 90986 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 90986 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 30215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 11763 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 21679 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 496 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 12018 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 17231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 16352 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM DECEASRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEARY LAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY SANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM C PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM D VINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONALD YANKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DARRON WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | W MICHAEL YOUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WENDELL LITTLEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | F KEITH DREIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MITCHELL MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT GRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRIS STOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HAROLD E ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TERRY L BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARK H GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RONALD S CAUGHRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TODD LACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | J SCOTT JUDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | NATALIE TINSELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CONJUNA COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KIMBERLY LEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TRASEE WHITAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JANIE CUNNINGHAM |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 440666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 440666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 179759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 196365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 173527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 171863 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 144751 |
| 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/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP THERAPY SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP QUALITY CLINICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SR VP ACCOUNTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | ADMINISTRATOR - SHELBYVILLE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 176887 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 67902 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 64298 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 506854 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 506854 |
| IRS990/GrossReceiptsAmt | 0 | 38517423 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 328813 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 41 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 343511 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 538 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 344090 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2164109 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2164109 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1550810 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1085212 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 279395 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2514550 |
| IRS990/InterestGrp/TotalAmt | 0 | 2793945 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 345588 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 316588 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 412387 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 412387 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 803801 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 675185 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 271810 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 221607 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 21529096 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15630636 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 118 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54552322 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 56977207 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 53945497 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 108497819 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 8089 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
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