Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 62-1691489 • 501(c)3 • Champlin, MN
Profile
Vista Prairie Communities is dedicated to serve those who entrust us with their lives, health and well-being. We transform lives by providing compassionate care and joy-filled environments in the communities we serve.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$107,961,363
Up $16,689,572 (+18%) from 2024
Liabilities
Up$96,530,829
Up $12,642,490 (+15%) from 2024
Net Assets
Up$11,430,534
Up $4,047,082 (+55%) from 2024
Revenue
Up$59,018,091
Up $12,835,450 (+28%) from 2024
Expenses
Up$54,283,243
Up $10,596,920 (+24%) from 2024
Net Income
Up$4,734,848
Up $2,238,530 (+90%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
We empower our employees to support older adults in achieving fulfilling lifestyles, while maintaining responsible stewardship of our resources. Our five core values are: Caring, Respect, Collaboration, Innovation, and Stewardship.
Transform lives, providing compassionate care and joy-filled environments.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $57,620,558 | $88,641,495 | ▲ $31,020,937 |
| Savings and Temporary Cash Investments | $14,423,316 | $14,585,642 | ▲ $162,326 |
| Investments in Publicly Traded Securities | $14,880,010 | $2,139,731 | ▼ $12,740,279 |
| Accounts Receivable | $2,027,014 | $1,576,606 | ▼ $450,408 |
| Prepaid Expenses and Deferred Charges | $949,787 | $915,011 | ▼ $34,776 |
| Total Assets | $91,271,791 | $107,961,363 | ▲ $16,689,572 |
| Other Assets Total | $1,371,106 | $102,878 | ▼ $1,268,228 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $37,164,628 | $51,890,564 | ▲ $14,725,936 |
| Tax Exempt Bond Liabilities | $41,016,590 | $34,841,787 | ▼ $6,174,803 |
| Accounts Payable and Accrued Expenses | $4,286,015 | $9,784,208 | ▲ $5,498,193 |
| Other Liabilities | $1,421,106 | $14,270 | ▼ $1,406,836 |
| Total Liabilities | $83,888,339 | $96,530,829 | ▲ $12,642,490 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,179,918 | $11,430,534 | ▲ $4,250,616 |
| Net Assets With Donor Restrictions | $203,534 | $0 | ▼ $203,534 |
| Total Net Assets Fund Balance | $7,383,452 | $11,430,534 | ▲ $4,047,082 |
| Total Liabilities and Net Assets / Fund Balance | $91,271,791 | $107,961,363 | ▲ $16,689,572 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $52,439,146 | $30,909,622 | $83,348,768 |
| Other Land Buildings | $28,690,699 | $496,574 | $29,187,273 |
| Equipment | $3,108,287 | $6,477,012 | $9,585,299 |
| Land | $4,403,363 | - | $4,403,363 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James E Bettendorf | CEO | FT | $410,408 | $131,667 | $542,075 |
| Dewey Pettit | CFO | FT | $267,437 | $62,245 | $329,682 |
| Scott Hamman | CAO | FT | $227,025 | $67,053 | $294,078 |
| Anna Petersmeyer | COO | FT | $248,482 | $41,424 | $289,906 |
| Jennie Marcus | Regional Director | FT | $146,968 | $55,171 | $202,139 |
| Melissa Plachecki | Organizational Director of Healthcar | - | $147,950 | $31,691 | $179,641 |
| Melissa Plachecki | Organizational Director of Healthcare | FT | $159,950 | $19,415 | $179,365 |
| Reed Mainquist | Controller | FT | $137,986 | $27,728 | $165,714 |
| Lisa Ambli | VP, Sales and Marketing | FT | $158,346 | $6,707 | $165,053 |
| Kimberly Putz | Executive Director | FT | $129,635 | $18,764 | $148,399 |
| Morris E Knopf | Chair | - | $37,500 | - | $37,500 |
| Denice Jasper | Vice Chair | - | $36,500 | - | $36,500 |
| Jim Ehrenberg | Treasurer | - | $36,500 | - | $36,500 |
| Jean Bey | Secretary | - | $35,500 | - | $35,500 |
| Rose Agnew | Director | - | $34,500 | - | $34,500 |
| William Green | Director | - | $34,500 | - | $34,500 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| St Augustine Manor | Property Management | 7801 Detroit Ave, Cleveland, OH 44102 | $403,689 |
| GrapeTree Medical Staffing INC | Temp Staffing | PO Box 5340, Sioux Falls, SD 57117 | $263,471 |
| Unity Consulting Company LLC | IT Consulting | 5900 West 98th St, Bloomington, MN 55438 | $155,580 |
| Eide Bailly LLP | Accounting/Audit | 800 Nicollet Mall Suite 1300, Minneapolis, MN 55102 | $138,830 |
| Best and Flanagan | Legal Services | PO Box 9201, Minneapolis, MN 55480 | $103,159 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $31,454,254 |
| Other Expenses | $22,828,989 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $21,655,890 | $2,618,419 | - | $24,274,309 |
| Interest | $4,534,045 | $75,539 | - | $4,609,584 |
| Fees for Services Other | $3,968,901 | $614,674 | - | $4,583,575 |
| Depreciation Depletion | $3,652,714 | $153,169 | - | $3,805,883 |
| Other Employee Benefits | $2,659,070 | $565,207 | - | $3,224,277 |
| Occupancy | $2,653,447 | $107,127 | - | $2,760,574 |
| Payroll Taxes | $1,642,281 | $380,483 | - | $2,022,764 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,647,503 | - | $1,647,503 |
| Office Expenses | $1,376,016 | $115,737 | - | $1,491,753 |
| All Other Expenses | $900,929 | $496,928 | - | $1,397,857 |
| Insurance | $455,418 | $62,089 | - | $517,507 |
| Pension Plan Contributions | $266,777 | $18,624 | - | $285,401 |
| Advertising | - | $241,341 | - | $241,341 |
| Fees for Services Management | - | $223,695 | - | $223,695 |
| Travel | - | $220,084 | - | $220,084 |
| Other Expenses | $2,591,078 | $137,552 | - | $137,552 |
| Fees for Services Accounting | - | $132,847 | - | $132,847 |
| Fees for Services Legal | - | $115,659 | - | $115,659 |
| Total Functional Expenses | $46,356,566 | $7,926,677 | $0 | $54,283,243 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $14,270 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Ham Lake Minnesota | 2024-06-21 | $10,000,000 | Construction |
| B | City of StFrancis Minnesota | 2024-06-21 | $10,000,000 | Construction |
| C | City of Nowthen Minnesota | 2024-06-21 | $10,000,000 | Construction |
| A | City of North Mankato MN | 2014-11-12 | $7,155,000 | Refinance bonds issued 4/22/2005 |
| D | The Economic Development Authority of the City of New Ulm MN | 2014-08-26 | $6,215,727 | Refund bonds issued 01/29/1999/1,601,054 for bldgs/equipment |
| D | Lakes Area Economic Development Authority | 2014-07-17 | $5,280,000 | Refund bonds issued 7/20/05 with building remodel |
| C | City of Sherburn Minnesota | 2015-05-21 | $5,229,000 | Refinance bonds issued 5/1/2012 |
| B | City of Fairmont Minnesota | 2015-05-21 | $5,000,000 | Refinance bonds issued 5/1/2012 |
| A | The Economic Development Authority of the City of New Ulm MN | 2014-08-26 | $3,775,605 | Refund bonds issued 09/05/2006 |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $10,000,000 | $4,499,506 | $1,710,000 | $200,000 |
| B | $10,000,000 | $3,700,093 | - | $200,000 |
| C | $10,000,000 | - | - | $200,000 |
| A | $7,155,000 | $7,011,900 | $1,886,954 | $143,100 |
| D | $6,215,727 | - | - | $115,168 |
| D | $5,280,000 | $4,521,579 | $850,924 | $105,600 |
| C | $5,229,000 | $5,124,306 | $1,388,863 | $104,580 |
| B | $5,000,000 | $4,900,000 | $1,328,038 | $100,000 |
| A | $3,775,605 | - | - | $75,512 |
“Emerald Village-GEAC, LLC, entered into a management agreement with St. Augustine Manor, an Ohio nonprofit corporation, to provide management services. The amount paid during the year ended June 30, 2025 was $223,696.”
“There are no committees with the authority to act on behalf of the governing body.”
“The organization's CEO reviews the draft Form 990. In addition, a copy of the draft Form 990 is provided to the full board prior to filing.”
“The conflict of interest policy covers the board members and officers of the organization. The President and Chair review potential conflicts. If an individual has a conflict they may participate in discussions, but must remove themselves during voting.”
“Compensation for the Chief Executive Officer is determined by the Board of Directors. Compensation for the Chief Financial Officer is determined by the Chief Executive Officer. The compensation for meetings and special activities or services for the Board of Directors is determined by the Board of Directors. Comparability data, including an analysis and review of special services and activities performed by Directors and market rates for the performance of such services and activities, is used to determine board compensation as well as officer compensation and the process is documented.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Red Cedar Canyon was purchased on September 9, 2024. Windmill Pond Memory Care (part of Windmill Ponds) was purchased on July 1, 2024.”
“Emerald Village was sold in March 2025.”
“Loss on restricted funds -166,000. Change in net assets for discontinued operations -521,766.”
“The board of directors assumes responsibility for oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.”
“The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4286015 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9784208 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2027014 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1576606 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Transform lives, providing compassionate care and joy-filled environments. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 241341 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 241341 |
| IRS990/AllOtherContributionsAmt | 0 | 71438 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 496928 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 900929 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1397857 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Dewey Pettit |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9528370540 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11180 Zealand Ave N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Champlin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55316 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1647503 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1647503 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 403689 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 263471 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 155580 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 138830 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 103159 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7801 Detroit Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 5340 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5900 West 98th St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 800 Nicollet Mall Suite 1300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 9201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Cleveland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Sioux Falls |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Bloomington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Minneapolis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Minneapolis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 57117 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55438 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 55102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 55480 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | St Augustine Manor |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GrapeTree Medical Staffing INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Unity Consulting Company LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Eide Bailly LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Best and Flanagan |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Property Management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Temp Staffing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Accounting/Audit |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Legal Services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 124135 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 502296 |
| IRS990/CYOtherExpensesAmt | 0 | 22828989 |
| IRS990/CYOtherRevenueAmt | 0 | 3046304 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55345356 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4734848 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31454254 |
| IRS990/CYTotalExpensesAmt | 0 | 54283243 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 59018091 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 153169 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3652714 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3805883 |
| IRS990/Desc | 0 | In FY2025, VPC served over 1,000 residents and employed a staff of over 750. The organization owned ten senior living communities, offering independent living, assisted living, care suites, and memory care across three states: Minnesota, Iowa and Wisconsin. VPC owns and directly manages all of the location.(Continued on Schedule O)VPC was incorporated in 1997 as a nonprofit organization for charitable purposes under its original name Governmental & Educational Assistance Corporation. In 2025, VPC provided over $4.4 million in charitable support to qualifying residents in various public assistance programs. VPC is dedicated to the highest possible quality, striving to provide innovative and relevant services through collaborative partnerships; making a significant difference in the lives of those we serve and their loved ones. For more information, visit www.vistaprairie.org. The Vision of Vista Prairie Communities is to continually evolve to enrich the lives of those we are called to serve and to meet the growing needs of the greater community. * Vista Prairie at Brentwood (Rice Lake, WI) 47 unit assisted living and memory care.* Vista Prairie at Copperleaf (Willmar, MN) 86 unit assisted living, memory care and care suites community. * Vista Prairie at Fieldcrest (Sheldon, IA) 81 unit assisted living and memory care.* Vista Prairie at Garnette Gardens (Redwood Falls, MN) 87 unit assisted living and memory care community. * Vista Prairie at Goldfinch Estates (Fairmont, MN) 133 unit assisted living, memory care and care suites community. * Vista Prairie at North Pointe (North Mankato, MN) 100 unit assisted living and care suites community. * Vista Prairie at Red Cedar Canyon (Hudson, WI) 68 unit independent living, assisted living and memory care community. * Vista Prairie at Ridgeway (New Ulm, MM) 61 unit and 55 unit assisted living and memory care communities.* Vista Prairie at Windmill Ponds (Alexandria, MN) 91 unit assisted living, memory care and care suites community. We are pleased to report progress in the following key areas. Financial Stewardship Through strategic occupancy growth and cost management, VPC exceeded its budgeted operating margin. This financial strength supports reinvestment in care delivery, staff support and mission-driven programming.Expansion and Community Growth VPC advanced development of Vista Prairie at Eagle Pointe, a 134-unit senior living community in St. Francis, Minnesota. Construction was underway on the planned unit mix, including independent living, assisted living, memory care, and care suites with an anticipated opening in November 2025. This project positions VPC to meet growing community needs and expand access to exceptional care in joy-filled environments.Strategic Acquisition VPC acquired Vista Prairie at Red Cedar Canyon in Hudson, Wisconsin, a 91-unit senior living community serving older adults in the St. Croix Valley region. This acquisition expands VPC's service footprint and strengthens its mission to serve more individuals with compassionate, high-quality care in purpose-driven communities.Advancing Resident Well-being Through Innovation VPC continued implementation of CarePredict technology, a cutting-edge AI-based care platform that has improved resident health outcomes by reducing hospitalizations and falls. This initiative reinforces VPC's focus on proactive, data-informed care practices.Future Stability and Enhancements VPC invested more than $720,000 in capital improvements at Goldfinch Estates, completing renovations aligned with the Aspire Lifestyle. These investments improved the physical environment, supported staff efficiency, and extended the useful life of the assets.Strategic Portfolio Alignment -- During the year, VPC completed the sale of Emerald Village as part of a strategic effort to better align its portfolio with organizational mission and operational focus. VPC was not responsible for the day-to-day management of the community, and divestment allowed th |
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| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Vista Prairie Communities |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 203534 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1175 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 46356566 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 132847 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 132847 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 115659 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 115659 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 223695 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 223695 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 614674 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3968901 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4583575 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
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| 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 53901 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 27325 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 9268 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 37975 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6317 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 18471 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 19415 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 18764 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 42890 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Morris E Knopf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Denice Jasper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jim Ehrenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jean Bey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rose Agnew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | William Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | James E Bettendorf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dewey Pettit |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Anna Petersmeyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Scott Hamman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lisa Ambli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Reed Mainquist |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Melissa Plachecki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kimberly Putz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jennie Marcus |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 37500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 36500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 36500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 35500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 34500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 34500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 487408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 301859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 280208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 255687 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 158446 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 146986 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 159950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 129635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 158968 |
| 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/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP, Sales and Marketing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Organizational Director of Healthcare |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Regional Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 52697 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 59018091 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 62089 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 455418 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 517507 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 75539 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4534045 |
| IRS990/InterestGrp/TotalAmt | 0 | 4609584 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 502296 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 502296 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14880010 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2139731 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 113 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37883208 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 57620558 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 88641495 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 126524703 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | We empower our employees to support older adults in achieving fulfilling lifestyles, while maintaining responsible stewardship of our resources. Our five core values are: Caring, Respect, Collaboration, Innovation, and Stewardship. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 37164628 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 51890564 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7383452 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11430534 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7179918 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11430534 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 107127 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2653447 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2760574 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 115737 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1376016 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1491753 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1371106 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 102878 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -687766 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 565207 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2659070 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3224277 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 137552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2591078 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2591078 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 137552 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1421106 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14270 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Gain from discontinued operations |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3046304 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3046304 |
| IRS990/OtherRevenueTotalAmt | 0 | 3046304 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2618419 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21655890 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24274309 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 380483 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1642281 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2022764 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18624 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 266777 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 285401 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 949787 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 915011 |
| IRS990/PrincipalOfficerNm | 0 | James E Bettendorf |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Resident Rent & Service Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54637172 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 54637172 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 147037 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 616812 |
| IRS990/PYOtherExpensesAmt | 0 | 18570950 |
| IRS990/PYOtherRevenueAmt | 0 | 109130 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45309662 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2496318 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25115373 |
| IRS990/PYTotalExpensesAmt | 0 | 43686323 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 46182641 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4734848 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 55345356 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14423316 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14585642 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Gain from Insurance Settlement - 2022 Amount: $ 126,831. 2023 Amount: $ 109,130. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 124135 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 147037 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1123958 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3088352 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4856681 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 502296 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 616812 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208941 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10728 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28275 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1367052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 55345356 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 45309662 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35972047 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36097569 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29676571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 202401205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 502296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 616812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 208941 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10728 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1367052 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00650 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00500 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 109130 |
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