Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 72-6001122 • 501(c)3 • New Orleans, LA
Profile
Revenues derived provide funding for the operations related to long-term care for the aged.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$6,415,255
Up $441,392 (+7.4%) from 2023
Liabilities
Down$450,040
Down $39,101 (-8.0%) from 2023
Net Assets
Up$5,965,215
Up $480,493 (+8.8%) from 2023
Revenue
Up$6,269,111
Up $472,299 (+8.1%) from 2023
Expenses
Up$5,881,473
Up $350,037 (+6.3%) from 2023
Net Income
Up$387,638
Up $122,262 (+46%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Revenues derived provide funding for the operations related to long-term care for the aged.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,215,710 | $2,279,344 | ▲ $63,634 |
| Cash and Non-Interest-Bearing Accounts | $1,519,845 | $1,701,396 | ▲ $181,551 |
| Land, Buildings, and Equipment, Net | $1,184,337 | $1,268,774 | ▲ $84,437 |
| Accounts Receivable | $623,508 | $608,608 | ▼ $14,900 |
| Savings and Temporary Cash Investments | $268,241 | $398,482 | ▲ $130,241 |
| Prepaid Expenses and Deferred Charges | $162,222 | $158,651 | ▼ $3,571 |
| Total Assets | $5,973,863 | $6,415,255 | ▲ $441,392 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $489,141 | $450,040 | ▼ $39,101 |
| Total Liabilities | $489,141 | $450,040 | ▼ $39,101 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,484,722 | $5,965,215 | ▲ $480,493 |
| Total Net Assets Fund Balance | $5,484,722 | $5,965,215 | ▲ $480,493 |
| Total Liabilities and Net Assets / Fund Balance | $5,973,863 | $6,415,255 | ▲ $441,392 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $781,660 | $2,754,344 | $3,536,004 |
| Equipment | $107,181 | $469,353 | $576,534 |
| Land | $351,089 | - | $351,089 |
| Other Land Buildings | $28,844 | $61,411 | $90,255 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Margaret E Hoffmann | Nursng Hme Drctr | FT | $287,047 | $287,047 |
| Rosalie J Johnston | Director of Nursing | FT | $163,351 | $163,351 |
| Deane Webb | Head Nurse | FT | $139,289 | $139,289 |
| Renee W Tassin | Floor Nurse | FT | $119,646 | $119,646 |
| Gaynell Leal | Staff | FT | $108,709 | $108,709 |
| Tonja Burd | Staff | FT | $101,922 | $101,922 |
| Name | Title |
|---|---|
| D Irwin Mackenroth | President |
| Charles Childress | Vice President |
| Anthony Marinello | Member |
| Gemelle Linzy | Member |
| Judy Arceneaux | Member |
| Katy Knight | Member |
| Rev Royce W Ballard | Member |
| Frances Wellington | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,901,291 |
| Other Expenses | $1,980,182 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $2,800,795 | $191,892 | - | $2,992,687 |
| Current Officers, Directors, Trustees, and Key Employees | $163,351 | $287,047 | - | $450,398 |
| Insurance | $223,109 | $85,338 | - | $308,447 |
| All Other Expenses | $183,606 | $110,870 | - | $294,476 |
| Payroll Taxes | $186,538 | $52,613 | - | $239,151 |
| Other Employee Benefits | $170,863 | $48,192 | - | $219,055 |
| Other Expenses | $199,699 | $78,791 | - | $199,699 |
| Depreciation Depletion | $119,479 | - | - | $119,479 |
| Occupancy | $96,932 | - | - | $96,932 |
| Travel | $12,101 | - | - | $12,101 |
| Fees for Services Accounting | - | $12,000 | - | $12,000 |
| Total Functional Expenses | $5,013,475 | $867,998 | $0 | $5,881,473 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Elizabeth Ellis | Daughter of Admin | Employee-asst Dir of Soc Serv | No | $97,325 |
| Michael Ellis | Owned by Administrator | Bookkeeping Services | No | $72,000 |
| - | Sister of Admin | Electronic Ward Clerk | No | $14,038 |
| Jennifer Hoffmann | Son of Administrator | Employee - Maintenance | No | $7,536 |
“Organization has board members.”
“Board members solely elect other board members drawn from their churches and vetted by the nomination committee of the board.”
“Line 11b explanation - the return is available for review by board members at the entity's facility.”
“Administrator's salary is compared and adjusted to compensation paid to other nursing home administrators around the country.”
“Other organization documents are not available for public review.”
“Section 1.263(a)-1(f) de minimis safe harbor election the protestant home for the aged - covenant home 5919 magazine street new orleans, la 70115 employer identification number: 72-6001122 for the year ending december 31, 2024 protestant home for aged - covenant home is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
“The protestant home for the aged - covenant home 5919 magazine street new orleans, la 70115 employer identification number: 72-6001122 for the year ending december 31, 2024 protestant home for aged - covenant home hereby elects, pursuant to irc sec. 168(k)(7) not to claim the additional depreciation allowable under irc sec. 168(k) for the following qualifying property placed in service during the tax year ending december 31, 2024 all property in the 5 year class. All property in the 10 year class. All property in the 20 year class.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 489141 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 450040 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 623508 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 608608 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | REVENUES DERIVED PROVIDE FUNDING FOR THE OPERATIONS RELATED TO LONG-TERM CARE FOR THE AGED. |
| IRS990/AllOtherContributionsAmt | 0 | 14040 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 110870 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 183606 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 294476 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARGARET HOFFMANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5048976216 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5919 MAGAZINE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70115 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1519845 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1701396 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 287047 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 163351 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 450398 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 191892 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 2800795 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 2992687 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14040 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -5196 |
| IRS990/CYOtherExpensesAmt | 0 | 1980182 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6260267 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 387638 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3901291 |
| IRS990/CYTotalExpensesAmt | 0 | 5881473 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6269111 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 119479 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119479 |
| IRS990/Desc | 0 | 96 BED NURSING HOME FACILITY CERTIFIED BY LOUISIANA HEALTH & HUMAN RESOURCES ADMINISTRATION AS AN INTERMEDIATE CARE FACILITY FOR LONG-TERM CARE OF THE AGED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5013475 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 52.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | JUDY ARCENEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV ROYCE W BALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEMELLE LINZY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTHONY MARINELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATY KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | D IRWIN MACKENROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES CHILDRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANCES WELLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROSALIE J JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARGARET E HOFFMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RENEE W TASSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEANE WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TONJA BURD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GAYNELL LEAL |
| 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 | 163351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 287047 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 119646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 139289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 101922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 108709 |
| 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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | NURSNG HME DRCTR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FLOOR NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HEAD NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | STAFF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1885 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -125988 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 897 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 25812 |
| IRS990/GrossReceiptsAmt | 0 | 6420014 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 85338 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 223109 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 308447 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 119895 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 119895 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2215710 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2279344 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3285108 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1184337 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1268774 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4553882 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 125988 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 24915 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | REVENUES DERIVED PROVIDE FUNDING FOR THE OPERATIONS RELATED TO LONG-TERM CARE FOR THE AGED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5484722 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5965215 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 897 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -125988 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -125091 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 92855 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5484722 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5965215 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96932 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96932 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48192 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 170863 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 219055 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1255 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 78791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 372639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 286740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 197623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 199699 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 373894 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 286740 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 276414 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 199699 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52613 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 186538 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 239151 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 162222 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 158651 |
| IRS990/PrincipalOfficerNm | 0 | MARGARET HOFFMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT FEES AND CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6260267 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6260267 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11235 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 95741 |
| IRS990/PYOtherExpensesAmt | 0 | 1855076 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5689836 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 265376 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3676360 |
| IRS990/PYTotalExpensesAmt | 0 | 5531436 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5796812 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 387638 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6134279 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 268241 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 398482 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12626 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 60021 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 119895 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95744 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75397 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65662 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66514 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 423212 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6260267 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5689836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5356512 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4866984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5339952 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 27513551 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 119895 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 95744 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75397 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65662 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66514 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 423212 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01510 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01350 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 27134491 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 18940 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 28376 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100429 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 203690 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 87646 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 439081 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 18940 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 28376 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100429 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 203690 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 87646 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 439081 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6274307 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5701071 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5367707 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4879610 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5350877 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 27573572 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6394202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5796815 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5443104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4945272 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5417391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 27996784 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 781660 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2754344 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3536004 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 107181 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 469353 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 576534 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 351089 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 351089 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28844 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 61411 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 90255 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1268774 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 287047 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 163351 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
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