Civic Intelligence

St Simeon'S Episcopal Home Inc

990 • Fiscal year 2015 • EIN 73-0708697

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Refreshing map…

3701 N Martin Luther King Jr BlvdTulsa, OK 74106

(918) 425-3583

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.08x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

15th percentile

-7.2%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$206,356

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

25th percentile

-3.0%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-6.0%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$29,656,205

Flat from 2015

Net Assets

Flat

$28,736,707

Flat from 2015

Liabilities

Flat

$919,498

Flat from 2015

Revenue

Flat

$12,017,079

Flat from 2015

Expenses

Flat

$12,881,362

Flat from 2015

Net Income

Flat

-$864,283

Flat from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $31,734,611Liabilities 2010: $1,360,661Net Assets 2010: $30,373,9502010Assets 2011: $32,428,668Liabilities 2011: $1,337,350Net Assets 2011: $31,091,3182011Assets 2012: $30,946,129Liabilities 2012: $991,851Net Assets 2012: $29,954,2782012Assets 2013: $29,954,124Liabilities 2013: $619,557Net Assets 2013: $29,334,5672013Assets 2014: $30,571,760Liabilities 2014: $970,770Net Assets 2014: $29,600,9902014Assets 2015: $29,656,205Liabilities 2015: $919,498Net Assets 2015: $28,736,7072015Assets 2015: $29,656,205Liabilities 2015: $919,498Net Assets 2015: $28,736,7072015Assets 2016: $29,003,975Liabilities 2016: $942,895Net Assets 2016: $28,061,0802016Assets 2017: $28,343,720Liabilities 2017: $1,098,037Net Assets 2017: $27,245,6832017Assets 2018: $27,686,718Liabilities 2018: $1,107,506Net Assets 2018: $26,579,2122018Assets 2019: $26,833,910Liabilities 2019: $1,114,103Net Assets 2019: $25,719,8072019Assets 2020: $25,943,785Liabilities 2020: $1,295,332Net Assets 2020: $24,648,4532020Assets 2021: $25,094,852Liabilities 2021: $1,418,088Net Assets 2021: $23,676,7642021Assets 2022: $24,777,813Liabilities 2022: $2,036,105Net Assets 2022: $22,741,7082022Assets 2023: $23,732,500Liabilities 2023: $2,319,148Net Assets 2023: $21,413,3522023Assets 2024: $24,510,248Liabilities 2024: $1,648,202Net Assets 2024: $22,862,0462024

Highlighted filing

2015

Assets$29,656,205
Liabilities$919,498
Net Assets$28,736,707

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,546,1642010Expenses 2011: $11,596,1612011Expenses 2012: $11,746,2792012Revenue 2013: $11,266,214Expenses 2013: $11,885,926Net Income 2013: -$619,7122013Revenue 2014: $12,781,486Expenses 2014: $12,515,063Net Income 2014: $266,4232014Revenue 2015: $12,017,079Expenses 2015: $12,881,362Net Income 2015: -$864,2832015Revenue 2015: $12,017,079Expenses 2015: $12,881,362Net Income 2015: -$864,2832015Revenue 2016: $12,534,855Expenses 2016: $13,210,483Net Income 2016: -$675,6282016Revenue 2017: $12,335,226Expenses 2017: $13,150,623Net Income 2017: -$815,3972017Revenue 2018: $12,512,884Expenses 2018: $13,179,355Net Income 2018: -$666,4712018Revenue 2019: $13,245,323Expenses 2019: $14,104,728Net Income 2019: -$859,4052019Revenue 2020: $14,243,726Expenses 2020: $15,315,080Net Income 2020: -$1,071,3542020Revenue 2021: $15,031,463Expenses 2021: $16,003,152Net Income 2021: -$971,6892021Revenue 2022: $16,267,290Expenses 2022: $17,202,346Net Income 2022: -$935,0562022Revenue 2023: $15,617,974Expenses 2023: $16,571,331Net Income 2023: -$953,3572023Revenue 2024: $15,960,497Expenses 2024: $16,231,185Net Income 2024: -$270,6882024

Highlighted filing

2015

Revenue$12,017,079
Expenses$12,881,362
Net Income-$864,283
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$12,068,807
Mission and Program Overview

Mission

To be the preferred home for men and women of all faiths who wish to live their later years in an environment with dignity, individuality and the highest attainable level of independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,103,671$29,200,874▼ $902,797
Accounts Receivable$137,560$203,004▲ $65,444
Cash and Non-Interest-Bearing Accounts$183,924$152,928▼ $30,996
Prepaid Expenses and Deferred Charges$146,605$99,399▼ $47,206
Total Assets$30,571,760$29,656,205▼ $915,555
Liabilities
Accounts Payable and Accrued Expenses$688,729$634,076▼ $54,653
Mortgage Notes Payable Secured by Investment Property$197,665$213,002▲ $15,337
Deferred Revenue$84,376$72,420▼ $11,956
Total Liabilities$970,770$919,498▼ $51,272
Net Assets / Fund Balance
Unrestricted Net Assets$29,600,990$28,736,707▼ $864,283
Total Net Assets Fund Balance$29,600,990$28,736,707▼ $864,283
Total Liabilities and Net Assets / Fund Balance$30,571,760$29,656,205▼ $915,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,058,449$15,894,776$44,953,225
Land$142,425-$142,425

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$0----
2014$0----
2013$0----
2012$0----
2011$121,557---$121,557
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay FickPresident/CEOFT$166,847$39,509$206,356

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Community LivingDining ServicesPO BOX 102289, Atlanta, GA 30368$1,714,824
Prohab Therapy SpecialistTherapy Services1405 4TH AVE NW, Ardmore, OK 73401$138,366
Carroll's Commercial Floors INCFlooring And Installation11408 E 19TH ST, Tulsa, OK 74128$117,481
Revenue and Support

Revenue Composition

Contributions and Grants
$885,814
Program Service Revenue
$11,133,414
Investment Income
$-51,726
Other Revenue
$49,577
All Other Contributions
$885,814
Change in Net Assets
$-864,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,068,807
Revenue Not Reported on Financial Statements
$-51,728
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-51,728
Total Revenue per Audited Statements
$12,068,807
Total Revenue per Form 990
$12,017,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,456,347
Other Expenses$5,425,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,166,254$1,012,768-$6,179,022
Depreciation Depletion$1,381,595$1,719-$1,383,314
Occupancy$583,551$18,756-$602,307
Payroll Taxes$408,434$63,648-$472,082
Other Employee Benefits$396,655$70,293-$466,948
Office Expenses$304,995$39,759-$344,754
Insurance$57,511$244,675-$302,186
Pension Plan Contributions$112,228$59,220-$171,448
Fees for Services Other$108,039$59,844-$167,883
Current Officers, Directors, Trustees, and Key Employees$116,793$50,054-$166,847
Advertising$111,537--$111,537
Information Technology$87,645--$87,645
All Other Expenses$33,715$12,405-$46,120
Travel$20,848$7,399-$28,247
Other Expenses$23,987$6,685-$23,987
Fees for Services Legal$1,953$19,988-$21,941
Fees for Services Accounting-$19,625-$19,625
Conferences and Meetings$11,723$4,682-$16,405
Interest-$9,369-$9,369
Total Functional Expenses$11,171,478$1,709,884$0$12,881,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,933,090
Expenses per Audited Statements$12,881,362
Total Expenses per Form 990$12,881,362
Expenses Not Reported on Form 990$51,728
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed in detail by the ceo and director of finance. The entire board of trustees are provided a copy for their review. After final approval, the form 990 is submitted to the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The home has an annual disclosure form that is signed by officers and board members.

Form 990, Part VI, Section B, Line 15

Compensation is assessed annually by the board using both external and internal information.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
ST SIMEON'S EPISCOPAL HOME INC
EIN
73-0708697
Phone
9184253583
Address
3701 N MARTIN LUTHER KING JR BLVD, TULSA, OK 74106

Signing Officer

Name
Lindsay Hurley Fick
Title
President/CEO
Phone
9184253583
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Hurley Fick
Formed
1956
Legal Domicile
Ok
Voting Board Members
28
Independent Board Members
28
Employees
269
Volunteers
150

Preparer

Firm
Eide Bailly Llp
Address
810 S CINCINNATI AVE STE 600, TULSA, OK 74119-1623
Preparer
Leslie Jones
Phone
9187485000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes have been made in the process from the prior year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of assets

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of assets

Part X, Line 2

Saint simeon's is organized as a nonprofit corporation and has been recognized by the irs as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3). Saint simeon's is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the home is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. Management has determined that saint simeon's is not subject to unrelated business income tax and have not filed an exempt organization business income tax return (form 990-t) with the irs. Management believes that saint simeon's 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 statemens. Management 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.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO BE THE PREFERRED HOME FOR MEN AND WOMEN OF ALL FAITHS WHO WISH TO LIVE THEIR LATER YEARS IN AN ENVIRONMENT WITH DIGNITY, INDIVIDUALITY AND THE HIGHEST ATTAINABLE LEVEL OF INDEPENDENCE.
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IRS990/Desc0SAINT SIMEON'S HOME IN TULSA, OKLAHOMA CONTINUES ITS TRADITION OF EXCELLENT CARE FOR OVER 55 YEARS. WE ARE THE PREFERRED HOME FOR MEN AND WOMEN OF ALL FAITHS WHO WISH TO LIVE THEIR LATER YEARS IN AN ENVIRONMENT WITH DIGNITY, INDIVIDUALITY, AND THE HIGHEST ATTAINABLE LEVEL OF INDEPENDENCE. WE OFFER FIVE LEVELS OF CARE: INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE, SKILLED NURSING AND HEALTHCARE. SAINT SIMEON'S IS HOME TO 180 RESIDENTS AND EMPLOYS 200 PEOPLE. IN 2015, SAINT SIMEON'S WAS AWARDED "BEST RETIREMENT/ASSISTED LIVING COMMUNITY IN TULSA" BY THE TULSA WORLD, SIGNIFYING THE COMMUNITY'S ONGOING TRUST IN SAINT SIMEON'S AS A CARE LEADER. SAINT SIMEON'S SEEKS TO PROVIDE DIGNITY TO EACH RESIDENT BY HONORING HIS OR HER UNIQUE INTERESTS, ABILITIES, AND LIFE EACH PERSON HAS LED. TO CAPTURE MORE OF THE ESSENCE OF SAINT SIMEON'S AND ITS MISSION, WE WELCOME YOU TO WATCH AN 8-MINUTE VIDEO ABOUT OUR HOME AT: HTTP://VIMEO.COM/74839951
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2839509
IRS990/Form990PartVIISectionAGrp/PersonNm0REV DR EDWARD KONIECZNY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT LYON JR
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3BLAKE ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm6CARON LAWHORN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHASE CURTISS
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JAMES R GUERIN
IRS990/Form990PartVIISectionAGrp/PersonNm9DR JOHN H SCHUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10JEAN PASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM LANGDON
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN ABNEY
IRS990/Form990PartVIISectionAGrp/PersonNm13KAJEER YAR
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHLEEN KRIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm15MARILYN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm16MAXINE HORNER
IRS990/Form990PartVIISectionAGrp/PersonNm17REV DR T LEE STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm18REVEREND IRV CUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm19REVEREND STEPHEN MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm20STEPHEN LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm22TOM SCHOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm23WILLIAM E FARRIOR
IRS990/Form990PartVIISectionAGrp/PersonNm24WILLIAM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm25GEORGE S DOTSON
IRS990/Form990PartVIISectionAGrp/PersonNm26DEBBIE SWAN-HENSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm27STUART G SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm28LINDSAY FICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28166847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-51728
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012068807
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt087645
IRS990/InformationTechnologyGrp/TotalAmt087645
IRS990/InsuranceGrp/ManagementAndGeneralAmt0244675
IRS990/InsuranceGrp/ProgramServicesAmt057511
IRS990/InsuranceGrp/TotalAmt0302186
IRS990/InterestGrp/ManagementAndGeneralAmt09369
IRS990/InterestGrp/TotalAmt09369
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015894776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030103671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029200874
IRS990/LandBldgEquipCostOrOtherBssAmt045095650
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt051728
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE THE PREFERRED HOME FOR MEN AND WOMEN OF ALL FAITHS WHO WISH TO LIVE THEIR LATER YEARS IN AN ENVIRONMENT WITH DIGNITY, INDIVIDUALITY AND THE HIGHEST ATTAINABLE LEVEL OF INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0197665
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0213002
IRS990/NetAssetsOrFundBalancesBOYAmt029600990
IRS990/NetAssetsOrFundBalancesEOYAmt028736707
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-51728
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-51728
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018756
IRS990/OccupancyGrp/ProgramServicesAmt0583551
IRS990/OccupancyGrp/TotalAmt0602307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039759
IRS990/OfficeExpensesGrp/ProgramServicesAmt0304995
IRS990/OfficeExpensesGrp/TotalAmt0344754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0396655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0466948
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3LINENS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$1.65$22.9$16.0$16.2$0.27
2023Summary only. Only limited summary data is available for this year.$23.7$2.32$21.4$15.6$16.6$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$2.04$22.7$16.3$17.2$0.94
2021Summary only. Only limited summary data is available for this year.$25.1$1.42$23.7$15.0$16.0$0.97
2020Summary only. Only limited summary data is available for this year.$25.9$1.30$24.6$14.2$15.3$1.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$1.11$25.7$13.2$14.1$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$1.11$26.6$12.5$13.2$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$1.10$27.2$12.3$13.2$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$0.94$28.1$12.5$13.2$0.68
2015Detailed filing. Detailed filing data is available for this year.$29.7$0.92$28.7$12.0$12.9$0.86
2015Summary only. Only limited summary data is available for this year.$29.7$0.92$28.7$12.0$12.9$0.86
2014Detailed filing. Detailed filing data is available for this year.$30.6$0.97$29.6$12.8$12.5$0.27
2013Summary only. Only limited summary data is available for this year.$30.0$0.62$29.3$11.3$11.9$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$0.99$30.0$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$1.34$31.1$11.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$1.36$30.4$11.5