Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2015 • EIN 73-1032864
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$31,222,142
Down $2,747,699 (-8.1%) from 2014
Net Assets
Down-$16,181,945
Down $1,980,773 (-14%) from 2014
Liabilities
Down$47,404,087
Down $766,926 (-1.6%) from 2014
Revenue
Down$8,160,629
Down $142,404 (-1.7%) from 2014
Expenses
Down$10,059,078
Down $89,080 (-0.9%) from 2014
Net Income
Down-$1,898,449
Down $53,324 (-2.9%) from 2014
To provide the highest quality residential living environment for senior citizens, featuring personal services, independent living, assisted living, memory care and skilled nursing
To provide the highest quality residential living environment for seniors
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $24,479,576 | $23,744,652 | ▼ $734,924 |
| Investments in Publicly Traded Securities | $4,323,626 | $3,660,533 | ▼ $663,093 |
| Accounts Receivable | $457,950 | $162,657 | ▼ $295,293 |
| Cash and Non-Interest-Bearing Accounts | $69,069 | $128,405 | ▲ $59,336 |
| Prepaid Expenses and Deferred Charges | $88,764 | $77,903 | ▼ $10,861 |
| Savings and Temporary Cash Investments | $745,736 | $69,428 | ▼ $676,308 |
| Inventories for Sale or Use | $11,681 | $8,089 | ▼ $3,592 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $33,969,843 | $31,222,142 | ▼ $2,747,701 |
| Other Assets Total | $3,793,441 | $3,370,475 | ▼ $422,966 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $31,579,339 | $31,097,310 | ▼ $482,029 |
| Other Liabilities | $14,386,611 | $14,378,787 | ▼ $7,824 |
| Deferred Revenue | $1,349,240 | $1,202,499 | ▼ $146,741 |
| Accounts Payable and Accrued Expenses | $833,086 | $709,075 | ▼ $124,011 |
| Mortgage Notes Payable Secured by Investment Property | $22,737 | $16,416 | ▼ $6,321 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $48,171,013 | $47,404,087 | ▼ $766,926 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-14,201,170 | $-16,181,945 | ▼ $1,980,775 |
| Total Net Assets Fund Balance | $-14,201,170 | $-16,181,945 | ▼ $1,980,775 |
| Total Liabilities and Net Assets / Fund Balance | $33,969,843 | $31,222,142 | ▼ $2,747,701 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,621,886 | $5,961,857 | $27,583,743 |
| Other Land Buildings | $1,606,246 | $986,399 | $2,592,645 |
| Equipment | $470,275 | $1,382,349 | $1,852,624 |
| Land | $46,245 | - | $46,245 |
| Other Assets Org | $47,267 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Eischen | Executive Director | FT | $139,475 | $8,608 | $148,083 |
| Name | Title |
|---|---|
| John A Lippert | President |
| David Seaman | Vice President |
| Eloise Jones | Director |
| Marilyn Groh | Director |
| Raymond Naney | Director |
| Rev Marvin Henschel | Director |
| Vivian Stehr | Director |
| Robert Namken | Assistant Treasurer |
| Pastor Ron Christie | Chaplain |
| Rev Harold Kamman | Parliamentarian |
| Robert H Kastens | Secretary |
| Jim Endicott | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| US Foodservice INC | Food Service | PO BOX 973118, Dallas, TX 75397 | $450,508 |
| Rehabcare Group Srs | Rehab Service | PO BOX 505534, St Louis, MO 63150 | $124,061 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $21,885 | Sales Price |
| Other Non Cash Contri Table | 2 | $1,550 | Stated Value |
| Other Non Cash Contri Table | 3 | $1,300 | Stated Value |
| Other Non Cash Contri Table | 2 | $600 | Stated Value |
| Other Non Cash Contri Table | 3 | $290 | Stated Value |
| Total Noncash Contributions | 10 | $25,625 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,859,160 |
| Salaries, Compensation, and Employee Benefits | $4,171,691 |
| Grants and Similar Amounts Paid | $28,227 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,465,444 | $699,347 | - | $3,164,791 |
| Interest | $1,352,625 | $473,781 | - | $1,826,406 |
| Depreciation Depletion | $1,026,608 | $359,588 | - | $1,386,196 |
| Payroll Taxes | - | $460,508 | - | $460,508 |
| Other Employee Benefits | $32,554 | $365,755 | - | $398,309 |
| Occupancy | $241,761 | $111,148 | - | $352,909 |
| Fees for Services Other | $256,139 | $74,390 | - | $330,529 |
| Other Expenses | $106,808 | $65,852 | - | $172,660 |
| Insurance | $164,827 | $7,732 | - | $172,559 |
| Fees for Services Management | $13,286 | $145,399 | - | $158,685 |
| Current Officers, Directors, Trustees, and Key Employees | $148,083 | - | - | $148,083 |
| All Other Expenses | $44,090 | $99,014 | - | $143,104 |
| Advertising | $72,170 | $25,279 | - | $97,449 |
| Information Technology | $40,379 | $49,141 | - | $89,520 |
| Office Expenses | $44,894 | $18,957 | - | $63,851 |
| Fees for Services Legal | - | $52,214 | - | $52,214 |
| Fees for Service Investment Mgmnt Fees | - | $51,217 | - | $51,217 |
| Fees for Services Accounting | - | $34,062 | - | $34,062 |
| Foreign Grants | $28,227 | - | - | $28,227 |
| Travel | - | $9,352 | - | $9,352 |
| Total Functional Expenses | $6,769,436 | $3,289,642 | $0 | $10,059,078 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,059,078 |
| Total Expenses per Form 990 | $10,059,078 |
| Total Expenses per Audited Statements | $10,039,838 |
| Expenses Not Reported on Form 990 | $-19,240 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Entrance Fee Liability | $14,274,265 |
| Room Deposits | $104,522 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Oklahoma County Finance Authority | 2005-11-29 | $37,888,633 | Construction of CCRC |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $40,434,667 | $0 | $5,980,000 | $757,773 |
“The organization's by-laws provide for one class of members. The membership consists of participating church congregations within the lutheran church-missouri synod and physically located within the boundaries of the oklahoma district of the lutheran church-missouri synod. The member churches elect the board of directors and participate in other governance decisions. Each member church has one vote. Member churches do not have any interest in the assets of the corporation. The by-laws may be altered, amended or repealed and new by-laws may be adopted by an affirmative vote of two-thirds (2/3) of the member churches voting at any meeting. The board of directors may propose any change to the by-laws to be voted on by the member churches.”
“The compensation of the executive director was determined in a 2015 executive committee meeting. The compensation of other officers and key employees of the organization are determined by the executive director.”
“Documents are available to the public upon request in addition, the financial statements are posted to nationally recognized electronic municipal market access (emma).”
“THE Finance Committee OF LUTHERAN SENIOR CITIZENS AND bkd, llp, THE accounting COMPANY, REVIEW THE FORM 990 UPON COMPLETION. The finance committee review and approve of the Form 990 is completed prior to filing.”
“Annually the conflict of interest policy is reviewed during a board meeting, in addition to having the necessary individuals sign the disclosure statement on an annual basis. It is the expectation that management staff AND the Management Company will bring any questionable activity to the attention of the board or AN officer.”
“Noncash contribution revenue > expense $1,000”
“The Organization is a nonprofit organization and is exempt from federal income tax under Section 501(c)(3) of the IRC. For the years ended December 31, 2015 and 2014, the Organization had no material unrelated business income. Accordingly, no provision for federal income tax has been made in the accompanying financial statements. The Organization evaluates tax positions taken or expected to be taken in the course of preparing the Organizations tax returns to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense in the current year. Reconciliation is not provided herein, as the beginning and ending amounts of unrecognized benefits are zero, with no interim additions, reductions, or settlements. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. The Organizations informational returns filed in the U.S. federal jurisdiction are generally subject to examination for three years after the later of the due date or date of filing. As a result, the Organization is no longer subject to income tax examinations by tax authorities for years prior to 2012.”
“Noncash Contributions = $20,240”
“Grant Expense = $15,900 Training Expense = $2,250 Miscellaneous Expenes = $1,090”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 833086 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 709075 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 457950 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 162657 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THE HIGHEST QUALITY RESIDENTIAL LIVING ENVIRONMENT FOR SENIORS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25279 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 72170 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 97449 |
| IRS990/AllOtherContributionsAmt | 0 | 66839 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 99014 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44090 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 143104 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID PICKENS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4057207200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7707 W BRITTON RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73132 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69069 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128405 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 148083 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 148083 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 450508 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 124061 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 973118 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 505534 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75397 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 63150 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | US FOODSERVICE INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | REHABCARE GROUP SRS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | REHAB SERVICE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 66839 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 28227 |
| IRS990/CYInvestmentIncomeAmt | 0 | 147162 |
| IRS990/CYOtherExpensesAmt | 0 | 5859160 |
| IRS990/CYOtherRevenueAmt | 0 | 53750 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7892878 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1898449 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4171691 |
| IRS990/CYTotalExpensesAmt | 0 | 10059078 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8160629 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1349240 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1202499 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 359588 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1026608 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1386196 |
| IRS990/Desc | 0 | A CONTINUING CARE RETIREMENT COMMUNITY (LIFE CARE COMMUNITY) FEATURING INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE AND SKILLED NURSING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CONCORDIA LIFECARE COMMUNITY |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 244 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6769436 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34062 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34062 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 52214 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 52214 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 145399 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 13286 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 158685 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 74390 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 256139 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 330529 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 51217 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 51217 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 28227 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 28227 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 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 | 8608 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John A Lippert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Seaman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert H Kastens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jim Endicott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robert Namken |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rev Harold Kamman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Pastor Ron Christie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Vivian Stehr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rev Marvin Henschel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Eloise Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Marilyn Groh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Raymond Naney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Daniel Eischen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 139475 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Assistant Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Parliamentarian |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chaplain |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 12327 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8160629 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 49141 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40379 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 89520 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7732 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 164827 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 172559 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 473781 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1352625 |
| IRS990/InterestGrp/TotalAmt | 0 | 1826406 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11681 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8089 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 147162 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 147162 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4323626 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3660533 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 80 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8330605 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24479576 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23744652 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32075257 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE THE HIGHEST QUALITY RESIDENTIAL LIVING ENVIRONMENT FOR SENIOR CITIZENS, FEATURING PERSONAL SERVICES, INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE AND SKILLED NURSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 22737 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 16416 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -14201170 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -16181945 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -81326 |
| IRS990/NoncashContributionsAmt | 0 | 25625 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 111148 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 241761 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 352909 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18957 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44894 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63851 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3793441 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3370475 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 365755 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32554 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 398309 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dining Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Nursing & Assisted Living |
| IRS990/OtherExpensesGrp/Desc | 2 | Building & Ground Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Long - Term Debt |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 151923 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9365 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25618 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 65852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 433735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 212104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 85702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 106808 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 585658 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 221469 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 111320 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 172660 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14386611 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14378787 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Meal Revenues |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Rental Revenues |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23175 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30575 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23175 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 30575 |
| IRS990/OtherRevenueTotalAmt | 0 | 53750 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 699347 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2465444 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3164791 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 460508 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 460508 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 88764 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 77903 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL EISCHEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY AND ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7813174 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 79704 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7813174 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 79704 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 44556 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15013 |
| IRS990/PYInvestmentIncomeAmt | 0 | 187799 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5985437 |
| IRS990/PYOtherRevenueAmt | 0 | 45321 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8025357 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1845125 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4147708 |
| IRS990/PYTotalExpensesAmt | 0 | 10148158 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8303033 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.