Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2022 • EIN 73-1292317
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$84,823,635
Down $1,102,960 (-1.3%) from 2021
Net Assets
Down-$27,230,055
Down $5,469,622 (-25%) from 2021
Liabilities
Up$112,053,690
Up $4,366,662 (+4.1%) from 2021
Revenue
Up$31,109,840
Up $1,382,175 (+4.6%) from 2021
Expenses
Up$35,984,542
Up $4,024,564 (+13%) from 2021
Net Income
Down-$4,874,702
Down $2,642,389 (-118%) from 2021
To develop and provide premier, wellness-based campuses and communityoutreach.
Providing a home where elders can age with dignity and continue to live full lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $71,197,202 | $67,685,099 | ▼ $3,512,103 |
| Savings and Temporary Cash Investments | $1,356,715 | $8,017,140 | ▲ $6,660,425 |
| Accounts Receivable | $1,695,386 | $3,682,752 | ▲ $1,987,366 |
| Investments in Publicly Traded Securities | $9,980,463 | $3,331,419 | ▼ $6,649,044 |
| Investments Other Securities | $631,667 | $520,982 | ▼ $110,685 |
| Prepaid Expenses and Deferred Charges | $288,487 | $317,184 | ▲ $28,697 |
| Other Notes and Loans Receivable, Net | $22,220 | $0 | ▼ $22,220 |
| Inventories for Sale or Use | $9,800 | $9,800 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $3,420 | $3,275 | ▼ $145 |
| Total Assets | $85,926,595 | $84,823,635 | ▼ $1,102,960 |
| Other Assets Total | $741,235 | $1,255,984 | ▲ $514,749 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $76,455,000 | $76,455,000 | → $0 |
| Other Liabilities | $15,033,638 | $18,433,485 | ▲ $3,399,847 |
| Deferred Revenue | $12,207,893 | $13,072,949 | ▲ $865,056 |
| Accounts Payable and Accrued Expenses | $3,990,497 | $4,092,256 | ▲ $101,759 |
| Total Liabilities | $107,687,028 | $112,053,690 | ▲ $4,366,662 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $600,459 | $531,091 | ▼ $69,368 |
| Net Assets Without Donor Restrictions | $-22,360,892 | $-27,761,146 | ▼ $5,400,254 |
| Total Net Assets Fund Balance | $-21,760,433 | $-27,230,055 | ▼ $5,469,622 |
| Total Liabilities and Net Assets / Fund Balance | $85,926,595 | $84,823,635 | ▼ $1,102,960 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $51,561,038 | $34,178,002 | $85,739,040 |
| Leasehold Improvements | $11,914,010 | $18,834,448 | $30,748,458 |
| Equipment | $1,069,220 | $4,565,697 | $5,634,917 |
| Land | $2,688,010 | - | $2,688,010 |
| Other Land Buildings | $452,821 | - | $452,821 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $492,743 | $6,790 | ▼ $91,206 | $26,270 | $382,057 |
| 2021 | $479,112 | $12,344 | ▲ $32,533 | $31,246 | $492,743 |
| 2020 | $428,524 | $3,321 | ▲ $69,884 | $22,617 | $479,112 |
| 2019 | $375,410 | $8,586 | ▲ $66,120 | $21,592 | $428,524 |
| 2018 | $417,669 | $1,215 | ▼ $23,562 | $19,912 | $375,410 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ron Kelly | CEO/president | FT | $262,534 | $11,113 | $273,647 |
| Dave Ratliff | Chief Financial Officer | PT | $167,684 | - | $167,684 |
| Kathy Logsdon | Director of Sales | FT | $105,638 | $61,617 | $167,255 |
| Dawn M Brown | Chief Operating Officer | FT | $143,090 | $5,542 | $148,632 |
| Jennifer Cushman | Director of Nursing | FT | $120,436 | $7,904 | $128,340 |
| Barbara Harter | Nursing Home Administrator | FT | $110,379 | $4,058 | $114,437 |
| Ken Bullock | Former Chief Financial Officer | FT | $38,574 | $805 | $39,379 |
| Name | Title |
|---|---|
| Scott Davis | Chairman |
| Dr Steve Ford | Vice Chairman |
| Barbara Perry | Board Member |
| Christopher Papin | Board Member |
| Craig Knutson | Board Member |
| Dr Glen Johnson | Board Member |
| Jacob Jean | Board Member |
| Rev Derek Belase | Board Member |
| Rev Tish Malloy | Board Member |
| Rev Valerie Steele | Board Member |
| Victoria Caldwell | Board Member |
| Randy Compton | Secretary |
| Dr Bob Spinks | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Unidine Corporation | Dining Services | PO BOX 102289, Atlanta, GA 30368 | $1,809,864 |
| Select Rehabilitation INC | Therapy | PO BOX 71985, Chicago, IL 60694 | $1,601,578 |
| Southern Quality Construction | Construction | PO BOX 887, Mustang, OK 73064 | $742,723 |
| Synergy Homecare | Home Care | 770 E BRITTON ROAD, Oklahoma City, OK 73114 | $523,564 |
| Greystone Development Company Ii LP | Construction | 225 E JOHN CARPENTER FWY, Irving, TX 75062 | $208,370 |
| Line Item | Amount |
|---|---|
| Other Expenses | $22,654,354 |
| Salaries, Compensation, and Employee Benefits | $13,144,246 |
| Grants and Similar Amounts Paid | $185,942 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,098,179 | $1,596,026 | - | $10,694,205 |
| Depreciation Depletion | $4,250,529 | $642,655 | - | $4,893,184 |
| Interest | $3,240,629 | $751,215 | - | $3,991,844 |
| Fees for Services Other | $2,059,789 | $672,090 | - | $2,731,879 |
| Occupancy | $2,214,944 | $51,139 | - | $2,266,083 |
| Other Employee Benefits | $1,466,300 | $284,878 | - | $1,751,178 |
| Fees for Services Management | $76,283 | $1,131,836 | - | $1,208,119 |
| All Other Expenses | $762,548 | $278,891 | - | $1,041,439 |
| Insurance | $16,922 | $961,026 | - | $977,948 |
| Advertising | $130,939 | $507,959 | - | $638,898 |
| Current Officers, Directors, Trustees, and Key Employees | $535,183 | $94,159 | - | $629,342 |
| Fees for Services Accounting | - | $306,065 | - | $306,065 |
| Other Expenses | $271,470 | - | - | $271,470 |
| Information Technology | $60,326 | $149,132 | - | $209,458 |
| Grants to Domestic Individuals | $185,842 | - | - | $185,842 |
| Fees for Services Legal | $5,966 | $174,464 | - | $180,430 |
| Office Expenses | $34,993 | $96,654 | - | $131,647 |
| Travel | $100,475 | $8,097 | - | $108,572 |
| Pension Plan Contributions | $58,212 | $11,309 | - | $69,521 |
| Conferences and Meetings | $4,718 | $23,856 | - | $28,574 |
| Fees for Service Investment Mgmnt Fees | - | $26,687 | - | $26,687 |
| Grants to Domestic Orgs | $100 | - | - | $100 |
| Total Functional Expenses | $28,216,404 | $7,768,138 | $0 | $35,984,542 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $14,257,415 |
| Accrued Entrance Fee Refunds | $4,907,939 |
| Due To/from Affiliates | $-731,869 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| D | Ofca | 2012-12-19 | $44,442,000 | Revenue & refunding bonds |
| C | Ofca | 2012-12-19 | $10,820,000 | Revenue & refunding bonds |
| A | Ofca | 2012-12-19 | $10,350,000 | Revenue & refunding bonds |
| C | Ofca | 2005-04-01 | $6,150,000 | REFUNDING BONDS |
| B | Ofca | 2012-12-19 | $4,985,000 | Revenue & refunding bonds |
| B | Ofca | 2005-04-01 | $4,045,000 | REFUNDING BONDS |
| A | Ofca | 2004-04-01 | $3,500,000 | REFUNDING BONDS |
| D | Ofca | 2005-04-01 | $2,000,000 | REFUNDING BONDS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| D | $45,038,878 | - | - | $725,197 |
| C | $10,970,749 | - | - | $176,646 |
| A | $10,448,573 | - | - | $168,239 |
| C | $6,150,000 | - | - | $123,000 |
| B | $5,054,453 | - | - | $81,835 |
| B | $4,045,000 | - | - | $80,900 |
| A | $3,500,000 | - | - | $69,729 |
| D | $2,000,000 | - | - | $40,000 |
“A draft of the 990 is presented to the board finance committee and the board of directors for review and approval before filing. Once the final version is completed, a copy is provided to all board members.”
“Annually, the board discloses any relationships. Employee relationships are reviewed and reported to human resources by directors.”
“15a. The board carefully reviewed the salary for the ceo/president. 16b. The ceo/president reviewed key employees compensation.”
“The documents are made available in the administrative offices of the organization. Monthly financials are provided to the board finance committee, the board of directors and the resident finance committee. Additionally, a summary statement is made available to all residents. Financials are also posted via emma for public disclosure.”
“The pooled investments that are reflected at net asset value per share are directed by oumf and consist of various equity securities, asset-backed obligations, mutual and index funds, government obligations and cash equivalent funds. The portfolio at oumf is designed to achieve endowment returns consistent with oumf's adopted investment policies. These funds are to be utilized for the purposes established when the funds were created.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3990497 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4092256 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1695386 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3682752 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING A HOME WHERE ELDERS CAN AGE WITH DIGNITY AND CONTINUE TO LIVE FULL LIVES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 507959 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 130939 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 638898 |
| IRS990/AllOtherContributionsAmt | 0 | 317653 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 278891 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 762548 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1041439 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELANA MORROW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4057521200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14901 N PENNSYLVANIA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73134 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3420 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3275 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 94159 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 535183 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 629342 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 23856 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4718 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28574 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1809864 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1601578 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 742723 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 523564 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 208370 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 102289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 71985 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 887 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 770 E BRITTON ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 225 E JOHN CARPENTER FWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MUSTANG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | OKLAHOMA CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | IRVING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30368 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60694 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 73064 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 73114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75062 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UNIDINE CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SELECT REHABILITATION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SOUTHERN QUALITY CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SYNERGY HOMECARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GREYSTONE DEVELOPMENT COMPANY II LP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DINING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HOME CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 757041 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 185942 |
| IRS990/CYInvestmentIncomeAmt | 0 | 110152 |
| IRS990/CYOtherExpensesAmt | 0 | 22654354 |
| IRS990/CYOtherRevenueAmt | 0 | 754127 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29488520 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4874702 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13144246 |
| IRS990/CYTotalExpensesAmt | 0 | 35984542 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31109840 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12207893 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13072949 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 642655 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4250529 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4893184 |
| IRS990/Desc | 0 | PROVIDED SKILLED NURSING AND LONG TERM CARE TO AN AVERAGE OF OVER 67 PATIENTS/RESIDENTS PER DAY IN A BEAUTIFUL FACILITY CREATING AN ENVIRONMENT OF HEALING AND RECOVERY FOR SKILLED NURSING PATIENTS AND COMFORT TO LONG TERM CARE RESIDENTS. EPWORTH VILLA PROVIDES FUNDS TO RESIDENTS OF THE COMMUNITY WHO ARE UNABLE TO PAY FOR THEIR CARE. DURING 2022, $185,842 WAS EXPENDED FOR THAT PURPOSE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | EPWORTH VILLA |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 600459 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 531091 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13930546 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 306065 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 306065 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 174464 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5966 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 180430 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1131836 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 76283 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1208119 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 672090 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2059789 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2731879 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 26687 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 26687 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11013 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 805 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 5542 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 4058 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7904 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 8647 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR STEVE FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY COMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR BOB SPINKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER PAPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG KNUTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACOB JEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REV TISH MALLOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REV VALERIE STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VICTORIA CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REV DEREK BELASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR GLEN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RON KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEN BULLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAWN M BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVE RATLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BARBARA HARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JENNIFER CUSHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KATHY LOGSDON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 262634 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 38574 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 143090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 167684 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 110379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 120436 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 158608 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | NURSING HOME ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF SALES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -74448 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 439388 |
| IRS990/GrantAmt | 0 | 185842 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 185842 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 185842 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 100 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7404650 |
| IRS990/GrossReceiptsAmt | 0 | 38588938 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 210776 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 149132 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 60326 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 209458 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 961026 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16922 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 977948 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 751215 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3240629 |
| IRS990/InterestGrp/TotalAmt | 0 | 3991844 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9800 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9800 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 184600 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 184600 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 631667 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 520982 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9980463 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3331419 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57578147 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 71197202 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 67685099 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 125263246 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7479098 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DEVELOP AND PROVIDE PREMIER, WELLNESS-BASED CAMPUSES AND COMMUNITY OUTREACH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -21760433 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -27230055 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -74448 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -74448 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 210776 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 210776 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -566624 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -22360892 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -27761146 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51139 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2214944 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2266083 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 96654 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34993 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 131647 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 741235 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1255984 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 284878 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1466300 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1751178 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | THERAPIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PHARMACY, LAB AND XRAYS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1544776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1456358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 640923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 271470 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1544776 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1456358 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 640923 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 271470 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15033638 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18433485 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1596026 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9098179 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10694205 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 22220 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11309 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.