Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$43,036,802
Down $73,521,227 (-63%) from 2013
Net Assets
Down-$37,556,391
Down $87,672,023 (-175%) from 2013
Liabilities
Up$80,593,193
Up $14,150,796 (+21%) from 2013
Revenue
Up$48,293,473
Up $5,816,805 (+14%) from 2013
Expenses
Up$46,756,780
Up $9,561,110 (+26%) from 2013
Net Income
Down$1,536,693
Down $3,744,305 (-71%) from 2013
The mission of morningside is to "enhance the dignity and the quality of life of older adults, their families and caregivers with compassionate care."
The faith-based mission of morningside ministries is to enhance the dignity and the quality of life of older adults, their families and care-givers with compassionate care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $89,248,236 | - | - |
| Savings and Temporary Cash Investments | $4,375,685 | $8,276,525 | ▲ $3,900,840 |
| Investments in Publicly Traded Securities | $1,282,628 | $6,934,542 | ▲ $5,651,914 |
| Accounts Receivable | $3,609,760 | $4,593,602 | ▲ $983,842 |
| Intangible Assets | - | $2,923,726 | - |
| Land, Buildings, and Equipment, Net | $2,704,032 | $2,702,758 | ▼ $1,274 |
| Cash and Non-Interest-Bearing Accounts | $7,654,416 | $1,141,924 | ▼ $6,512,492 |
| Prepaid Expenses and Deferred Charges | $324,085 | $856,385 | ▲ $532,300 |
| Inventories for Sale or Use | $338,726 | - | - |
| Total Assets | $116,558,029 | $43,036,802 | ▼ $73,521,227 |
| Other Assets Total | $7,020,461 | $15,607,340 | ▲ $8,586,879 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $49,335,000 | $61,317,913 | ▲ $11,982,913 |
| Other Liabilities | $12,674,872 | $13,617,374 | ▲ $942,502 |
| Accounts Payable and Accrued Expenses | $4,432,525 | $5,652,706 | ▲ $1,220,181 |
| Deferred Revenue | - | $5,200 | - |
| Total Liabilities | $66,442,397 | $80,593,193 | ▲ $14,150,796 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $89,248,236 | $0 | ▼ $89,248,236 |
| Unrestricted Net Assets | $-39,132,604 | $-37,556,391 | ▲ $1,576,213 |
| Total Net Assets Fund Balance | $50,115,632 | $-37,556,391 | ▼ $87,672,023 |
| Total Liabilities and Net Assets / Fund Balance | $116,558,029 | $43,036,802 | ▼ $73,521,227 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,624,129 | $6,428,482 | $9,052,611 |
| Other Land Buildings | $78,629 | $618,539 | $697,168 |
| Other Assets Org | $20,800 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alvin Loewenberg | CEO & President | PT | $229,795 | $92,912 | $322,707 |
| Leo Cutcliff | Evp Operations | FT | $151,835 | $11,192 | $163,027 |
| Carolyn Worthen | Executive Director | FT | $144,907 | $2,570 | $147,477 |
| Joan Dixon | VP Finance | FT | $130,538 | $9,297 | $139,835 |
| Maria Wellisch | VP Quality Assurance | FT | $121,949 | $10,324 | $132,273 |
| Suzanne Huber | Executive Director | FT | $123,079 | $5,264 | $128,343 |
| Lucille Crawford | Pharmacist in Charge | FT | $108,452 | $5,589 | $114,041 |
| James Whitis | Executive Director | FT | $109,525 | $4,080 | $113,605 |
| Name | Title |
|---|---|
| David B West | Chairman |
| Patricia Bridwell | Vice-chair |
| Rev Carl Rohlfs | Alternate Director |
| Bishop James Dorff | Director |
| Bob Scott | Director |
| Bob Wehmeyer | Director |
| Dana a Forgione Phd | Director |
| David Way Md | Director |
| Dorcas Sampson | Director |
| Frances Garza-alvarado | Director |
| Michael Lichtenstein Md Msc | Director |
| Rev Trey Little | Director |
| Rt Rev David Reed | Director |
| Thomas Bingham | Director |
| Marilyn Harrington | Former Director |
| Mike Novak | Former Director |
| Clarence Arthur Gerfers | Secretary |
| William Balthrope | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Koontz Mccombs Constructionltd | Construction Contractor | 755 E MULBERRY STE 100, San Antonio, TX 78212 | $7,907,997 |
| Reliant Pro Rehab | Contracted Therapy Services | 5212 VILLAGE CREEK PARKWAY, Plano, TX 75093 | $2,420,055 |
| Ingram Roofing | Construction Contractor | 17430-1 BANDERA ROAD, Helotes, TX 78023 | $510,082 |
| D2 Architecture | Architectural Services | 2001 NORTH LAMAR STREET STE 450, Dallas, TX 75202 | $348,816 |
| Interior Design Associates | Interior Design Consultants | 618 CHURCH STREET, Nashville, TN 37219 | $243,758 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $24,123,367 |
| Other Expenses | $21,079,113 |
| Grants and Similar Amounts Paid | $1,554,300 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,863,586 | $3,328,611 | - | $20,192,197 |
| Fees for Services Other | $2,987,341 | $296,757 | - | $3,284,098 |
| Interest | $3,053,025 | - | - | $3,053,025 |
| All Other Expenses | $1,942,559 | $859,763 | - | $2,802,322 |
| Occupancy | $2,089,892 | $97,407 | - | $2,187,299 |
| Other Employee Benefits | $1,292,818 | $303,374 | - | $1,596,192 |
| Payroll Taxes | $1,267,055 | $297,099 | - | $1,564,154 |
| Grants to Domestic Orgs | $1,554,300 | - | - | $1,554,300 |
| Depreciation Depletion | $589,294 | $113,408 | - | $702,702 |
| Other Expenses | $659,461 | - | - | $659,461 |
| Current Officers, Directors, Trustees, and Key Employees | - | $625,569 | - | $625,569 |
| Advertising | $8,638 | $597,112 | - | $605,750 |
| Insurance | - | $514,247 | - | $514,247 |
| Office Expenses | - | $271,666 | - | $271,666 |
| Pension Plan Contributions | $117,665 | $27,590 | - | $145,255 |
| Fees for Services Legal | - | $70,909 | - | $70,909 |
| Travel | $413 | $48,474 | - | $48,887 |
| Fees for Services Accounting | - | $43,112 | - | $43,112 |
| Fees for Service Investment Mgmnt Fees | - | $5,345 | - | $5,345 |
| Total Functional Expenses | $39,256,337 | $7,500,443 | $0 | $46,756,780 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Morningside Ministries Foundationinc | San Antonio, TX | 501(c)(3) | Mission Support | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Entrance Fees & Deposits | $13,617,374 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | New Hope Cultural Education Facilities Corporation | 2013-09-19 | $49,335,000 | SEE SUPPLMENTAL SCH |
| B | New Hope Cultural Education Facilities Finance Corporation | 2014-03-01 | $42,000,000 | SEE SUPPLMENTAL SCH |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $47,699,784 | - | - | $227,220 |
| B | $12,122,913 | - | - | $840,000 |
“The form 990 is provided to the organization's governing body for review prior to filing the form 990 with the internal revenue service.”
“Each year, all board members sign a conflict of interest statement. The president and ceo's office monitors this process. If there is a conflict of interest, the board is made aware of the conflict and the board member involved does not speak or vote on those related issues.”
“Compensation process for top official, the president, and ceo's compensation is reviewed and approved on an annual basis by the executive committee. During this review the executive committee utilizes comparability data of other organizations of this nature and the results of their review and decisions are forwarded to human resources. The process for other officers is the same, except comparability surveys are utilized on an as-needed-basis instead of annually.”
“The organization's form 990 is available to the public upon request. The organization was formed prior to the form 1023 filing requirement.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“The mission of morningside ministries is to enhance the dignity and the quality of life of older adults, their families and care-givers with compassionate care. To accomplish this mission, morningside provides elderly persons in san antonio and surrounding communities with personal care in a residential setting, as well as limited recreational and caregiver services to non-residents. Major program services include retirement housing, assisted living services, memory care, skilled nursing care, and rehabilitation services. Morningside operates three facilities in bexar and kendall counties which are home to over 800 older adults. History and founders - morningside was originally founded in 1959 by the southwest texas conference of the united methodist church. During that same year, it was incorporated as a nonprofit organization in the state of texas and received its federal irs 501(c)(3) designation. Very soon thereafter, the methodist church was joined by the episcopal diocese of west texas and the first presbyterian church of san antonio to help provide care to the elderly. After over 50 years of services, morningside's primary goal remains the same: to meet the individual spiritual, emotional, physical and intellectual needs of our residents and their families in a faith-based atmosphere. Morningside is open to all elderly persons regardless of religious faith. Charity care for the aged - as part of its ministry, morningside provides charitable care to residents who have outlived their resources. The covenant endowment fund was specifically established to provide financial assistance to those residents who years after moving to morningside find that they can no longer pay for the services they receive. In addition, state medicaid payments to nursing homes are substantially lower than the cost of the high-quality nursing care provided by morningside. At any one time, approximately 40% of morningside's nursing beds are occupied by medicaid recipients. In 2014, morningside provided approximately $3.7 million of charitable care to more than 250 seniors. Independent living - independent living residents come to morningside when they begin to experience problems maintaining and managing their homes, as well as driving an automobile on their own. Residents in independent living are provided apartment and cottage-type housing, meals in a restaurant-style dining rooms, housekeeping services, transportation, and recreational activities. During 2014, approximately 350 elderly persons lived in morningside's independent living facilities. Assisted living and memory care - residents in assisted living and memory care require personal assistance with daily living activities because of physical debilitation or memory loss. They are provided the same services as those in independent living, plus assistance with bathing, dressing, meals, laundry, and medication management. During 2014, approximately 130 persons resided in assisted living and memory care facilities. Skilled nursing care - residents receive skilled and intermediate nursing care, meals, dietitian's services, and a wide range of recreational activities. It also includes a full range of rehabilitation services, including physical, occupational and speech therapy. Specialized nursing and therapeutic services are available for residents living with alzheimer's disease or other dementia-related diseases. During 2014, approximately 950 residents were provided full-time nursing care, including rehabilitation services and memory care. Chandler center - for older adults still living at home, morningside operates the chandler senior center, a community center that focuses on "healthy aging." currently, the chandler senior center has a membership of approximately 50 persons. The goal of the community center for seniors is to help older persons to stay healthy (both physically and mentally) and live independently for as long as possible. Open to all persons 55 and older, community center m”
“Volunteers in the organization: the auxiliary at morningside manor was already established when morningside opened its first facility in 1961. The auxiliary was created to help defray the cost of providing care to residents in nursing care, provide personal attention to each resident, and create volunteer opportunities to community members wanting to work with the elderly in nursing care. Today, there are 40 volunteers in the auxiliary providing in excess of 7,000 volunteer hours per year. They undertake a wide range of activities that include running errands for the residents, booking orders for residents and taking residents to the chapel, nearby pharmacies and supermarkets. Volunteers also read to residents who can no longer hold a book or whose vision has failed. They also help lead board and other games for residents and organize musical entertainment for them. Volunteers operate the "welcome wagon" presenting all new residents with a gift bag and also prepare gifts for residents on their birthday, christmas and other special occasions. The auxiliary also operates a gift shop at the manor for the convenience of residents. All profits of the shop are donated by the auxiliary to the manor to be used for renovation of the facilities, purchase of needed equipment and furniture, and to purchase books, materials and supplies that improve the quality of life for the residents. Since 1994, the auxiliary has donated approximately $255,000 to morningside manor from the gift shop proceeds. Volunteers are recruited at area churches, through the internet, and through referrals made by volunteers, residents, family members and employees. Most volunteers spend many years volunteering at morningside with many leaving the auxiliary only after retiring or when their own health fails. In addition, many other volunteers throughout the year participate in a wide variety of activities at all of morningside ministries' three campuses. These volunteers are part of an informal volunteer program which includes one-time, short-term and long-term volunteer service projects. While many volunteers come as part of the corporate volunteer project, church group, scout troop, school class or other organized effort, other volunteers come on their own wanting to help minister to the needs of residents. Volunteer activities include visiting with residents, helping with recreation activities, musical performances, computer lessons and many other activities. These volunteers work under the direction of an activities coordinator on each campus.”
“To remove msmf net assets from msm net assets -89,248,237.”
“There has been no change from the prior year to the audit oversight process or independent auditor selection process.”
“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under that guidance, the corporation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income ("ubit"). The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended december 31, 2014 and 2013. The organization's information returns, for the years ending 2014, 2013, 2012 and 2011 are subject to examination by the irs, generally for 3 years after they were filed.”
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 | 4432525 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5652706 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3609760 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4593602 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FAITH-BASED MISSION OF MORNINGSIDE MINISTRIES IS TO ENHANCE THE DIGNITY AND THE QUALITY OF LIFE OF OLDER ADULTS, THEIR FAMILIES AND CARE-GIVERS WITH COMPASSIONATE CARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 597112 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8638 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 605750 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 859763 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1942559 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2802322 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOAN DIXON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2107341172 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 BABCOCK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 782012600 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7654416 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1141924 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 625569 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 625569 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 7907997 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2420055 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 510082 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 348816 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 243758 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 755 E MULBERRY STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5212 VILLAGE CREEK PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 17430-1 BANDERA ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2001 NORTH LAMAR STREET STE 450 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 618 CHURCH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PLANO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HELOTES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78212 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75093 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78023 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 37219 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KOONTZ MCCOMBS CONSTRUCTIONLTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RELIANT PRO REHAB |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | INGRAM ROOFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | D2 ARCHITECTURE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | INTERIOR DESIGN ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTED THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ARCHITECTURAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | INTERIOR DESIGN CONSULTANTS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 885552 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1554300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 94195 |
| IRS990/CYOtherExpensesAmt | 0 | 21079113 |
| IRS990/CYOtherRevenueAmt | 0 | 454618 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46859108 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1536693 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24123367 |
| IRS990/CYTotalExpensesAmt | 0 | 46756780 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 48293473 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 113408 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 589294 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 702702 |
| IRS990/Desc | 0 | NURSING SERVICES - PROVIDES COMPLETE RANGE OF HEALTH SERVICES TO RESIDENTS IN NURSING BEDS AND ASSISTED LIVING RESIDENTIAL RESIDENTS. RESIDENTS RECEIVE SKILLED AND INTERMEDIATE NURSING CARE, MEALS, DIETITIAN'S SERVICES, AND A WIDE RANGE OF RECREATIONAL ACTIVITIES. IT ALSO INCLUDES A FULL RANGE OF REHABILITATION SERVICES, INCLUDING PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY. SPECIALIZED NURSING AND THERAPEUTIC SERVICES ARE AVAILABLE FOR RESIDENTS LIVING WITH ALZHEIMER'S DISEASE OR OTHER DEMENTIA-RELATED DISEASES. DURING 2014, 950 RESIDENTS WERE PROVIDED FULL-TIME NURSING CARE, INCLUDING REHABILITATION SERVICES AND MEMORY CARE. THESE SERVICES INCLUDE RESIDENTS WHO ARE PRIVATE PAY, MEDICARE, MEDICAID, COVENANT (CHARITY ASSISTANCE). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1128 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 15897544 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43112 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43112 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 70909 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 70909 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 296757 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2987341 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3284098 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5345 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5345 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 92912 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 9297 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 11192 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 10324 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 5264 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 2570 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 5589 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 4080 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM BALTHROPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS BINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA BRIDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BISHOP JAMES DORFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANA A FORGIONE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANCES GARZA-ALVARADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLARENCE ARTHUR GERFERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL LICHTENSTEIN MD MSC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REV TREY LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RT REV DAVID REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DORCAS SAMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BOB SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID WAY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BOB WEHMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID B WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARILYN HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MIKE NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | REV CARL ROHLFS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ALVIN LOEWENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOAN DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LEO CUTCLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARIA WELLISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SUZANNE HUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CAROLYN WORTHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LUCILLE CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JAMES WHITIS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 229795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 130538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 151835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 121949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 123079 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 144907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 108452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 109525 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ALTERNATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EVP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP QUALITY ASSURANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PHARMACIST IN CHARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1335 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2397 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 634000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1554300 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1554300 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1335 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 64938 |
| IRS990/GrossReceiptsAmt | 0 | 48356014 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 454618 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 514247 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 514247 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2923726 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3053025 |
| IRS990/InterestGrp/TotalAmt | 0 | 3053025 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 338726 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 90463 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90463 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 89248236 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1282628 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6934542 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 141 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7047021 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2704032 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2702758 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9749779 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 62541 |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 50115632 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -37556391 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2397 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1335 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3732 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 454618 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 454618 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 39521 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 97407 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2089892 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2187299 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 271666 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 271666 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7020461 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15607340 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -89248237 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 303374 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1292818 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1596192 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.