Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$153,924,542
Up $1,406,211 (+0.9%) from 2016
Net Assets
Down$43,648,653
Down $1,137,849 (-2.5%) from 2016
Liabilities
Up$110,275,889
Up $2,544,060 (+2.4%) from 2016
Revenue
Up$51,878,239
Up $2,346,785 (+4.7%) from 2016
Expenses
Down$54,191,424
Down $37,197,520 (-41%) from 2016
Net Income
Up-$2,313,185
Up $39,544,305 (+94%) from 2016
The mission of morningside is to "enhance the dignity and the quality of life of older adults, their families and caregivers with compassionate care."
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,046,939 | $90,683,772 | ▲ $86,636,833 |
| Investments in Publicly Traded Securities | - | $38,995,022 | - |
| Savings and Temporary Cash Investments | $13,597,532 | $14,002,645 | ▲ $405,113 |
| Accounts Receivable | $3,107,760 | $3,160,688 | ▲ $52,928 |
| Cash and Non-Interest-Bearing Accounts | $1,917,165 | $2,957,301 | ▲ $1,040,136 |
| Investments Other Securities | - | $2,507,337 | - |
| Prepaid Expenses and Deferred Charges | $447,825 | $597,933 | ▲ $150,108 |
| Inventories for Sale or Use | $428,511 | $382,258 | ▼ $46,253 |
| Other Notes and Loans Receivable, Net | - | $50,579 | - |
| Pledges and Grants Receivable | - | $1,200 | - |
| Total Assets | $152,518,331 | $153,924,542 | ▲ $1,406,211 |
| Other Assets Total | $128,972,599 | $585,807 | ▼ $128,386,792 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $46,792,384 | $46,492,733 | ▼ $299,651 |
| Deferred Revenue | $27,831,699 | $31,325,562 | ▲ $3,493,863 |
| Unsecured Notes Loans Payable | $28,828,312 | $28,311,120 | ▼ $517,192 |
| Accounts Payable and Accrued Expenses | $4,156,234 | $4,046,880 | ▼ $109,354 |
| Other Liabilities | $123,200 | $99,594 | ▼ $23,606 |
| Total Liabilities | $107,731,829 | $110,275,889 | ▲ $2,544,060 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $27,094,862 | $24,363,356 | ▼ $2,731,506 |
| Permanently Rstr Net Assets | $11,881,640 | $11,977,647 | ▲ $96,007 |
| Temporarily Rstr Net Assets | $5,810,000 | $7,307,650 | ▲ $1,497,650 |
| Total Net Assets Fund Balance | $44,786,502 | $43,648,653 | ▼ $1,137,849 |
| Total Liabilities and Net Assets / Fund Balance | $152,518,331 | $153,924,542 | ▲ $1,406,211 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $69,364,262 | $36,110,954 | $105,475,216 |
| Leasehold Improvements | $12,681,748 | $20,423,951 | $33,105,699 |
| Equipment | $3,659,833 | $6,445,152 | $10,104,985 |
| Land | $4,902,534 | - | $4,902,534 |
| Other Land Buildings | $75,395 | $736,689 | $812,084 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $14,085,079 | $96,007 | ▲ $1,533,166 | $-44,492 | $15,758,744 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick Crump | President/CEO | FT | $230,347 | $11,534 | $241,881 |
| Leo Cutcliff | Past Evp Operations | FT | $174,112 | $2,009 | $176,121 |
| Maria Wellisch | VP Quality Assurance | FT | $160,523 | $3,846 | $164,369 |
| Joan Dixon | Past VP Finance | FT | $151,463 | $7,688 | $159,151 |
| Carolyn Worthen | Past Executive Director | FT | $140,199 | $3,344 | $143,543 |
| Mr Alvin Loewenberg | Past President/CEO | FT | $120,196 | $17,579 | $137,775 |
| Ai Phuong Nguyen | Lvn - Manor/kaulbach | FT | $130,585 | $6,086 | $136,671 |
| Lucille Crawford | Pharmacist in Charge | FT | $129,157 | $3,040 | $132,197 |
| Graciela Kanalas | Pharmacist | FT | $122,214 | $3,377 | $125,591 |
| Jordan Lovelday | Chief Financial Officer | FT | $74,054 | $1,434 | $75,488 |
| Quinda Feil-duncan | Chief Operating Officer | FT | $51,034 | $1,535 | $52,569 |
| Name | Title |
|---|---|
| Bob Scott | Chairman |
| Peter Maddox | Vice Chairperson |
| Bishop Robert Schnase | Board Member |
| Dennis Tottenham | Board Member |
| Ed Travis | Board Member |
| Frances Garza-alvarado | Board Member |
| George D Case Md | Board Member |
| Julie Bray Patterson | Board Member |
| Melinda Mcfarland | Board Member |
| Michael Lichtenstein Md Msc | Board Member |
| Mike Venson | Board Member |
| Patricia Bridwell | Board Member |
| Polly Jackson Spencer | Board Member |
| Rev Bob Fuller | Board Member |
| Vicki Boyce | Board Member |
| Caroline Mowen | Past Board Member |
| Clarence Gerfers | Past Board Member |
| Rev Carl Rohlfs | Past Board Member |
| Bishop Suffragan Jennifer Brooke-da | Ex-officio Member |
| Rt Rev David Reed | Past Ex-officio Member |
| David Way Md | Secretary |
| Dana Forgione Phd | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Morrison Community Living | Dietary Services | PO BOX 102289, Atlanta, GA 30368 | $1,415,155 |
| Reliant Pro Rehab | Therapy Services | 5212 VILLAGE CREEK PARKWAY, Plano, TX 75093 | $1,257,995 |
| Caltech Software Systems | Computer Support | 940 ARROYO ST, San Angelo, TX 76903 | $425,317 |
| Limitless Healthcare Staffing | Staffing Services | 9718 HIGHLAND CREEK, San Antonio, TX 78245 | $367,076 |
| Favorite Healthcare Staffing | Staffing Services | PO BOX 803356, Kansas City, MO 64180 | $245,141 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Works of Art | 1 | $7,500 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $7,500 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $27,709,277 |
| Salaries, Compensation, and Employee Benefits | $26,482,147 |
| Total Fundraising Expense | $267,576 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,239,830 | $3,920,359 | $231,288 | $22,391,477 |
| Depreciation Depletion | $4,300,891 | $959,447 | - | $5,260,338 |
| Fees for Services Other | $3,200,959 | $1,060,591 | $8,328 | $4,269,878 |
| Interest | $3,088,263 | $688,933 | - | $3,777,196 |
| Occupancy | $2,509,810 | $79,684 | - | $2,589,494 |
| All Other Expenses | $561,217 | $1,293,562 | $9,493 | $1,864,272 |
| Payroll Taxes | $1,497,826 | $334,137 | - | $1,831,963 |
| Other Employee Benefits | $1,079,069 | $240,720 | - | $1,319,789 |
| Current Officers, Directors, Trustees, and Key Employees | $661,515 | $147,572 | - | $809,087 |
| Other Expenses | $724,208 | $130,479 | $23 | $724,208 |
| Advertising | $13,516 | $450,152 | - | $463,668 |
| Insurance | $18,712 | $434,372 | - | $453,084 |
| Fees for Service Investment Mgmnt Fees | - | $329,341 | - | $329,341 |
| Information Technology | - | $286,741 | $9,318 | $296,059 |
| Pension Plan Contributions | $106,151 | $23,680 | - | $129,831 |
| Office Expenses | $38,897 | $15,962 | $7,796 | $62,655 |
| Fees for Services Legal | - | $57,995 | - | $57,995 |
| Travel | $2,366 | $52,274 | - | $54,640 |
| Fees for Services Accounting | - | $46,224 | - | $46,224 |
| Conferences and Meetings | $12,822 | $22,689 | $1,330 | $36,841 |
| Total Functional Expenses | $43,348,934 | $10,574,914 | $267,576 | $54,191,424 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $54,191,424 |
| Expenses per Audited Statements | $53,862,083 |
| Total Expenses per Audited Statements | $53,862,083 |
| Expenses Not Reported on Financial Statements | $329,341 |
| Other Expense Adjustments | $329,341 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits | $99,594 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | New Hope Cultural Education Facilities Finance Corporation | 2013-09-19 | $48,439,809 | See supplemental schedule |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $47,699,784 | $43,184,301 | $1,660,000 | $967,245 |
“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 organization leases space at one of their campuses to tenants who are tax exempt entities who provide services to the residents of the organization. The leased space is not debt-financed.”
“The mission of morningside is to "enhance the dignity and the quality of life of older adults, their families and caregivers 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 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 900 older adults. History and founders - morningside was originally founded in 1959 by the rio texas conference of the united methodist church (formerly, the southwest texas conference of the united methodist church). During that same year, morningside was incorporated as a non-profit organization in the state of texas and received its federal irs 501(c)(3) designation. Very soon thereafter, the methodist conference was joined by the diocese of west texas, episcopal church of the usa and the first presbyterian church of san antonio eco: a covenant order of evangelical presbyterians to help provide care to the elderly. After 55 years of service, morningside's primary goal remains the same: to meet the spiritual, emotional, physical and intellectual needs of the 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 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 skilled nursing facilities are substantially lower than the cost of the high-quality skilled nursing care provided by morningside. At any one time, approximately 40% of morningside's skilled nursing beds are occupied by medicaid recipients.”
“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 bad 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 $256,000 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.”
“There has been no change from the prior year to the audit oversight process or independent auditor selection process.”
“Effective 12/31/16, the morningside ministries foundation, inc. (foundation), a former related organization of morningside ministries (morningside), merged with morningside in order to realize financial, legal, and operational efficiencies between the two nonprofit corporations. As a result, on 1/1/17, the foundation transferred all of its assets to morningside based on the book value of the assets at 1/1/17. This resulted in endowment funds being transferred to morningside. This also resulted in a large increase in land, buildings and equipment from the beginning balance and a large decrease in other assets as the beginning balance of other assets included beneficial interest in the foundation.”
“Endowment funds are intended to be used to assist with the morningside ministries covenant assistance program, which assists indigent residents living in morningside communities. Additionally, the funds are to be used to provide for the continued upkeep of the morningside meadows independent living building.”
“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, 2017 and 2016.”
“Investment management fees 329,341.”
“Investment management fees 329,341.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4156234 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4046880 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3107760 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3160688 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 450152 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13516 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 463668 |
| IRS990/AllOtherContributionsAmt | 0 | 822289 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9493 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1293562 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 561217 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1864272 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JORDAN LOVELADY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2107341000 |
| 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 | 78201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1917165 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2957301 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 147572 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 661515 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 809087 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1330 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 22689 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12822 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36841 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1415155 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1257995 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 425317 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 367076 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 245141 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 102289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5212 VILLAGE CREEK PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 940 ARROYO ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 9718 HIGHLAND CREEK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 803356 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PLANO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN ANGELO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| 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 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30368 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75093 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 76903 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78245 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 64180 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MORRISON COMMUNITY LIVING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RELIANT PRO REHAB |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CALTECH SOFTWARE SYSTEMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LIMITLESS HEALTHCARE STAFFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | FAVORITE HEALTHCARE STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIETARY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | COMPUTER SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | STAFFING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | STAFFING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 822289 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4659172 |
| IRS990/CYOtherExpensesAmt | 0 | 27709277 |
| IRS990/CYOtherRevenueAmt | 0 | 671160 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45725618 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2313185 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26482147 |
| IRS990/CYTotalExpensesAmt | 0 | 54191424 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 267576 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 51878239 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27831699 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31325562 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 959447 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4300891 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5260338 |
| IRS990/Desc | 0 | NURSING SERVICES - PROVIDES COMPLETE RANGE OF HEALTH SERVICES TO RESIDENTS IN NURSING BEDS AND IN ASSISTED LIVING RESIDENCES. 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 2017, ABOUT 1,100 RESIDENTS WERE PROVIDED FULL-TIME NURSING CARE, INCLUDING REHABILITATION SERVICES AND MEMORY CARE. THESE SERVICES INCLUDE RESIDENTS WHOSE PAYOR SOURCES ARE PRIVATE PAY, MEDICARE, AND MEDICAID. ALSO, THESE SERVICES INCLUDE PROVIDING FINANCIAL ASSISTANCE TO RESIDENTS (CONTINUED ON SCHEDULE O) WHO MAY NOT OTHERWISE BE ABLE TO OBTAIN SERVICES OFFERED BY THE ORGANIZATION. FINANCIAL ASSISTANCE IS PROVIDED THROUGH THE COVENANT ASSISTANCE PROGRAM. COVENANT FINANCIAL ASSISTANCE IS BASED ON "NEED AND IS PROVIDED TO RESIDENTS WHO MEET THE NEED CRITERIA ESTABLISHED BY MANAGEMENT. THE ORGANIZATION PROVIDED COVENANT FINANCIAL ASSISTANCE IN THE AMOUNT OF $655,002 DURING 2017. THE COST OF CHARITY CARE PROVIDED WAS APPROXIMATELY $5,440,000 DURING 2017. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1003 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 17586160 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46224 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46224 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 57995 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 57995 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8328 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1060591 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3200959 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4269878 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 329341 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 329341 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 32 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| 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/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 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/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | 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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 3653 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 2009 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 7688 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 17579 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 1434 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 1535 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 3846 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 3344 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 6086 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 3040 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 3377 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER MADDOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANA FORGIONE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID WAY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICKI BOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA BRIDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BISHOP SUFFRAGAN JENNIFER BROOKE-DA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE D CASE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REV BOB FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANCES GARZA-ALVARADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL LICHTENSTEIN MD MSC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MELINDA MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIE BRAY PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BISHOP ROBERT SCHNASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | POLLY JACKSON SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DENNIS TOTTENHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ED TRAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MIKE VENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CLARENCE GERFERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CAROLINE MOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RT REV DAVID REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | REV CARL ROHLFS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PATRICK CRUMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LEO CUTCLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOAN DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MR ALVIN LOEWENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JORDAN LOVELDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | QUINDA FEIL-DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MARIA WELLISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CAROLYN WORTHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | AI PHUONG NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | LUCILLE CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | GRACIELA KANALAS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 238228 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 174112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 151463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 120196 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 74054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 51034 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 160523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 140199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 130585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 129157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 122214 |
| 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/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EX-OFFICIO 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PAST BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PAST BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PAST EX-OFFICIO MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PAST BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PAST EVP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PAST VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PAST PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP QUALITY ASSURANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | PAST EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | LVN - MANOR/KAULBACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | PHARMACIST IN CHARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | PHARMACIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.