Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2016 • EIN 74-1501375
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
5th percentile
Higher top officer pay than 5% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$147,209,463
Up $1,813,961 (+1.2%) from 2015
Net Assets
Down-$28,679,557
Down $12,131,170 (-73%) from 2015
Liabilities
Up$175,889,020
Up $13,945,131 (+8.6%) from 2015
Revenue
Up$30,267,772
Up $806,988 (+2.7%) from 2015
Expenses
Up$43,189,533
Up $14,829,314 (+52%) from 2015
Net Income
Down-$12,921,761
Down $14,022,326 (-1274%) from 2015
The goal of westminster manor is to relieve the retired person of the responsibility of home management and to provide economical support and nursing care in the company's health facility for the residents.
The goal of westminster manor is to relieve the retired person of the responsibility of home management and to provide economical support and nursing care in the company's health facility for the residents.the goal of westminster manor is to relieve the retired person of the responsibility of home management and to provide economical support and nursing care in the company's health facility for the residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $83,022,839 | $79,996,274 | ▼ $3,026,565 |
| Savings and Temporary Cash Investments | $58,933,139 | $63,810,721 | ▲ $4,877,582 |
| Accounts Receivable | $1,111,802 | $951,317 | ▼ $160,485 |
| Cash and Non-Interest-Bearing Accounts | $299,256 | $489,485 | ▲ $190,229 |
| Prepaid Expenses and Deferred Charges | $400,302 | $379,560 | ▼ $20,742 |
| Inventories for Sale or Use | $62,905 | $78,718 | ▲ $15,813 |
| Total Assets | $144,214,505 | $147,209,463 | ▲ $2,994,958 |
| Other Assets Total | $384,262 | $1,503,388 | ▲ $1,119,126 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $59,620,000 | $74,886,631 | ▲ $15,266,631 |
| Other Liabilities | $63,245,039 | $63,348,208 | ▲ $103,169 |
| Deferred Revenue | $34,295,701 | $33,886,653 | ▼ $409,048 |
| Accounts Payable and Accrued Expenses | $2,172,171 | $2,288,144 | ▲ $115,973 |
| Unsecured Notes Loans Payable | $1,429,981 | $1,479,384 | ▲ $49,403 |
| Total Liabilities | $160,762,892 | $175,889,020 | ▲ $15,126,128 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-16,548,387 | $-28,679,557 | ▼ $12,131,170 |
| Total Net Assets Fund Balance | $-16,548,387 | $-28,679,557 | ▼ $12,131,170 |
| Total Liabilities and Net Assets / Fund Balance | $144,214,505 | $147,209,463 | ▲ $2,994,958 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $73,678,511 | $32,485,141 | $106,163,652 |
| Equipment | $3,753,361 | $8,536,429 | $12,289,790 |
| Leasehold Improvements | $1,369,318 | $417,501 | $1,786,819 |
| Land | $1,195,084 | - | $1,195,084 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heather Potts | Marketing Director | FT | $130,333 | $12,702 | $143,035 |
| Sarah Loyd | Assoc. Exe. Director | FT | $128,396 | $12,900 | $141,296 |
| Name | Title |
|---|---|
| William Brown | Board Chairman |
| David Quintanilla | Board Vice Chairman |
| Charles Borst | Executive Director |
| Ronald Brian Haddock | Health Center Director |
| David Fowler | Member |
| David Redding | Member |
| Diana Dinitto | Member |
| James Flieller | Member |
| James Woodworth | Member |
| Mike Eledge | Member |
| Nick Moore | Member |
| Paul Hilgers | Member |
| Susan Sharlot | Resident Member |
| Edwin Sharpe | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Central TX Commercial Achtg | Ac/heating Maintenance Labor | 7909 ROSSEN RD, Austin, TX 78736 | $764,195 |
| Rehabcare Group | Therapy Services - Ot, Pt, St | 7733 FORSYTH BLVD, St Louis, MO 63150 | $751,344 |
| Life Care Services | Management Consulting | 400 LOCUST ST 820, Des Moines, IA 50309 | $731,638 |
| Alan Heine Painting Contractors INC | Painting Services | 6001 BULLARD, Austin, TX 78757 | $253,809 |
| Glynndevins Marketing & Advertising | Advertising/marketing Consultant | 11230 COLLEGE BLVD, Overland Park, KS 66210 | $228,270 |
| Line Item | Amount |
|---|---|
| Other Expenses | $30,925,890 |
| Salaries, Compensation, and Employee Benefits | $12,263,643 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,429,154 | $344,556 | - | $9,773,710 |
| Depreciation Depletion | $3,898,214 | $142,447 | - | $4,040,661 |
| Interest | $3,095,263 | $113,106 | - | $3,208,369 |
| All Other Expenses | $1,518,212 | $55,477 | - | $1,573,689 |
| Other Employee Benefits | $1,389,871 | $50,788 | - | $1,440,659 |
| Occupancy | $1,309,048 | $47,835 | - | $1,356,883 |
| Payroll Taxes | $888,414 | $32,464 | - | $920,878 |
| Other Expenses | $788,272 | $28,805 | - | $817,077 |
| Fees for Services Management | $561,842 | $20,531 | - | $582,373 |
| Advertising | $398,296 | $14,554 | - | $412,850 |
| Insurance | $391,654 | $14,312 | - | $405,966 |
| Fees for Services Other | $211,552 | $7,730 | - | $219,282 |
| Information Technology | $132,835 | $4,854 | - | $137,689 |
| Current Officers, Directors, Trustees, and Key Employees | $123,870 | $4,526 | - | $128,396 |
| Fees for Services Legal | $48,061 | $1,756 | - | $49,817 |
| Fees for Services Accounting | $45,695 | $1,670 | - | $47,365 |
| Office Expenses | $39,883 | $1,457 | - | $41,340 |
| Travel | $35,354 | $1,292 | - | $36,646 |
| Conferences and Meetings | $11,009 | $402 | - | $11,411 |
| Total Functional Expenses | $41,666,958 | $1,522,575 | $0 | $43,189,533 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $43,189,533 |
| Total Expenses per Audited Statements | $43,189,533 |
| Total Expenses per Form 990 | $43,189,533 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $60,150,597 |
| Refunds in Process | $3,325,784 |
| Entrance Fee Deposits | $906,309 |
| Annuities Payable | $10,970 |
| Deferred Financing Costs | $-1,045,452 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | New Hope Cultural Education Facilities Finance Corporation | 2016-09-15 | $70,475,514 | Refinancing of the series 2010 bonds |
| A | Travis County Health Facilities Development Corp | 2010-02-23 | $64,620,000 | Lt financing construction of 75 apts and new health center |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $70,475,514 | $2,696,315 | - | $1,018,797 |
| A | $64,620,000 | $5,027,661 | $5,000,000 | $1,292,400 |
“According to a signed agreement entered into january 1, 2004, westminster manor pays management fees to an unrelated organization, life care services, a management company, to provide the organization with directors as well as other services. The directors are compensated by the management company, and westminster manor reimburses life care services with monthly management fees for the compensation paid and other services provided. Charles borst and brian haddock are on-site employees/admin managers of management company, life care services.”
“A copy of the form 990 is provided to the entire governing body before it is filed. The form 990 is reviewed by the accounting director and the executive director before it is filed with the internal revenue service.”
“The organization relies on the integrity and honesty of those who must comply with the conflict of interest policy.”
“Executive director and health care administrator are employees of life care services management co. As part of the current management contract, the administrator is compensated through life care services. This is part of management company contract.”
“Westminster manor does not make their governing documents and conflict of interest policy available to the public. Monthly and ouarterly financial statements are posted to the emma website.”
“Executive director is an employee of life care services management co. As part of the current management contract the director is compensated through life care services. The last contract renewal was in 2014.”
“In 2016, westminster manor's management company, life care services, compensated executive director charles borst in the amount of $226,448 and health center administrater ronald (brian) haddock in the amount of $122,260. Per irs guidance, no compensation is shown on form 990, part vii for charles borst and ronald (brian) haddock.”
“Change in value of split interest -982.”
“The organization has a committee which assumes responsibility for choosing the independent auditor and oversight of the independent audit. This process is consistent with prior years.”
“Westminster manor's income tax returns are subject to review and examination by federal, state, and local authorities. Westminster manor is not aware of any activities that would jeopardize its tax-exempt status. Westminster manor is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”
“Change in value of annuities payable -982.”
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 | 2172171 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2288144 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1111802 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 951317 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE GOAL OF WESTMINSTER MANOR IS TO RELIEVE THE RETIRED PERSON OF THE RESPONSIBILITY OF HOME MANAGEMENT AND TO PROVIDE ECONOMICAL SUPPORT AND NURSING CARE IN THE COMPANY'S HEALTH FACILITY FOR THE RESIDENTS.THE GOAL OF WESTMINSTER MANOR IS TO RELIEVE THE RETIRED PERSON OF THE RESPONSIBILITY OF HOME MANAGEMENT AND TO PROVIDE ECONOMICAL SUPPORT AND NURSING CARE IN THE COMPANY'S HEALTH FACILITY FOR THE RESIDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14554 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 398296 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 412850 |
| IRS990/AllOtherContributionsAmt | 0 | 28144 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55477 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1518212 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1573689 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARAH LOYD & SCOTT THOMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124544711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4100 JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78731 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 299256 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 489485 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4526 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 123870 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128396 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 402 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11009 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11411 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 764195 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 751344 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 731638 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 253809 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 228270 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7909 ROSSEN RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7733 FORSYTH BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 400 LOCUST ST 820 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6001 BULLARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 11230 COLLEGE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | OVERLAND PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78736 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 63150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 50309 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78757 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 66210 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CENTRAL TX COMMERCIAL ACHTG |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | REHABCARE GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LIFE CARE SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ALAN HEINE PAINTING CONTRACTORS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GLYNNDEVINS MARKETING & ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | AC/HEATING MAINTENANCE LABOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY SERVICES - OT, PT, ST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MANAGEMENT CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PAINTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ADVERTISING/MARKETING CONSULTANT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28144 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1664926 |
| IRS990/CYOtherExpensesAmt | 0 | 30925890 |
| IRS990/CYOtherRevenueAmt | 0 | 912600 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27662102 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12921761 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12263643 |
| IRS990/CYTotalExpensesAmt | 0 | 43189533 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30267772 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 34295701 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33886653 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 142447 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3898214 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4040661 |
| IRS990/Desc | 0 | MANOR APARTMENTS - THE ORGANIZATION PROVIDES APARTMENTS AND ASSISTED LIVING SERVICES TO ITS RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 446 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 18769652 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1670 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 45695 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47365 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1756 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 48061 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 49817 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 20531 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 561842 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 582373 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7730 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 211552 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 219282 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/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 | 12900 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 12702 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID QUINTANILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWIN SHARPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANA DINITTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE ELEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES FLIELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL HILGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICK MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID REDDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN SHARLOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES WOODWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLES BORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARAH LOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RONALD BRIAN HADDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HEATHER POTTS |
| 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 | 128396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 130333 |
| 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/TitleTxt | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | RESIDENT MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSOC. EXE. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HEALTH CENTER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MARKETING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -10024 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 753514 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 753514 |
| IRS990/GrossReceiptsAmt | 0 | 30277796 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4854 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 132835 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 137689 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14312 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 391654 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 405966 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 113106 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3095263 |
| IRS990/InterestGrp/TotalAmt | 0 | 3208369 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 62905 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 78718 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 921436 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 921436 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 100 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41439071 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 83022839 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 79996274 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 121435345 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10024 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 99862 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 99862 |
| IRS990/MissionDesc | 0 | THE GOAL OF WESTMINSTER MANOR IS TO RELIEVE THE RETIRED PERSON OF THE RESPONSIBILITY OF HOME MANAGEMENT AND TO PROVIDE ECONOMICAL SUPPORT AND NURSING CARE IN THE COMPANY'S HEALTH FACILITY FOR THE RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -16548387 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -28679557 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 743490 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 743490 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 791573 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47835 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1309048 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1356883 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1457 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39883 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41340 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 384262 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1503388 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -982 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50788 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1389871 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1440659 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOSS ON EARLY EXTINGUIS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL/THERAPY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 543131 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 61483 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 29399 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 28805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14863372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1682548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 804539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 788272 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15406503 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1744031 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 833938 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 817077 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 63245039 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 63348208 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEAL REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTALS AND GUEST ROOMS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 527001 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 169190 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 116547 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 527001 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 169190 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 116547 |
| IRS990/OtherRevenueTotalAmt | 0 | 912600 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 344556 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9429154 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9773710 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32464 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 888414 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 920878 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 400302 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 379560 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES BORST |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENTRANCE FEE AMORTIZATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22432125 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5229977 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22432125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5229977 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEDICAL CENTER - THE ORGANIZATION MAINTAINS A SKILLED NURSING CARE FACILITY TO MEET THE HEALTH NEEDS OF ITS RESIDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 11447571 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6396162 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FOOD SERVICE - THE ORGANIZATION PROVIDES FOOD SERVICES TO MAINTAIN THE HEALTH AND WELL BEING OF ITS RESIDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 10586038 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 334918 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ASSISTED LIVING - THE ORGANIZATION OBTAINED A STATE LICENSE FOR AN ASSISTED LIVING UNIT IN APRIL 2012. THE UNIT HAS 22 BEDS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 863697 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1085083 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 42155 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1526382 |
| IRS990/PYOtherExpensesAmt | 0 | 16726276 |
| IRS990/PYOtherRevenueAmt | 0 | 881157 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27011090 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.