Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$7,509,748
Up $205,723 (+2.8%) from 2015
Net Assets
Down$1,876,426
Down $500,977 (-21%) from 2015
Liabilities
Up$5,633,322
Up $706,700 (+14%) from 2015
Revenue
Up$8,648,036
Up $2,173,160 (+34%) from 2015
Expenses
Up$9,042,189
Up $2,126,712 (+31%) from 2015
Net Income
Up-$394,153
Up $46,448 (+11%) from 2015
Nazareth hall provides holistic health care services which foster the quality of life of a primarily older adult population, particularly persons who are poor, advocating on their behalf. These services are spiritually- centered, accessible and affordable. An environment of quality care and dignity for each resident is sustained by associates treated with equal dignity, respect and support. Provision of services is grounded in the gospel values of the organization's co-sponsors, the sisters of loretto and the daughters of charity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,184,811 | $5,794,472 | ▼ $390,339 |
| Accounts Receivable | $966,110 | $1,284,577 | ▲ $318,467 |
| Cash and Non-Interest-Bearing Accounts | $206,285 | $343,159 | ▲ $136,874 |
| Investments Other Securities | - | $51,145 | - |
| Inventories for Sale or Use | - | $12,226 | - |
| Prepaid Expenses and Deferred Charges | $9,056 | $6,815 | ▼ $2,241 |
| Total Assets | $7,304,025 | $7,509,748 | ▲ $205,723 |
| Other Assets Total | $-62,237 | $17,354 | ▲ $79,591 |
| Liabilities | |||
| Other Liabilities | $3,921,627 | - | - |
| Mortgage Notes Payable Secured by Investment Property | - | $2,918,595 | - |
| Accounts Payable and Accrued Expenses | $992,440 | $1,173,008 | ▲ $180,568 |
| Unsecured Notes Loans Payable | - | $857,991 | - |
| Deferred Revenue | - | $666,374 | - |
| Escrow Account Liability | $12,555 | $17,354 | ▲ $4,799 |
| Total Liabilities | $4,926,622 | $5,633,322 | ▲ $706,700 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,377,403 | $1,876,426 | ▼ $500,977 |
| Total Net Assets Fund Balance | $2,377,403 | $1,876,426 | ▼ $500,977 |
| Total Liabilities and Net Assets / Fund Balance | $7,304,025 | $7,509,748 | ▲ $205,723 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,577,691 | $2,068,206 | $4,645,897 |
| Buildings | $2,349,914 | $1,607,027 | $3,956,941 |
| Equipment | $677,273 | $1,473,843 | $2,151,116 |
| Land | $145,055 | - | $145,055 |
| Other Land Buildings | $44,539 | $18,811 | $63,350 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joy Martinez | CEO/administ | FT | $129,816 | $5,077 | $134,893 |
| Name | Title |
|---|---|
| Jeannette Sessums | Chair |
| Carlos Leon | Director |
| Emile Morgan Dc | Director |
| Juan J Gonzalez Garza | Director |
| Mary Buffy Boesen | Director |
| Michelle K Humke | Director |
| Rose Gailey | Director |
| Eugenio Mesta | Advancement |
| Pedro Richardo Galicia Jr | Finance Comt |
| Mary Margaret Murphy | Services CMT |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Integra Rehabilitation | Therapy Service | PO BOX 221862, El Paso, TX 79913 | $839,350 |
| Pharmacy Unlimited | Medical Supplie | PO BOX 687, Odessa, TX 79760 | $360,198 |
| Healthcare Services Group INC | Housekeeping Se | 3220 TILLMAN DRIVE SUITE 300, Bensalem, PA 19020 | $193,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,432,459 |
| Salaries, Compensation, and Employee Benefits | $3,609,730 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,747,746 | $266,073 | - | $3,013,819 |
| Fees for Services Other | $1,346,016 | $16,480 | - | $1,362,496 |
| All Other Expenses | $466,325 | $16,481 | - | $482,806 |
| Fees for Services Management | - | $442,836 | - | $442,836 |
| Depreciation Depletion | $432,597 | $8,829 | - | $441,426 |
| Occupancy | $373,901 | - | - | $373,901 |
| Information Technology | - | $236,908 | - | $236,908 |
| Payroll Taxes | $205,648 | $29,271 | - | $234,919 |
| Other Expenses | $184,180 | - | - | $184,180 |
| Other Employee Benefits | $146,440 | $20,843 | - | $167,283 |
| Current Officers, Directors, Trustees, and Key Employees | - | $125,008 | - | $125,008 |
| Pension Plan Contributions | $60,141 | $8,560 | - | $68,701 |
| Office Expenses | $2,940 | $46,163 | - | $49,103 |
| Interest | $31,962 | $14,032 | - | $45,994 |
| Insurance | $40,527 | $228 | - | $40,755 |
| Fees for Services Accounting | - | $35,100 | - | $35,100 |
| Travel | $4,418 | $6,942 | - | $11,360 |
| Advertising | $8,515 | - | - | $8,515 |
| Fees for Services Legal | - | $7,667 | - | $7,667 |
| Conferences and Meetings | $120 | $492 | - | $612 |
| Total Functional Expenses | $7,760,276 | $1,281,913 | $0 | $9,042,189 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members and other persons who may elect one or more members of the governing body.”
“The form 990 is reviewed by the finance comittee and the board of directors prior to filing.”
“Compliance with the conflict of interest policy is monitored and enforced by requiring annual signed conflict of interest statements and periodic board discussions.”
“Ascension health senior care d.b.a. Ascension senior living, a related organization of nazareth living, uses the following to establish the compensation of the organization's ceo: -compensation committee -independent compensation consultant -compensation survey or study -approval by the board or compensation committee”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon written request.”
“Nazareth hall provides holistic health care services which foster the quality of life of a primarily older adult population, particularly persons who are poor, advocating on their behalf. These services are spiritually- centered, accessible and affordable. An environment of quality care and dignity for each resident is sustained by associates treated with equal dignity, respect and support. Provision of services is grounded in the gospel values of the organization's co-sponsors, the sisters of loretto and the daughters of charity.”
“Medical director fees 0 15,480 0 physician consultant 36,000 0 0 pharmacy ele ced records 6,838 0 0 speech consultant - therapy 125,442 0 0 pt consultant - therapy 435,683 0 0 ot consultant - therapy 456,911 0 0 contract services - dietary 460 0 0 dietary consultant 18,005 0 0 contract services - laundry 41,316 0 0 contract services - house kee 165,265 0 0 contract services - maintenan 18,209 0 0 pharmacy consultant 10,486 0 0 contact labor 815 0 0 contract labor - social servi 11,191 0 0 contractors - outside 0 1,000 0 contract labor - chapel 19,395 0 0”
“Other 9,166 deferred pension costs -190,991 total -181,825”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 992440 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1173008 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 966110 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1284577 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NAZARETH HALL PROVIDES HOLISTIC HEALTH CARE SERVICES WHICH FOSTER THE QUALITY OF LIFE OF A PRIMARILY OLDER ADULT POPULATION, PARTICULARLY PERSONS WHO ARE POOR, ADVOCATING ON THEIR BEHALF. THESE SERVICES ARE SPIRITUALLY- CENTERED, ACCESSIBLE AND AFFORDABLE. AN ENVIRONMENT OF QUALITY CARE AND DIGNITY FOR EACH RESIDENT IS SUSTAINED BY ASSOCIATES TREATED WITH EQUAL DIGNITY, RESPECT AND SUPPORT. PROVISION OF SERVICES IS GROUNDED IN THE GOSPEL VALUES OF THE ORGANIZATION'S CO-SPONSORS, THE SISTERS OF LORETTO AND THE DAUGHTERS OF CHARITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8515 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8515 |
| IRS990/AllOtherContributionsAmt | 0 | 608810 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16481 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 466325 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 482806 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRENDA DEHASS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3147293500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12250 WEBER HILL RD SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63127 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 206285 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 343159 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 125008 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125008 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 492 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 120 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 612 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 839350 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 360198 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 193000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 221862 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 687 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3220 TILLMAN DRIVE SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EL PASO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ODESSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BENSALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 79913 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 79760 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19020 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | INTEGRA REHABILITATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PHARMACY UNLIMITED |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HEALTHCARE SERVICES GROUP INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL SUPPLIE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HOUSEKEEPING SE |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 608810 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3681 |
| IRS990/CYOtherExpensesAmt | 0 | 5432459 |
| IRS990/CYOtherRevenueAmt | 0 | 1823 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8033722 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -394153 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3609730 |
| IRS990/CYTotalExpensesAmt | 0 | 9042189 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8648036 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 666374 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8829 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 432597 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 441426 |
| IRS990/Desc | 0 | LONG TERM CARE: THE ORGANIZATION HAS PROVIDED SPIRITUALLY-CENTERED LONG TERM CARE TO RESIDENTS BY PROVIDING A LARGE FACILITY, CHAPEL, AND A DEDICATED AND TRAINED STAFF. THE AVERAGE DAILY CENSUS OF RESIDENTS BEING SERVED DURING THE YEAR ENDED JUNE 30, 2016 IS APPROXIMATELY 47. FAST TRACK RECOVERY: TRANSITIONAL CARE OFFERS AN OPPORTUNITY FOR PATIENTS TO REGAIN HEALTH AND STRENGTH IN A SAFE, NURTURING, FAMILY ENVIRONMENT WHILE RECOVERING AFTER HOSPITALIZATION SURGERY OR ILLNESS. 24 PRIVATE ROOMS WERE DEDICATED TO SKILLED NURSING AND REHABILITATION SHORT TERM STAYS AND THE AVERAGE DAILY CENSUS OF PATIENTS SERVED IN THE SHORT TERM CARE FACILITY DURING THE YEAR ENDED JUNE 30, 2016 IS APPROXIMATELY 22. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 511 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 12555 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 17354 |
| IRS990/ExpenseAmt | 0 | 7760276 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7667 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7667 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 442836 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 442836 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16480 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1346016 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1362496 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 40.00 |
| 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/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/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 | 5077 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEANNETTE SESSUMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY BUFFY BOESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROSE GAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PEDRO RICHARDO GALICIA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EUGENIO MESTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMILE MORGAN DC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE K HUMKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARLOS LEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUAN J GONZALEZ GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY MARGARET MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOY MARTINEZ |
| 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 | 129816 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCE COMT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SERVICES CMT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO/ADMINIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8648036 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 236908 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 236908 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 228 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40527 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40755 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14032 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31962 |
| IRS990/InterestGrp/TotalAmt | 0 | 45994 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12226 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3176 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 505 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3681 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 51145 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5167887 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6184811 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5794472 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10962359 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NAZARETH HALL PROVIDES HOLISTIC HEALTH CARE SERVICES WHICH FOSTER THE QUALITY OF LIFE OF A PRIMARILY OLDER ADULT POPULATION, PARTICULARLY PERSONS WHO ARE POOR, ADVOCATING ON THEIR BEHALF. THESE SERVICES ARE SPIRITUALLY- CENTERED, ACCESSIBLE AND AFFORDABLE. AN ENVIRONMENT OF QUALITY CARE AND DIGNITY FOR EACH RESIDENT IS SUSTAINED BY ASSOCIATES TREATED WITH EQUAL DIGNITY, RESPECT AND SUPPORT. PROVISION OF SERVICES IS GROUNDED IN THE GOSPEL VALUES OF THE ORGANIZATION'S CO-SPONSORS, THE SISTERS OF LORETTO AND THE DAUGHTERS OF CHARITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2918595 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2377403 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1876426 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 209 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 373901 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 373901 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46163 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2940 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49103 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -62237 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17354 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -181825 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20843 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 146440 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 167283 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAID & HOSPICE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PRESCRIPTIONS DRUGS-MEDIC |
| IRS990/OtherExpensesGrp/Desc | 3 | RAW FOOD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1009066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 387482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 312252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 184180 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1009066 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 387482 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 312252 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 184180 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3921627 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PVT PERSONAL PURCHASES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1819 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 4 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1819 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4 |
| IRS990/OtherRevenueTotalAmt | 0 | 1823 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 266073 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2747746 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3013819 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29271 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 205648 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 234919 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8560 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 60141 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 68701 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9056 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6815 |
| IRS990/PrincipalOfficerNm | 0 | JOY MARTINEZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 74792 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 722210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICARE COLLECTIONS - PY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EMPLOYEE/GUEST MEALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7769311 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 214078 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 41716 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8617 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7769311 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 214078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 41716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8617 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1800 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 3538896 |
| IRS990/PYOtherRevenueAmt | 0 | 613733 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5859343 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -440601 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3376581 |
| IRS990/PYTotalExpensesAmt | 0 | 6915477 |
| IRS990/PYTotalRevenueAmt | 0 | 6474876 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -394153 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8033722 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 40,725 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 608810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 535507 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3076948 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1044603 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5267668 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3176 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 972 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1050 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5411 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8034227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5859343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4711893 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5382887 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4867157 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 28855507 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3176 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 972 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1050 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5411 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 612733 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 612733 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8053 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17044 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15628 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 40725 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98110 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 34123175 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8643037 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5861143 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5247400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8459835 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5911760 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 34123175 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8646213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6473876 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5255666 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8477851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5928438 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 34782044 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2349914 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1607027 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3956941 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 677273 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1473843 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2151116 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 145055 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 145055 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2577691 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2068206 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4645897 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 44539 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18811 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 63350 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5794472 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.