Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Mission Health Services
EIN 74-2561471 • 501(c)3 • Salt Lake City, UT
Profile
Mission health services operates five skilled nursing centers, four assisted living centers and one intermediate nursing care facility for long-term care services, rehabilitation, and care for those individuals with disabilities. Currently, mhs employs over 500 utahans who work and care for the frail, elderly, and those with special needs. Mhs has a strong commitment to build and strengthen a sense of community through support for each other and among residents, staff and volunteers.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.22x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$39,324,031
Up $3,654,457 (+10%) from 2023
Liabilities
Up$8,546,314
Up $337,683 (+4.1%) from 2023
Net Assets
Up$30,777,717
Up $3,316,774 (+12%) from 2023
Revenue
Up$19,396,316
Up $406,818 (+2.1%) from 2023
Expenses
Up$16,079,542
Up $2,449,422 (+18%) from 2023
Net Income
Down$3,316,774
Down $2,042,604 (-38%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $39,324,031
- Liabilities
- $8,546,314
- Net assets
- $30,777,717
- Revenue
- $19,396,316
- Expenses
- $16,079,542
- Net income
- $3,316,774
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 6, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $19,396,316
Mission and Program Overview
Mission
Mission health services operates four skilled nursing centers, four assisted living centers and one intermediate nursing care facility for long-term care services, rehabilitation, and care for those individuals with disabilities. Currently, mhs employs over 500 utahans who work and care for the frail, elderly, and those with special needs. Mhs has a strong commitment to build and strengthen a sense of community through support for each other and among residents, staff and volunteers.
Mission health services is dedicated to providing for the needs of the elderly and intellectually disabled in the states of utah and wyoming through the operation of four skilled nursing centers, four assisted living centers, and one intermediate nursing care facility.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $21,804,597 | $22,742,097 | ▲ $937,500 |
| Land, Buildings, and Equipment, Net | $4,788,589 | $5,160,059 | ▲ $371,470 |
| Accounts Receivable | $2,566,339 | $3,942,009 | ▲ $1,375,670 |
| Intangible Assets | - | $972,691 | - |
| Prepaid Expenses and Deferred Charges | $44,521 | $185,393 | ▲ $140,872 |
| Total Assets | $35,669,574 | $39,324,031 | ▲ $3,654,457 |
| Other Assets Total | $6,465,528 | $6,321,782 | ▼ $143,746 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,529,176 | $6,212,705 | ▼ $316,471 |
| Accounts Payable and Accrued Expenses | $1,679,455 | $2,157,584 | ▲ $478,129 |
| Other Liabilities | - | $112,766 | - |
| Deferred Revenue | - | $63,259 | - |
| Total Liabilities | $8,208,631 | $8,546,314 | ▲ $337,683 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $27,460,943 | $30,777,717 | ▲ $3,316,774 |
| Total Net Assets Fund Balance | $27,460,943 | $30,777,717 | ▲ $3,316,774 |
| Total Liabilities and Net Assets / Fund Balance | $35,669,574 | $39,324,031 | ▲ $3,654,457 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,341,500 | $6,395,994 | $10,737,494 |
| Equipment | $262,385 | $3,478,131 | $3,740,516 |
| Land | $540,579 | - | $540,579 |
| Other Land Buildings | - | $138,194 | $138,194 |
| Other Assets Org | $929,260 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eddie Keele | CEO | FT | $534,117 | $534,117 |
| Michelle Zimbelman | CFO | FT | $298,473 | $298,473 |
| Zachary Wootton | COO | - | $250,408 | $250,408 |
| Gary Kelso | Board Member | FT | $233,167 | $233,167 |
| David Gessel | Chairman of | - | $4,000 | $4,000 |
| Dirk Anjewierden | Trustee | - | $4,000 | $4,000 |
| Joseph Covey | Trustee | - | $4,000 | $4,000 |
| Lisa Arbogast | Trustee | - | $4,000 | $4,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brenda Bartholomew | CEO |
| Brian Murray | CFO |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Alta Therapies | Therapy Service | 598 W 900 S STE 240, Woods Cross, UT 84010 | $500,975 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $32,000
- Program Service Revenue
- $17,207,636
- Investment Income
- $990,970
- Other Revenue
- $1,165,710
- All Other Contributions
- $32,000
- Change in Net Assets
- $3,316,774
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $19,396,316
- Total Revenue per Audited Statements
- $19,396,316
- Total Revenue per Form 990
- $19,396,316
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,674,965 |
| Other Expenses | $5,404,577 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,802,207 | $762,402 | - | $7,564,609 |
| Other Employee Benefits | $1,456,393 | $345,798 | - | $1,802,191 |
| Fees for Services Other | $1,251,043 | $108,148 | - | $1,359,191 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,308,165 | - | $1,308,165 |
| Depreciation Depletion | $483,331 | $68,116 | - | $551,447 |
| Office Expenses | $300,907 | $132,313 | - | $433,220 |
| Occupancy | $387,336 | $28,209 | - | $415,545 |
| Interest | $237,561 | - | - | $237,561 |
| Insurance | $158,392 | $33,473 | - | $191,865 |
| Fees for Services Legal | - | $127,824 | - | $127,824 |
| Other Expenses | $80,826 | $126,913 | - | $80,826 |
| Travel | $21,585 | $33,810 | - | $55,395 |
| Advertising | $18,912 | $12,092 | - | $31,004 |
| Total Functional Expenses | $12,962,696 | $3,116,846 | $0 | $16,079,542 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $16,079,542 |
| Total Expenses per Audited Statements | $16,079,542 |
| Total Expenses per Form 990 | $16,079,542 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability | $112,766 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 12C
“The board members, officers and employees are covered under the policy on conflicts of interest and disclosure of certain interests. They are required each year to complete a disclosure form identifying any relationships, positions or circumstances in which they may be involved that might contribute to a conflict of interest arising. The organization regularly monitors and assures compliance. Any persons with a conflict are prohibited from making any decisions related to the conflict.”
Form 990, Page 6, Part VI, Line 15A
“Salary compensation surveys are reviewed by the executive committee each year prior to approval. Compensation for administrators is determined by market conditions. The president has a salary contract, which is reviewed annually to make sure compensation is in line with industry standards based on salary information available in national compensation reports for tax- exempt organizations. For the 2012 tax year, the board contracted with an outside company to conduct a compensation study. The executive committee reviewed and approved bonuses and compensation based on the study.”
Form 990, Page 6, Part VI, Line 15B
“Salary compensation surveys are reviewed by the executive committee each year prior to approval. Compensation for administrators is determined by market conditions. The president has a salary contract, which is reviewed annually to make sure compensation is in line with industry standards based on salary information available in national compensation reports for tax- exempt organizations. For the 2012 tax year, the board contracted with an outside company to conduct a compensation study. The executive committee reviewed and approved bonuses and compensation based on the study.”
Form 990, Page 6, Part VI, Line 19
“The governing documents, policies and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Mission Health Services
- EIN
- 74-2561471
- Phone
- 8019224800
- Address
- 2200 S STATE STREET SUITE 200, SALT LAKE CITY, UT 84115
Signing Officer
- Name
- Eddie Keele
- Title
- CEO
- Phone
- 8163832747
- Signed
- 2025-11-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Eddie Keele
- Formed
- 1990
- Legal Domicile
- Ut
- Voting Board Members
- 10
- Independent Board Members
- 0
- Employees
- 842
- Volunteers
- 34
Preparer
- Firm
- Wsrp Advisory LLC
- Address
- 155 N 400 W STE 400, SALT LAKE CITY, UT 84103
- Preparer
- Derek W Weil CPA
- Phone
- 8013282011
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Mission health services operates five skilled nursing centers, four assisted living centers and one intermediate nursing care facility for long-term care services, rehabilitation, and care for those individuals with disabilities. Currently, mhs employs over 500 utahans who work and care for the frail, elderly, and those with special needs. Mhs has a strong commitment to build and strengthen a sense of community through support for each other and among residents, staff and volunteers.”
Financial Statement Notes
Schedule D, Page 3, Part X
“The company has received a determination letter from the internal revenue service stating that it has met the exemption requirements under section 501(c)(3) of the internal revenue code and is exempt from taxation. The company's subsidiaries are all single member limited liability companies (with the company as the member) and are, therefore, considered disregarded entities for income tax reporting purposes. Consequently, no provision for income taxes has been made in the accompanying consolidated financial statements. The organization is subject to income taxes on any net income from unrelated business activities.”
Raw XML AppendixShowing 400 of 602 raw XML fields
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 | 1679455 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2157584 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2566339 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3942009 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MISSION HEALTH SERVICES IS DEDICATED TO PROVIDING FOR THE NEEDS OF THE ELDERLY AND INTELLECTUALLY DISABLED IN THE STATES OF UTAH AND WYOMING THROUGH THE OPERATION OF FOUR SKILLED NURSING CENTERS, FOUR ASSISTED LIVING CENTERS, AND ONE INTERMEDIATE NURSING CARE FACILITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12092 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18912 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31004 |
| IRS990/AllOtherContributionsAmt | 0 | 32000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MISSION HEALTH SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8163832747 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2200 S STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84115 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21804597 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22742097 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1308165 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1308165 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 500975 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 598 W 900 S STE 240 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WOODS CROSS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84010 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ALTA THERAPIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 32000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 990970 |
| IRS990/CYOtherExpensesAmt | 0 | 5404577 |
| IRS990/CYOtherRevenueAmt | 0 | 1165710 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17207636 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3316774 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10674965 |
| IRS990/CYTotalExpensesAmt | 0 | 16079542 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19396316 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 63259 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 68116 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 483331 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 551447 |
| IRS990/Desc | 0 | MISSION HEALTH SERVICES (MHS) OPERATES FIVE SKILLED NURSING CENTERS, FOUR ASSISTED LIVING CENTERS, AND ONE INTERMEDIATE NURSING CARE FACILITY FOR LONG-TERM CARE SERVICES, REHABILITATION, AND CARE FOR THOSE INDIVIDUALS WITH DISABILITIES. IN 2024 MHS ADDED BOTH HOME HEALTH AND HOSPICE CARE AS ADDITIONAL SERVICES. MHS PROVIDED UNPAID CARE TO INDIGENTS, WAIVED UNREIMBURSED MEDICAID COSTS AND OTHER GIFTS TO THE COMMUNITY VALUED AT APPROXIMATELY 772,713, WHICH IS NEITHER REPORTED ON PAGE 1 NOR DISCLOSED ELSEWHERE IN THE RETURN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 842 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12962696 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 127824 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 127824 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 108148 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1251043 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1359191 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | EDDIE KEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE ZIMBELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ZACHARY WOOTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY KELSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENDA BARTHOLOMEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIRK ANJEWIERDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA ARBOGAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH COVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID GESSEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 534117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 298473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 250408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 233167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 228152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 158048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| 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 | 19396316 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33473 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 158392 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 191865 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 972691 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 237561 |
| IRS990/InterestGrp/TotalAmt | 0 | 237561 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 990970 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 990970 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 87 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10012319 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4788589 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5160059 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15172378 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| 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 | MISSION HEALTH SERVICES OPERATES FIVE SKILLED NURSING CENTERS, FOUR ASSISTED LIVING CENTERS AND ONE INTERMEDIATE NURSING CARE FACILITY FOR LONG-TERM CARE SERVICES, REHABILITATION, AND CARE FOR THOSE INDIVIDUALS WITH DISABILITIES. CURRENTLY, MHS EMPLOYS OVER 500 UTAHANS WHO WORK AND CARE FOR THE FRAIL, ELDERLY, AND THOSE WITH SPECIAL NEEDS. MHS HAS A STRONG COMMITMENT TO BUILD AND STRENGTHEN A SENSE OF COMMUNITY THROUGH SUPPORT FOR EACH OTHER AND AMONG RESIDENTS, STAFF AND VOLUNTEERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6529176 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6212705 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27460943 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30777717 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27460943 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30777717 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28209 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 387336 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 415545 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 132313 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 300907 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 433220 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6465528 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6321782 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 345798 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1456393 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1802191 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICARE AND MEDICAID |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29583 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 126913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 886597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 635533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 242073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 80826 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 916180 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 635533 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 368986 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 80826 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 112766 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | JOINT VENTURE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1132419 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33291 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1132419 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 33291 |
| IRS990/OtherRevenueTotalAmt | 0 | 1165710 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 762402 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6802207 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7564609 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44521 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 185393 |
| IRS990/PrincipalOfficerNm | 0 | EDDIE KEELE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE/MEDICAID PAYMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE CARE REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTAL & ROYALTY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11140595 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3731265 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2015376 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 320400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11140595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3731265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2015376 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 320400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 259722 |
| IRS990/PYOtherExpensesAmt | 0 | 4645089 |
| IRS990/PYOtherRevenueAmt | 0 | 4053002 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14666774 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5359378 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8985031 |
| IRS990/PYTotalExpensesAmt | 0 | 13630120 |
| IRS990/PYTotalRevenueAmt | 0 | 18989498 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3316774 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 17207636 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 373,595 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 32000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77113 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14001627 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14160740 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 990970 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 259722 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1583 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3166 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15342 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1270783 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 18373346 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 18719776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15559882 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16707058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 69360062 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 990970 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 259722 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1583 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15342 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1270783 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 373595 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 373595 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98070 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98030 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 83520802 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 18405346 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18729776 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15599882 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16784171 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14001627 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 83520802 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 19396316 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 18989498 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15601465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16787337 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14390564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 85165180 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4341500 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6395994 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10737494 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 262385 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3478131 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3740516 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16079542 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 540579 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 540579 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5392522 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 929260 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENTS IN JOINT VENTURES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESTRICTED CASH |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 138194 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 138194 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 112766 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 19396316 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE STATING THAT IT HAS MET THE EXEMPTION REQUIREMENTS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM TAXATION. THE COMPANY'S SUBSIDIARIES ARE ALL SINGLE MEMBER LIMITED LIABILITY COMPANIES (WITH THE COMPANY AS THE MEMBER) AND ARE, THEREFORE, CONSIDERED DISREGARDED ENTITIES FOR INCOME TAX REPORTING PURPOSES. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5144464 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6321782 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 16079542 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 112766 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 19396316 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 19396316 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 16079542 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.