Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2023 • EIN 75-1094140
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$38,509,304
Down $5,370,994 (-12%) from 2022
Net Assets
Down$37,165,007
Down $4,809,114 (-11%) from 2022
Liabilities
Down$1,344,297
Down $561,880 (-29%) from 2022
Revenue
Up$22,427,199
Up $159,634 (+0.7%) from 2022
Expenses
Up$26,930,859
Up $3,389,406 (+14%) from 2022
Net Income
Down-$4,503,660
Down $3,229,772 (-254%) from 2022
Grace presbyterian village is a continuing care retirement community founded in 1962 and located on 27 beautiful wooded acres in oak cliff. We are a member of dallas-based presbyterian communities and services, a not-for-profit organization, and we pledge to enrich the lives of those we serve by providing exceptional care and services in a faith-based culture. Our wide range of services includes residential living, assisted living, skilled nursing and rehabilitation, outpatient therapy, and alzheimer's and dementia care. Our programs and services are available to persons without regard to race, color, religion, national origin, gender, or disability.
Forefront living hospice, as a member of the forefront living family of organization has a mission to make each moment matter for those it serves. Forefront living hospice provides hospice and palliative care in an outpatient setting and has a 36 bed inpatient hospice facility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,753,017 | $20,408,793 | ▼ $1,344,224 |
| Accounts Receivable | $2,179,533 | $2,546,872 | ▲ $367,339 |
| Cash and Non-Interest-Bearing Accounts | $3,951,072 | $2,289,483 | ▼ $1,661,589 |
| Investments in Publicly Traded Securities | $3,008,767 | $1,025,740 | ▼ $1,983,027 |
| Prepaid Expenses and Deferred Charges | $75,578 | $61,832 | ▼ $13,746 |
| Savings and Temporary Cash Investments | $53,556 | $44,109 | ▼ $9,447 |
| Total Assets | $43,880,298 | $38,509,304 | ▼ $5,370,994 |
| Other Assets Total | $12,858,775 | $12,132,475 | ▼ $726,300 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,439,255 | $1,299,860 | ▼ $139,395 |
| Deferred Revenue | $53,556 | $44,109 | ▼ $9,447 |
| Other Liabilities | $413,366 | $328 | ▼ $413,038 |
| Total Liabilities | $1,906,177 | $1,344,297 | ▼ $561,880 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $29,939,248 | $25,423,537 | ▼ $4,515,711 |
| Net Assets With Donor Restrictions | $12,034,873 | $11,741,470 | ▼ $293,403 |
| Total Net Assets Fund Balance | $41,974,121 | $37,165,007 | ▼ $4,809,114 |
| Total Liabilities and Net Assets / Fund Balance | $43,880,298 | $38,509,304 | ▼ $5,370,994 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,380,803 | $6,407,540 | $17,788,343 |
| Equipment | $3,157,196 | $1,777,543 | $4,934,739 |
| Other Land Buildings | $2,985,510 | $1,680,879 | $4,666,389 |
| Leasehold Improvements | $2,885,284 | $1,624,452 | $4,509,736 |
| Other Assets Org | $391,005 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Danette Muzic | Executive Director - Flh | FT | $195,149 | $25,242 | $220,391 |
| Niesha Winters | Community Liason - Flh | FT | $102,488 | $100,451 | $202,939 |
| Name | Title |
|---|---|
| Cornelius Neil Foote | Chairman |
| Dustin Allen | Executive Director - Pvn |
| Brad Nitschke | Trustee |
| David Ashworth | Trustee |
| Elizabeth Disch | Trustee |
| Kevin Jackson | Trustee |
| Noe Hinojosa | Trustee |
| Rebecca Gruchalla Md | Trustee |
| William Davis | Trustee |
| Tim Mallad | Chief Executive Officer |
| Steven Ailey | Chief Financial Officer |
| Scott Polzin | Chief Operating Officer |
| Heather J Logan | Controller |
| Keo K Velasquez | Corp Dr Operations Hospitality |
| Laura Wright | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Delta Care Rx | Pharmacy Services | 4249 SUNSET BLVD, Steubenville, OH 43952 | $942,390 |
| Horizon Oxygen And Medical Equipment INC | Dme Services | 1837 N NEVILLE ST, Orange, CA 92856 | $538,700 |
| Michael Bond Md | Medical Services | 7100 TWIN KNOLL LANE, Plano, TX 75024 | $202,706 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,233,539 |
| Other Expenses | $9,665,632 |
| Grants and Similar Amounts Paid | $3,031,688 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,051,187 | $2,366,616 | - | $11,417,803 |
| Grants to Domestic Orgs | $2,300,000 | - | - | $2,300,000 |
| Other Employee Benefits | $1,353,139 | $353,805 | - | $1,706,944 |
| Depreciation Depletion | $1,246,221 | $350,669 | - | $1,596,890 |
| Fees for Services Other | $1,002,604 | $282,118 | - | $1,284,722 |
| Fees for Services Management | $1,223,881 | - | - | $1,223,881 |
| Payroll Taxes | $702,325 | $183,637 | - | $885,962 |
| Grants to Domestic Individuals | $731,688 | - | - | $731,688 |
| Information Technology | - | $531,333 | - | $531,333 |
| Travel | $321,646 | $90,507 | - | $412,153 |
| All Other Expenses | $191,149 | $115,759 | - | $306,908 |
| Occupancy | $174,273 | $49,038 | - | $223,311 |
| Pension Plan Contributions | $176,643 | $46,187 | - | $222,830 |
| Insurance | $168,543 | - | - | $168,543 |
| Other Expenses | $119,161 | $33,530 | - | $152,691 |
| Advertising | - | $105,054 | - | $105,054 |
| Office Expenses | $81,360 | $22,894 | - | $104,254 |
| Fees for Services Legal | - | $25,778 | - | $25,778 |
| Fees for Services Accounting | - | $18,204 | - | $18,204 |
| Conferences and Meetings | $10,481 | $2,949 | - | $13,430 |
| Fees for Service Investment Mgmnt Fees | - | $4,000 | - | $4,000 |
| Total Functional Expenses | $22,309,338 | $4,621,521 | $0 | $26,930,859 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $26,930,859 |
| Total Expenses per Audited Statements | $24,717,558 |
| Expenses per Audited Statements | $24,626,859 |
| Expenses Not Reported on Financial Statements | $2,304,000 |
| Other Expense Adjustments | $2,300,000 |
| Expenses Not Reported on Form 990 | $90,699 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Forefront Living | Dallas, TX | 501c3 | Funding for Growth Opportunities. | $2,300,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Related Party Payable | $328 |
“On 5/1/2008,forefront living was formed to provide management and shared services to forefront living hospice and other affiliated organizations.”
“No committees have authority to act on behalf of the board.”
“The cfo will review the draft report. The draft report will be reviewed and approved by the audit committee and a copy of the report will be provided to all board members for review prior to filing.”
“The organization has a compliance officer (co) who reviews all transactions of the organization that may result in a conflict of interest. The co determines if the transaction would result in undue influence as a result of the relationship and not be pursued. The co reports all conflicts of interest to the board of directors.”
“The board has a compensation committee that reviews the current compensation with an outside consultant which includes comparisons to like entities and salary surveys. The compensation committee recommends changes to the board.”
“The governing documents, conflict of interest policy, and financial statements are available upon written request.”
“Change in net assets of foundation -9,711. Change in net assets with donor restrictions -283,692.”
“The organization does have a committee that assumes responsibility for the oversight of the audit. Neither the oversight process nor the selection process has changed during the filing year.”
“The organization's income tax returns are subject to review and examination by federal, state, and local authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization reports any activities that are subject to tax on unrelated business income or excise or other taxes and files all proper returns related to these activities.”
“Related party rent expense 90,699.”
“Net asset transfer from related party 2,223.”
“Related party rent expense 90,699.”
“Net asset transfer to related parties 2,300,000.”
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 | 1439255 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1299860 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2179533 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2546872 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FOREFRONT LIVING HOSPICE, AS A MEMBER OF THE FOREFRONT LIVING FAMILY OF ORGANIZATION HAS A MISSION TO MAKE EACH MOMENT MATTER FOR THOSE IT SERVES. FOREFRONT LIVING HOSPICE PROVIDES HOSPICE AND PALLIATIVE CARE IN AN OUTPATIENT SETTING AND HAS A 36 BED INPATIENT HOSPICE FACILITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 105054 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 105054 |
| IRS990/AllOtherContributionsAmt | 0 | 64384 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 115759 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 191149 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 306908 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVEN AILEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2144131561 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12467 MERIT DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75251 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3951072 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2289483 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2949 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10481 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13430 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 942390 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 538700 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 202706 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4249 SUNSET BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1837 N NEVILLE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7100 TWIN KNOLL LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | STEUBENVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ORANGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PLANO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43952 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92856 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75024 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DELTA CARE RX |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HORIZON OXYGEN AND MEDICAL EQUIPMENT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MICHAEL BOND MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHARMACY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DME SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1802528 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3031688 |
| IRS990/CYInvestmentIncomeAmt | 0 | 141590 |
| IRS990/CYOtherExpensesAmt | 0 | 9665632 |
| IRS990/CYOtherRevenueAmt | 0 | 204820 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20278261 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4503660 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14233539 |
| IRS990/CYTotalExpensesAmt | 0 | 26930859 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22427199 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 53556 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 44109 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 350669 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1246221 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1596890 |
| IRS990/Desc | 0 | PROVIDED HOSPICE SERVICES IN THE DALLAS-FORT WORTH METROPLEX. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12034873 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11741470 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 236 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 22309338 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18204 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18204 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25778 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25778 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1223881 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1223881 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 282118 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1002604 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1284722 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 51951 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 48213 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 16605 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 2104 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 23801 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 14924 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 20645 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 29781 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CORNELIUS NEIL FOOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID ASHWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REBECCA GRUCHALLA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD NITSCHKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NOE HINOJOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH DISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM MALLAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVEN AILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT POLZIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANETTE MUZIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DUSTIN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HEATHER J LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEO K VELASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NIESHA WINTERS |
| 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 | 218287 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 173158 |
| 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 | 599008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 352582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 334895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 192027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 204053 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 183016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR - FLH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR - PVN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CORP DR OPERATIONS HOSPITALITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COMMUNITY LIASON - FLH |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 35571 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 3031688 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 731688 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 731688 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2300000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2300000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 35571 |
| IRS990/GrossReceiptsAmt | 0 | 22517898 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 166308 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 531333 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 531333 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 168543 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 168543 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 106019 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 106019 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3008767 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1025740 |
| IRS990/IRPDocumentCnt | 0 | 101 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11490414 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21753017 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20408793 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31899207 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 90699 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FOREFRONT LIVING HOSPICE, AS A MEMBER OF THE FOREFRONT LIVING FAMILY OF NON-PROFIT ORGANIZATIONS, PLEDGES TO MAKE EACH MOMENT MATTER FOR THOSE IT SERVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41974121 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37165007 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 35571 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 35571 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 75609 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 75609 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -12051 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29939248 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25423537 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49038 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 174273 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 223311 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22894 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 81360 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 104254 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12858775 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12132475 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -293403 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 353805 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1353139 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1706944 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL / THERAPY EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39443 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 33530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2933893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 380970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 140174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 119161 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2933893 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 380970 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 179617 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 152691 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 413366 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 328 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE & GUEST MEALS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 108781 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 20430 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 108781 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 20430 |
| IRS990/OtherRevenueTotalAmt | 0 | 129211 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2366616 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9051187 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11417803 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 183637 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 702325 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 885962 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 46187 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 176643 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 222830 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 75578 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61832 |
| IRS990/PrincipalOfficerNm | 0 | TIM MALLAD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20278261 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20278261 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2143182 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 941415 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11695 |
| IRS990/PYOtherExpensesAmt | 0 | 8857302 |
| IRS990/PYOtherRevenueAmt | 0 | 206447 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19906241 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1273888 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13742736 |
| IRS990/PYTotalExpensesAmt | 0 | 23541453 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 22267565 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4503660 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.