Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$86,527,403
Up $6,086,386 (+7.6%) from 2013
Net Assets
Up$38,588,593
Up $1,032,778 (+2.7%) from 2013
Liabilities
Up$47,938,810
Up $5,053,608 (+12%) from 2013
Revenue
$25,541,561
No earlier filing loaded for comparison.
Expenses
Up$25,764,107
Up $1,571,150 (+6.5%) from 2013
Net Income
-$222,546
No earlier filing loaded for comparison.
Manor park is dedicated to providing a continuum of care for people age 62 and older to live life to the fullest with independence, security and choice.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $54,194,288 | $58,013,135 | ▲ $3,818,847 |
| Investments in Publicly Traded Securities | $9,720,795 | $14,605,639 | ▲ $4,884,844 |
| Cash and Non-Interest-Bearing Accounts | $4,474,237 | $3,495,147 | ▼ $979,090 |
| Pledges and Grants Receivable | $1,504,584 | $792,510 | ▼ $712,074 |
| Accounts Receivable | $851,907 | $768,799 | ▼ $83,108 |
| Prepaid Expenses and Deferred Charges | $355,583 | $540,400 | ▲ $184,817 |
| Inventories for Sale or Use | $89,311 | $95,878 | ▲ $6,567 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $80,441,017 | $86,527,403 | ▲ $6,086,386 |
| Other Assets Total | $9,250,312 | $8,215,895 | ▼ $1,034,417 |
| Liabilities | |||
| Deferred Revenue | $25,060,866 | $24,794,119 | ▼ $266,747 |
| Tax Exempt Bond Liabilities | $14,893,288 | $19,090,237 | ▲ $4,196,949 |
| Accounts Payable and Accrued Expenses | $2,622,844 | $3,671,454 | ▲ $1,048,610 |
| Other Liabilities | $308,204 | $383,000 | ▲ $74,796 |
| Total Liabilities | $42,885,202 | $47,938,810 | ▲ $5,053,608 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $31,579,718 | $33,495,332 | ▲ $1,915,614 |
| Temporarily Rstr Net Assets | $4,491,055 | $3,392,420 | ▼ $1,098,635 |
| Permanently Rstr Net Assets | $1,485,042 | $1,700,841 | ▲ $215,799 |
| Total Net Assets Fund Balance | $37,555,815 | $38,588,593 | ▲ $1,032,778 |
| Total Liabilities and Net Assets / Fund Balance | $80,441,017 | $86,527,403 | ▲ $6,086,386 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $40,885,590 | $24,667,190 | $65,552,780 |
| Other Land Buildings | $12,737,038 | $3,396,334 | $16,133,372 |
| Leasehold Improvements | $1,812,281 | $2,419,063 | $4,231,344 |
| Land | $2,307,836 | - | $2,307,836 |
| Equipment | $270,390 | $591,922 | $862,312 |
| Other Assets Org | $15,714 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $11,176,341 | $2,721,592 | ▲ $1,616,765 | $402,107 | $15,112,591 |
| 2012 | $9,672,955 | $148,456 | ▲ $1,793,291 | $438,361 | $11,176,341 |
| 2011 | $9,435,177 | $113,221 | ▲ $124,557 | - | $9,672,955 |
| 2010 | $8,165,666 | $86,108 | ▲ $1,402,121 | $218,718 | $9,435,177 |
| 2009 | $35,256 | $943,972 | - | - | $8,165,666 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alan Hale | Executive Direc | FT | $175,286 | $53,358 | $228,644 |
| Donald Stephens | CFO | FT | $128,691 | $41,135 | $169,826 |
| Jay Hobbs | Healthcare Adm | FT | $123,401 | - | $123,401 |
| Lucy Woodside | Development Director | FT | $113,208 | - | $113,208 |
| Cheryl Cummins | Director of Nursin | FT | $107,388 | - | $107,388 |
| Joann Price | Controller | FT | $101,337 | - | $101,337 |
| Name | Title |
|---|---|
| Robin Thomas | Chairman |
| Barbara Koch | Vice Chairman |
| Barbra Grafa | Trustee |
| Bill Granberry | Trustee |
| Charles Younger | Trustee |
| Chris Newman | Trustee |
| Dennis Johnson | Trustee |
| Don Sparks | Trustee |
| Harris Kerr | Trustee |
| Jon Morgan | Trustee |
| Karmen Hendrix Bryant | Trustee |
| Kay Arrell | Trustee |
| Margaret Cowden | Trustee |
| Margaret Robinson | Trustee |
| Neil Florer | Trustee |
| Pete Scherer | Trustee |
| Steve Castle | Trustee |
| Susie Evans | Trustee |
| Beverly Pevehouse | Life Trustee |
| Betty Gilmore | Secretary |
| A J Brune | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rehabcare Group INC | Therapy | - | $1,009,706 |
| Provide Rx Of Midland | Pharmacy | - | $427,303 |
| Morrison Management Specialists | Food Service Mgt | - | $301,180 |
| Carrousel Construction INC | Repairs & Remodeling | - | $288,695 |
| US Security Associates INC | Security | - | $148,288 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,427,220 |
| Other Expenses | $11,336,887 |
| Total Fundraising Expense | $172,434 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,442,449 | $699,804 | $115,189 | $11,257,442 |
| All Other Expenses | $2,574,273 | $507,596 | $17,158 | $3,099,027 |
| Depreciation Depletion | $2,183,030 | $54,294 | $6,597 | $2,243,921 |
| Other Employee Benefits | $1,753,118 | $182,231 | $19,338 | $1,954,687 |
| Payroll Taxes | $810,542 | $63,958 | $8,996 | $883,496 |
| Other Expenses | $731,277 | $2,167 | $2,788 | $731,277 |
| Insurance | $377,112 | - | - | $377,112 |
| Interest | $337,145 | - | - | $337,145 |
| Current Officers, Directors, Trustees, and Key Employees | - | $331,595 | - | $331,595 |
| Advertising | $506 | $79,033 | $2,368 | $81,907 |
| Fees for Services Other | - | $66,313 | - | $66,313 |
| Total Functional Expenses | $23,527,371 | $2,064,302 | $172,434 | $25,764,107 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $25,764,107 |
| Total Expenses per Audited Statements | $25,764,107 |
| Total Expenses per Form 990 | $25,764,107 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | E.d. Wife Is Mgr | Marketing Services | No | $89,964 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Resident Deposits | $383,000 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 27-0070473 | 2012-03-22 | $15,080,000 | Refunding series 2003 bonds |
| B | 27-0070473 | 2012-03-22 | $6,000,000 | NURSING HOUSEHOLDS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $15,080,000 | $15,080,000 | - | - |
| B | $6,000,000 | - | - | - |
“Upon completion, the form 990 is distributed to the board of trustees prior to being filed with the irs. The finance committee of the board reviews the 990 at its first regularly scheduled meeting following the preparation of the 990.”
“Conflict of interest forms are completed annually and collected by the executive assistant who then reviews them with the executive director. Any potential issues are then brought back to the board of trustees for discussion and action as considered necessary.”
“The executive committee of the board conducts an annual evaluation of the executive director's job performance. In conjunction with this evaluation, the executive committee assesses the executive director's salary and benefits, using comparative data from other similar organizations. These deliberations are documented in the minutes of the executive committe meeting.”
“Governing documents, conflict of interest policy and financial statements are not made available to the public”
“Bad debts: Column (A) - Total = $218596; Column (B) - Program Services = $218596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Bank fees: Column (A) - Total = $80631; Column (B) - Program Services = $0; Column (C) - Management & General = $80631; Column (D) - Fundraising = $0”
“CONSULTING: Column (A) - Total = $122124; Column (B) - Program Services = $50887; Column (C) - Management & General = $71237; Column (D) - Fundraising = $0”
“HAZARDOUS WASTE: Column (A) - Total = $39410; Column (B) - Program Services = $39410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MAKE READY COSTS: Column (A) - Total = $664201; Column (B) - Program Services = $664201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MATERIALS AND SUPPLIES: Column (A) - Total = $661882; Column (B) - Program Services = $646708; Column (C) - Management & General = $15174; Column (D) - Fundraising = $0”
“MEMBERSHIPS AND PUBLICATIONS: Column (A) - Total = $36796; Column (B) - Program Services = $5446; Column (C) - Management & General = $30825; Column (D) - Fundraising = $525”
“OTHER EXPENSES: Column (A) - Total = $68266; Column (B) - Program Services = $50217; Column (C) - Management & General = $18049; Column (D) - Fundraising = $0”
“OTHER SUPPLIES: Column (A) - Total = $573913; Column (B) - Program Services = $533079; Column (C) - Management & General = $39431; Column (D) - Fundraising = $1403”
“Postage and Shipping: Column (A) - Total = $13196; Column (B) - Program Services = $1567; Column (C) - Management & General = $8386; Column (D) - Fundraising = $3243”
“PROPERTY TAXES: Column (A) - Total = $72234; Column (B) - Program Services = $160; Column (C) - Management & General = $72074; Column (D) - Fundraising = $0”
“SAFETY PROGRAM: Column (A) - Total = $34475; Column (B) - Program Services = $0; Column (C) - Management & General = $34475; Column (D) - Fundraising = $0”
“SECURITY: Column (A) - Total = $210043; Column (B) - Program Services = $210043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SPECIAL RESIDENT EVENTS: Column (A) - Total = $36237; Column (B) - Program Services = $21570; Column (C) - Management & General = $4156; Column (D) - Fundraising = $10511”
“TRAVEL AND TRAINING: Column (A) - Total = $88297; Column (B) - Program Services = $63514; Column (C) - Management & General = $23307; Column (D) - Fundraising = $1476”
“TRUST DEPARTMENT FEES: Column (A) - Total = $106122; Column (B) - Program Services = $0; Column (C) - Management & General = $106122; Column (D) - Fundraising = $0”
“VEHICLE EXPENSES: Column (A) - Total = $72604; Column (B) - Program Services = $68875; Column (C) - Management & General = $3729; Column (D) - Fundraising = $0”
“Equity investment income = $126228”
“The Village at Manor Park serves over 600 resident members on the 78-acre campus. The organization is licensed as a Continuing Care Retirement Community with a wide variety of residences and service plans from which to choose. The Village at Manor Park is a Continuing Care Retirement Community offering six levels of living accommodations and care. In addition to comfortable housing, options available include varying levels of accessible nursing and healthcare programs. The Village at Manor Park provides services that will enhance everyday life in the relaxed atmosphere of a congenial community. Beautifully manicured lawns and common areas provide attractive outdoor space for walking and visiting with friends and neighbors. Indoor spaces are clean, well-kept, spacious and attractively decorated to provide a homelike atmosphere for personal enjoyment as well as the entertainment of guests. The full-service retirement community of Manor Park follows a carefully designed master plan. Housing options include attractive estate homes, easy living villas, and spacious apartments. Should the need arise, assisted living services, assisted living with early memory support, a licensed health care center, and a specialized Alzheimers care facility are all a part of the continuum of care available to residents. Services can include delicious meals, various social and educational activities, programs and special events planned by activity directors, a music minister, and a chaplain. The community also includes a health club/wellness center featuring state-of-the-art fitness equipment. The Wellness Center director is a staff member trained in Older Adult Exercise. Three beauty salons/barber shops, libraries, a computer/resource center, two chapels, a pharmacy and gift shop, Jacuzzis, and scheduled transportation enhance the Manor Park experience. A full spectrum of nursing and rehabilitation care services is offered in a lovely homelike setting and elder-centered environment. Licensed nurses are on site 24 hours a day, and there is access to respiratory, physical, occupational and speech therapies. A trained, caring and experienced staff is dedicated to treating and respecting the residents as members of the family of Manor Park. In the nursing and Alzheimers facilities the atmosphere is enhanced with birds, aquariums and pet visits as well as the visits from the onsite daycare children and volunteers. The focus is on the physical, mental and spiritual well-being of each individual. Various activities incorporate spontaneity and friendship while increasing mental sharpness, physical flexibility and strength through wellness activities and health care. The services and amenities provided are intended to ease anxiety for individuals in order that they may live each day to the fullest at their particular level of care.”
“Endowment earnings are to be used to offset operating expenses at the discretion of the board of directors”
“Manor park has adopted the provisions of fasb asc 740-10-25, which requires that a tax position be recognized or derecognized based on a "more likely that not" threshold. This applies to positions taken or expected to be taken in a tax return. Manor park does not believe its financial statements include any uncertain tax positions.”
“Equity investment income $126228”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3671454 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 768799 |
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| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
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| IRS990/Desc | 0 | MANOR PARK, INC. PROVIDES A CONTINUUM OF CARE FOR RETIREES AND ELDERLY. THE ORGANIZATION OFFERS INDEPENDENT LIVING, PERSONAL CARE AND LICENSED HEALTH CARE IN A PHYSICALLY AND FINANCIALLY SECURE ENVIRONMENT AND SERVED APPROXIMATELY 600 RESIDENTS AND PROVIDED FINANCIAL AID TO RESIDENTS WHO OUTLIVED THEIR FINANCIAL RESOURCES AND ABILITY TO PAY. THE SERVICES PROVIDED ALSO INCLUDE ELDERLY RESIDENTS SUFFERING FROM DEMENTIA.MABEE CENTER IS A LICENSED NURSING HOME OF 104 BEDS. AT ANY GIVEN TIME THE OCCUPANCY OF MABEE CENTER IS AT LEAST 85-90 RESIDENTS, WITH ABOUT 1/3 OF THOSE RESIDENTS RECEIVING MEDICAID.MANOR PARK'S FOOD SERVICE DEPARTMENT SERVES ALMOST 400,000 MEALS EACH YEAR. AS AN EXEMPT ORGANIZATION, MANOR PARK IS ABLE TO PUT MORE MONEY INTO ITS FOOD SERVICE BUDGET, INCREASING THE QUALITY OF THE MEALS SERVED.HELEN GREATHOUSE MANOR IS A LICENSED ASSISTED LIVING FACILITY WITH 115 APARTMENTS. RESIDENTS IN HELEN GREATHOUSE MANOR THAT OUTLIVE THEIR FINANCIAL RESOURCES ARE ELIGIBLE FOR FINANCIAL ASSISTANCE. |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 11548 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 13645 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGARET COWDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARMEN HENDRIX BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | A J BRUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAY ARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBRA GRAFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JON MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSIE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETTY GILMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETE SCHERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBIN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NEIL FLORER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE CASTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HARRIS KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARGARET ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BILL GRANBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHARLES YOUNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DON SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRIS NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BEVERLY PEVEHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BARBARA KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DENNIS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ALAN HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DONALD STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JAY HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LUCY WOODSIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CHERYL CUMMINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOANN PRICE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 217096 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 156181 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 123401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 113208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 107388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 101337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Life Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | HEALTHCARE ADM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DEVELOPMENT DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF NURSIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 25541561 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 377112 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 377112 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 337145 |
| IRS990/InterestGrp/TotalAmt | 0 | 337145 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 89311 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 95878 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 256598 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 256598 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9720795 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14605639 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31074509 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 54194288 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.