Civic Intelligence

Buckner Retirement Services Inc

EIN 75-2571394 • 501(c)3 • Dallas, TX

Profile

To provide care, maintenance, housing & related services to allow senior adults to receive a high quality continuum of care throughout their later years in life in an atmosphere that promotes an active, healthy, christian lifestyle while maintaining independence & dignity.

12377 Merit Drive 900Dallas, TX 75251

www.buckner.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.15x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

2.20x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

30th percentile

-0.4%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$768,624

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

18th percentile

-1.7%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

4.4%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Down

$137,338,317

Down $2,434,332 (-1.7%) from 2023

Liabilities

Down

$158,103,382

Down $2,448,456 (-1.5%) from 2023

Net Assets

Up

-$20,765,065

Up $14,124 (+0.1%) from 2023

Revenue

Up

$71,978,547

Up $3,013,790 (+4.4%) from 2023

Expenses

Up

$72,292,389

Up $3,675,753 (+5.4%) from 2023

Net Income

Down

-$313,842

Down $661,963 (-190%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0-$50MAssets 2010: $116,103,948Liabilities 2010: $111,239,583Net Assets 2010: $4,864,3652010Assets 2011: $110,994,154Liabilities 2011: $107,694,733Net Assets 2011: $3,299,4212011Assets 2012: $110,837,488Liabilities 2012: $106,957,422Net Assets 2012: $3,880,0662012Assets 2013: $109,415,367Liabilities 2013: $105,621,630Net Assets 2013: $3,793,7372013Assets 2014: $108,246,180Liabilities 2014: $104,226,840Net Assets 2014: $4,019,3402014Assets 2015: $104,273,883Liabilities 2015: $102,953,156Net Assets 2015: $1,320,7272015Assets 2016: $160,814,682Liabilities 2016: $164,737,603Net Assets 2016: -$3,922,9212016Assets 2017: $162,733,669Liabilities 2017: $169,258,430Net Assets 2017: -$6,524,7612017Assets 2018: $159,722,455Liabilities 2018: $169,621,654Net Assets 2018: -$9,899,1992018Assets 2019: $153,859,464Liabilities 2019: $163,022,013Net Assets 2019: -$9,162,5492019Assets 2020: $148,867,419Liabilities 2020: $159,811,136Net Assets 2020: -$10,943,7172020Assets 2021: $144,152,515Liabilities 2021: $157,826,713Net Assets 2021: -$13,674,1982021Assets 2022: $141,693,278Liabilities 2022: $161,462,152Net Assets 2022: -$19,768,8742022Assets 2023: $139,772,649Liabilities 2023: $160,551,838Net Assets 2023: -$20,779,1892023Assets 2024: $137,338,317Liabilities 2024: $158,103,382Net Assets 2024: -$20,765,0652024

Highlighted filing

2024

Assets$137,338,317
Liabilities$158,103,382
Net Assets-$20,765,065

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $42,242,7752010Expenses 2011: $47,815,7672011Expenses 2012: $47,699,2302012Revenue 2013: $50,223,308Expenses 2013: $49,534,316Net Income 2013: $688,9922013Revenue 2014: $51,576,217Expenses 2014: $51,752,974Net Income 2014: -$176,7572014Revenue 2015: $51,709,575Expenses 2015: $53,949,898Net Income 2015: -$2,240,3232015Revenue 2016: $50,847,424Expenses 2016: $53,283,147Net Income 2016: -$2,435,7232016Revenue 2017: $49,253,810Expenses 2017: $50,855,775Net Income 2017: -$1,601,9652017Revenue 2018: $51,966,488Expenses 2018: $54,793,994Net Income 2018: -$2,827,5062018Revenue 2019: $56,752,069Expenses 2019: $57,770,223Net Income 2019: -$1,018,1542019Revenue 2020: $55,749,343Expenses 2020: $57,549,127Net Income 2020: -$1,799,7842020Revenue 2021: $58,030,892Expenses 2021: $60,757,840Net Income 2021: -$2,726,9482021Revenue 2022: $60,849,521Expenses 2022: $66,866,312Net Income 2022: -$6,016,7912022Revenue 2023: $68,964,757Expenses 2023: $68,616,636Net Income 2023: $348,1212023Revenue 2024: $71,978,547Expenses 2024: $72,292,389Net Income 2024: -$313,8422024

Highlighted filing

2024

Revenue$71,978,547
Expenses$72,292,389
Net Income-$313,842

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$158$20.8$72.0$72.3$0.31
2023Detailed filing. Detailed filing data is available for this year.$140$161$20.8$69.0$68.6$0.35
2022Detailed filing. Detailed filing data is available for this year.$142$161$19.8$60.8$66.9$6.02
2021Detailed filing. Detailed filing data is available for this year.$144$158$13.7$58.0$60.8$2.73
2020Detailed filing. Detailed filing data is available for this year.$149$160$10.9$55.7$57.5$1.80
2019Detailed filing. Detailed filing data is available for this year.$154$163$9.16$56.8$57.8$1.02
2018Detailed filing. Detailed filing data is available for this year.$160$170$9.90$52.0$54.8$2.83
2017Detailed filing. Detailed filing data is available for this year.$163$169$6.52$49.3$50.9$1.60
2016Detailed filing. Detailed filing data is available for this year.$161$165$3.92$50.8$53.3$2.44
2015Detailed filing. Detailed filing data is available for this year.$104$103$1.32$51.7$53.9$2.24
2014Detailed filing. Detailed filing data is available for this year.$108$104$4.02$51.6$51.8$0.18
2013Detailed filing. Detailed filing data is available for this year.$109$106$3.79$50.2$49.5$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$107$3.88$47.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$108$3.30$47.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$111$4.86$42.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$71,978,547
Mission and Program Overview

Mission

To provide care, maintenance, housing & related services to allow senior adults to receive a high quality continuum of care throughout their later years in life in an atmosphere that promotes an active, healthy, christian lifestyle while maintaining independence & dignity.

To follow the example of jesus by serving seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$124,106,232$121,577,233▼ $2,528,999
Accounts Receivable$5,955,713$8,259,931▲ $2,304,218
Cash and Non-Interest-Bearing Accounts$6,518,045$4,289,945▼ $2,228,100
Prepaid Expenses and Deferred Charges$2,084,966$2,066,095▼ $18,871
Investments in Publicly Traded Securities$244,526$278,530▲ $34,004
Inventories for Sale or Use$63,503$72,949▲ $9,446
Savings and Temporary Cash Investments$11,693$12,295▲ $602
Total Assets$139,772,649$137,338,317▼ $2,434,332
Other Assets Total$787,971$781,339▼ $6,632
Liabilities
Tax Exempt Bond Liabilities$138,238,605$134,521,308▼ $3,717,297
Other Liabilities$18,320,557$18,317,617▼ $2,940
Accounts Payable and Accrued Expenses$3,417,965$4,255,718▲ $837,753
Deferred Revenue$553,883$994,159▲ $440,276
Mortgage Notes Payable Secured by Investment Property$20,828$14,580▼ $6,248
Total Liabilities$160,551,838$158,103,382▼ $2,448,456
Net Assets / Fund Balance
Net Assets With Donor Restrictions$210,112$211,237▲ $1,125
Net Assets Without Donor Restrictions$-20,989,301$-20,976,302▲ $12,999
Total Net Assets Fund Balance$-20,779,189$-20,765,065▲ $14,124
Total Liabilities and Net Assets / Fund Balance$139,772,649$137,338,317▼ $2,434,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,959,658$57,763,740$165,723,398
Equipment$5,455,605$15,583,728$21,039,333
Other Land Buildings$3,025,970$7,677,993$10,703,963
Land$5,136,000-$5,136,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlie WilsonBrs President (thru 8/24)PT$230,900$483,910$714,810
Michael OlmsteadBrs Vice President & COOPT$238,527$41,558$280,085
Roy AntleExecutive Director, AustinFT$174,941$29,929$204,870
Amy ShieldsExecutive Director, HoustonFT$175,560$8,422$183,982
David UmmelExecutive Director, LongviewFT$145,853$28,480$174,333
Stephanie HesleySr. Director Healthcare SvcsFT$135,630$18,612$154,242
Charles ChildressDirector of Business DevelopmentFT$128,795$21,277$150,072
Brian RobbinsBrs President (as of 12/24)PT$69,615$981$70,596

Board Members and Trustees

NameTitle
Ivan Tim LancasterBoard Chair
Ken RobbinsInterim Brs President (9/24-12/24)
Dr Albert ReyesPresident & CEO
Dr David ReyesDirector
James WestbrooksDirector
Lisa EadyDirector
Christina AllertAssistant Secretary
Kayla ColemanAssistant Secretary
Richard MunozAssistant Secretary
Priscilla ReimerSr. VP & General Counsel & Secretary
Jeffrey GentrySVP/CFO THRU 7/24; EVP/COO AT 8/24

Highest Paid Contractors

ContractorServicesLocationCompensation
Buckner InternationalManagement Services12377 MERIT DR SUITE 900, Dallas, TX 75251$2,702,592
Functional Pathways Of Tn LLCPhysical Therapy10133 SHERRILL BLVD 200, Knoxville, TN 37932$2,010,393
Thomas Group Holdings INCDietary Services700 E FRANKLIN RD, Meridian, ID 83645$1,927,413
ShiftkeyStaffing ServicesPO BOX 735913, Dallas, TX 75373$593,354
Xxvi Holdings INCAdvertising1600 AMPHITHEATRE PKWY, Mountain View, CA 94043$523,215
Revenue and Support

Revenue Composition

Contributions and Grants
$10,817,680
Program Service Revenue
$57,954,223
Investment Income
$382,746
Other Revenue
$2,823,898
All Other Contributions
$352,634
Change in Net Assets
$-313,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,412,723
Salaries, Compensation, and Employee Benefits$28,409,974
Grants and Similar Amounts Paid$1,469,692
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,146,301--$22,146,301
Fees for Services Other$8,605,238$303,512-$8,908,750
Occupancy$6,608,645--$6,608,645
Interest$6,248,919--$6,248,919
Depreciation Depletion$5,057,076--$5,057,076
Fees for Services Management-$3,014,470-$3,014,470
Other Employee Benefits$2,998,552--$2,998,552
Insurance$2,251,710--$2,251,710
Payroll Taxes$1,659,242$39,465-$1,698,707
Advertising$1,485,519$151,767-$1,637,286
Grants to Domestic Individuals$1,469,692--$1,469,692
Current Officers, Directors, Trustees, and Key Employees-$994,894-$994,894
Fees for Services Legal$651,936$232,783-$884,719
All Other Expenses$595,605--$595,605
Pension Plan Contributions$571,520--$571,520
Office Expenses$569,589--$569,589
Information Technology$453,500--$453,500
Travel$132,769$159,726-$292,495
Other Expenses$181,532--$181,532
Fees for Services Accounting-$15,500-$15,500
Conferences and Meetings-$12,418-$12,418
Total Functional Expenses$67,367,854$4,924,535$0$72,292,389
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Entrance Fees$9,362,480
Due to Related Entities$6,058,225
Security Deposits$2,498,427
Asset Retirement Obligation$180,480
Miscellaneous Liability$175,873
Lease Liability$42,132

Bond Issues

BondIssuerIssuedIssue PricePurpose
ATarrant Co Cultural Edu Facilities Finance Corp2016-05-05$103,194,157SEE PART VI
BTarrant Co Cultural Edu Facilities Finance Corp2017-08-22$59,586,768SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$105,426,125$38,604,055$9,435,000$1,376,107
B$60,123,568$44,877,068$10,265,000$923,183

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

As the interim brs president, ken robbins was the key executive leader responsible for advancing the operational strategy and growth while positioning buckner retirement services, inc., and its subsidiaries and affiliates as a premier provider of senior living solutions. Ken served as a member of the executive leadership team. In alignment with buckner international goals and objectives, ken drove strategic initiatives, operational standardization, scalability, and product excellence in delivery of services to residents, members and clients. Witt keifer, management company, was paid $311,878 during 2024 for ken robbin's services. Additionally, buckner international is the parent company and allocates a percentage of shared management services to its related organizations. The filing organization paid $2,702,592 during 2024.

Form 990, Part VI, Section A, Line 7A

Buckner retirement services is a subsidiary of buckner international. At all times, the board of directors shall also serve as members of the board of trustees of buckner international.

Form 990, Part VI, Section B, Line 11B

The form 990 is sent to the buckner international finance committee and the full board for review prior to filing the form.

Form 990, Part VI, Section B, Line 12C

Directors and officers are required to submit a statement of disclosure upon appointment to the board and thereafter annually. The purpose of this statement is to provide a mechanism for the disclosure of any actual or potential conflicts(s) of interest. Any actual or potential conflicts that arise between annual statement submissions are required to be communicated as soon as possible in writing to the general counsel. The conflict of interest policy (coi) is explained at the time of issuance for signature. The coi defines disqualified persons and potential conflicts. Any conflicts that arise are reviewed by the board outside of the presence of the individual(s) involved.

Form 990, Part VI, Section B, Line 15

Compensation decisions for the executive job(s) are based on relevant compensation survey data, evidenced jobholder performance and available resources. The senior vice president of buckner retirement services is responsible for setting the compensation for the executive director. A formal evaluation of the job performance is prepared and maintained in the executive director's personnel file in human resources. Compensation decisions for all other officers are determined by the president/ceo of buckner international based on performance as described in board policies and agreed upon personal objectives and may include other commonly accepted evaluation measures. Salaries are generally set at levels that are competitive with similar organizations according to reputable and relevant survey data.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available for review by request. They may be reviewed at the corporate office in dallas or may be sent by mail.

FORM 990, PART VII, SECTION A, LINE 1A:

Average hours and reportable compensation officer compensation paid by a related organization reflects compensation paid by its parent company, buckner international (bi). This compensation does not reflect payment for services as officers of the filing organization. Average hours per week are an estimate of the hours spent in the capacity of officer for the filing organization and related organizations. Bi administrative expense, including compensation and benefits, is allocated to related organizations based on a percentage calculation. Administrative expense allocated to the filing organization is reported on part ix.

Filing and Contact Details

Filer

Filer Name
Buckner Retirement Services Inc
EIN
75-2571394
Phone
2147588000
Address
12377 MERIT DRIVE 900, DALLAS, TX 75251

Signing Officer

Name
Janice J Cothran
Title
Vice President & CFO
Phone
2147588000
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Albert Reyes
Formed
1994
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
717
Volunteers
341

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 900, ORLANDO, FL 32801
Preparer
Lacey M Quatsoe
Phone
4078021200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Dietary services: program service expenses 2,238,892. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,238,892. Administrative & general services: program service expenses 0. Management and general expenses 303,512. Fundraising expenses 0. Total expenses 303,512. Medical services: program service expenses 356,665. Management and general expenses 0. Fundraising expenses 0. Total expenses 356,665. Temporary staffing services: program service expenses 714,935. Management and general expenses 0. Fundraising expenses 0. Total expenses 714,935. Occupational therapy services: program service expenses 752,349. Management and general expenses 0. Fundraising expenses 0. Total expenses 752,349. Speech therapy services: program service expenses 249,282. Management and general expenses 0. Fundraising expenses 0. Total expenses 249,282. Janitor & pest control services: program service expenses 296,838. Management and general expenses 0. Fundraising expenses 0. Total expenses 296,838. Security services: program service expenses 331,318. Management and general expenses 0. Fundraising expenses 0. Total expenses 331,318. Physical therapy services: program service expenses 861,378. Management and general expenses 0. Fundraising expenses 0. Total expenses 861,378. Consulting services: program service expenses 2,803,581. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,803,581.

FORM 990, PART XI, LINE 9:

Net transfers from related entities 350,212.

Financial Statement Notes

PART X, LINE 2:

Brs is a subsidiary of buckner international. Buckner international is audited on an annual basis. The operations of brs are disclosed in the supplemental information section of the buckner international audit report. The accounting standards codification guidance accounting for uncertainties in income taxes requires that buckner recognize in its financial statements the financial effects of a tax position, if that position is more likely than not of being sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the tax position. The requirements also provide guidance on measurement, classification, interest and penalties and disclosure. Tax positions taken related to buckner's tax-exempt status, unrelated business activities taxable income, and deductibility of expenses and other miscellaneous tax positions have been reviewed, and management is of the opinion that material positions taken would more likely than not be sustained by examination. For the year ended december 31, 2024, there were no interest or penalties recorded or included in the consolidated financial statements. As of december 31, 2024, buckner's tax years 2021 and thereafter remain subject to examination.

Raw XML AppendixShowing 400 of 1,124 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03417965
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04255718
IRS990/AccountsReceivableGrp/BOYAmt05955713
IRS990/AccountsReceivableGrp/EOYAmt08259931
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FOLLOW THE EXAMPLE OF JESUS BY SERVING SENIORS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0151767
IRS990/AdvertisingGrp/ProgramServicesAmt01485519
IRS990/AdvertisingGrp/TotalAmt01637286
IRS990/AllOtherContributionsAmt0352634
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0595605
IRS990/AllOtherExpensesGrp/TotalAmt0595605
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JANICE J COTHRAN
IRS990/BooksInCareOfDetail/PhoneNum02147588000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012377 MERIT DRIVE SUITE 900
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075251
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06518045
IRS990/CashNonInterestBearingGrp/EOYAmt04289945
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt023
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0994894
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0994894
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012418
IRS990/ConferencesMeetingsGrp/TotalAmt012418
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt02702592
IRS990/ContractorCompensationGrp/CompensationAmt12010393
IRS990/ContractorCompensationGrp/CompensationAmt21927413
IRS990/ContractorCompensationGrp/CompensationAmt3593354
IRS990/ContractorCompensationGrp/CompensationAmt4523215
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt012377 MERIT DR SUITE 900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt110133 SHERRILL BLVD 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2700 E FRANKLIN RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 735913
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41600 AMPHITHEATRE PKWY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1KNOXVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MERIDIAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MOUNTAIN VIEW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2ID
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075251
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd137932
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd283645
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd375373
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd494043
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BUCKNER INTERNATIONAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FUNCTIONAL PATHWAYS OF TN LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2THOMAS GROUP HOLDINGS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SHIFTKEY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4XXVI HOLDINGS INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PHYSICAL THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc2DIETARY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3STAFFING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4ADVERTISING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010817680
IRS990/CYGrantsAndSimilarPaidAmt01469692
IRS990/CYInvestmentIncomeAmt0382746
IRS990/CYOtherExpensesAmt042412723
IRS990/CYOtherRevenueAmt02823898
IRS990/CYProgramServiceRevenueAmt057954223
IRS990/CYRevenuesLessExpensesAmt0-313842
IRS990/CYSalariesCompEmpBnftPaidAmt028409974
IRS990/CYTotalExpensesAmt072292389
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt071978547
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0553883
IRS990/DeferredRevenueGrp/EOYAmt0994159
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05057076
IRS990/DepreciationDepletionGrp/TotalAmt05057076
IRS990/Desc0BUCKNER RETIREMENT SERVICES INC (BRS) SERVED 1,643 RESIDENTS IN RESIDENTIAL RETIREMENT COMMUNITIES AND PROVIDED $1,469,692 IN SUPPLEMENTAL ASSISTANCE FUNDS FOR RESIDENTS OF BUCKNER RETIREMENT COMMUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0210112
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0211237
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0717
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt067367854
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015500
IRS990/FeesForServicesAccountingGrp/TotalAmt015500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0232783
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0651936
IRS990/FeesForServicesLegalGrp/TotalAmt0884719
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03014470
IRS990/FeesForServicesManagementGrp/TotalAmt03014470
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0303512
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08605238
IRS990/FeesForServicesOtherGrp/TotalAmt08908750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt833.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt532.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt632.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt732.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt87.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4190419
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5981
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt655940
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt874916
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt960299
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1026303
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1121771
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1229204
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139574
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412674
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515448
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt161919
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713617
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188147
IRS990/Form990PartVIISectionAGrp/PersonNm0IVAN TIM LANCASTER
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA EADY
IRS990/Form990PartVIISectionAGrp/PersonNm2DR DAVID REYES
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES WESTBROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ALBERT REYES
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLIE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm9PRISCILLA REIMER
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL OLMSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm12KAYLA COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINA ALLERT
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHANIE HESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15ROY ANTLE
IRS990/Form990PartVIISectionAGrp/PersonNm16AMY SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID UMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLES CHILDRESS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt569615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6658870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10253782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14141568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15189422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16182063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17160716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18141925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4578205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8510804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9400316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11269150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12229884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13165554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5BRS PRESIDENT (AS OF 12/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BRS PRESIDENT (THRU 8/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt7INTERIM BRS PRESIDENT (9/24-12/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt8SVP/CFO THRU 7/24; EVP/COO AT 8/24
IRS990/Form990PartVIISectionAGrp/TitleTxt9SR. VP & GENERAL COUNSEL & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BRS VICE PRESIDENT & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR. DIR. HEALTHCARE SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR, AUSTIN
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR, HOUSTON
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR, LONGVIEW
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF BUSINESS DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0110745
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt01469692
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01469692
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01469692
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0110745
IRS990/GrossReceiptsAmt071978547
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0453500
IRS990/InformationTechnologyGrp/TotalAmt0453500
IRS990/InsuranceGrp/ProgramServicesAmt02251710
IRS990/InsuranceGrp/TotalAmt02251710
IRS990/InterestGrp/ProgramServicesAmt06248919
IRS990/InterestGrp/TotalAmt06248919
IRS990/InventoriesForSaleOrUseGrp/BOYAmt063503
IRS990/InventoriesForSaleOrUseGrp/EOYAmt072949
IRS990/InvestmentIncomeGrp/ExclusionAmt0272001
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0272001
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0244526
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0278530
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0199
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081025461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124106232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121577233
IRS990/LandBldgEquipCostOrOtherBssAmt0202602694
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0121
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0121
IRS990/MissionDesc0TO PROVIDE CARE, MAINTENANCE, HOUSING & RELATED SERVICES TO ALLOW SENIOR ADULTS TO RECEIVE A HIGH QUALITY CONTINUUM OF CARE THROUGHOUT THEIR LATER YEARS IN LIFE IN AN ATMOSPHERE THAT PROMOTES AN ACTIVE, HEALTHY, CHRISTIAN LIFESTYLE WHILE MAINTAINING INDEPENDENCE & DIGNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020828
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014580
IRS990/NetAssetsOrFundBalancesBOYAmt0-20779189
IRS990/NetAssetsOrFundBalancesEOYAmt0-20765065
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0110745
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0110745
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22246
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-20989301
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-20976302
IRS990/NoncashContributionsAmt010372
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06608645
IRS990/OccupancyGrp/TotalAmt06608645
IRS990/OfficeExpensesGrp/ProgramServicesAmt0569589
IRS990/OfficeExpensesGrp/TotalAmt0569589
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0787971
IRS990/OtherAssetsTotalGrp/EOYAmt0781339
IRS990/OtherChangesInNetAssetsAmt0350212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02998552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02998552
IRS990/OtherExpensesGrp/Desc0FOOD COST
IRS990/OtherExpensesGrp/Desc1MEDICAL COST
IRS990/OtherExpensesGrp/Desc2CREDIT LOSS EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt03697887
IRS990/OtherExpensesGrp/ProgramServicesAmt11424989
IRS990/OtherExpensesGrp/ProgramServicesAmt2557633
IRS990/OtherExpensesGrp/ProgramServicesAmt3181532
IRS990/OtherExpensesGrp/TotalAmt03697887
IRS990/OtherExpensesGrp/TotalAmt11424989
IRS990/OtherExpensesGrp/TotalAmt2557633
IRS990/OtherExpensesGrp/TotalAmt3181532
IRS990/OtherLiabilitiesGrp/BOYAmt018320557
IRS990/OtherLiabilitiesGrp/EOYAmt018317617
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900009
IRS990/OtherRevenueMiscGrp/BusinessCd2900009
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE SERVICES
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS/REBATES
IRS990/OtherRevenueMiscGrp/Desc2RESIDENT ANCILLARY SERVICES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02739798
IRS990/OtherRevenueMiscGrp/ExclusionAmt174946
IRS990/OtherRevenueMiscGrp/ExclusionAmt29033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02739798
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt174946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29033
IRS990/OtherRevenueTotalAmt02823898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022146301
IRS990/OtherSalariesAndWagesGrp/TotalAmt022146301
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039465

Document Assets

No mirrored PDF or thumbnail assets are attached yet.