Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charlie Wilson | Brs President (thru 8/24) | PT | $230,900 | $483,910 | $714,810 |
| Michael Olmstead | Brs Vice President & COO | PT | $238,527 | $41,558 | $280,085 |
| Roy Antle | Executive Director, Austin | FT | $174,941 | $29,929 | $204,870 |
| Amy Shields | Executive Director, Houston | FT | $175,560 | $8,422 | $183,982 |
| David Ummel | Executive Director, Longview | FT | $145,853 | $28,480 | $174,333 |
| Stephanie Hesley | Sr. Director Healthcare Svcs | FT | $135,630 | $18,612 | $154,242 |
| Charles Childress | Director of Business Development | FT | $128,795 | $21,277 | $150,072 |
| Brian Robbins | Brs President (as of 12/24) | PT | $69,615 | $981 | $70,596 |
| Name | Title |
|---|---|
| Ivan Tim Lancaster | Board Chair |
| Ken Robbins | Interim Brs President (9/24-12/24) |
| Dr Albert Reyes | President & CEO |
| Dr David Reyes | Director |
| James Westbrooks | Director |
| Lisa Eady | Director |
| Christina Allert | Assistant Secretary |
| Kayla Coleman | Assistant Secretary |
| Richard Munoz | Assistant Secretary |
| Priscilla Reimer | Sr. VP & General Counsel & Secretary |
| Jeffrey Gentry | SVP/CFO THRU 7/24; EVP/COO AT 8/24 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Buckner International | Management Services | 12377 MERIT DR SUITE 900, Dallas, TX 75251 | $2,702,592 |
| Functional Pathways Of Tn LLC | Physical Therapy | 10133 SHERRILL BLVD 200, Knoxville, TN 37932 | $2,010,393 |
| Thomas Group Holdings INC | Dietary Services | 700 E FRANKLIN RD, Meridian, ID 83645 | $1,927,413 |
| Shiftkey | Staffing Services | PO BOX 735913, Dallas, TX 75373 | $593,354 |
| Xxvi Holdings INC | Advertising | 1600 AMPHITHEATRE PKWY, Mountain View, CA 94043 | $523,215 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 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 | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Tarrant Co Cultural Edu Facilities Finance Corp | 2016-05-05 | $103,194,157 | SEE PART VI |
| B | Tarrant Co Cultural Edu Facilities Finance Corp | 2017-08-22 | $59,586,768 | SEE PART VI |
| Bond | Total Proceeds | Spent | Retired | Issuance 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 |
“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.”
“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.”
“The form 990 is sent to the buckner international finance committee and the full board for review prior to filing the form.”
“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.”
“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.”
“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.”
“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.”
“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.”
“Net transfers from related entities 350,212.”
“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.”
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 | 3417965 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4255718 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5955713 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8259931 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FOLLOW THE EXAMPLE OF JESUS BY SERVING SENIORS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 151767 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1485519 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1637286 |
| IRS990/AllOtherContributionsAmt | 0 | 352634 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 595605 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 595605 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANICE J COTHRAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2147588000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12377 MERIT DRIVE SUITE 900 |
| 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 | 6518045 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4289945 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 23 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 994894 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 994894 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12418 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12418 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2702592 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2010393 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1927413 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 593354 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 523215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12377 MERIT DR SUITE 900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 10133 SHERRILL BLVD 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 700 E FRANKLIN RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 735913 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1600 AMPHITHEATRE PKWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KNOXVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MERIDIAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MOUNTAIN VIEW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | ID |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37932 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 83645 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75373 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 94043 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BUCKNER INTERNATIONAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FUNCTIONAL PATHWAYS OF TN LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THOMAS GROUP HOLDINGS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SHIFTKEY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | XXVI HOLDINGS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHYSICAL THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DIETARY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | STAFFING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ADVERTISING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10817680 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1469692 |
| IRS990/CYInvestmentIncomeAmt | 0 | 382746 |
| IRS990/CYOtherExpensesAmt | 0 | 42412723 |
| IRS990/CYOtherRevenueAmt | 0 | 2823898 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57954223 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -313842 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28409974 |
| IRS990/CYTotalExpensesAmt | 0 | 72292389 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 71978547 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 553883 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 994159 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5057076 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5057076 |
| IRS990/Desc | 0 | BUCKNER 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 210112 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 211237 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 717 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 67367854 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 232783 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 651936 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 884719 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3014470 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3014470 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 303512 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8605238 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8908750 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 33.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 35.00 |
| 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/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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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 | 190419 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 981 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 55940 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 74916 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 60299 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 26303 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 21771 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 29204 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12674 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 15448 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 1919 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 13617 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8147 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | IVAN TIM LANCASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA EADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR DAVID REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES WESTBROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR ALBERT REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLIE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEN ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFREY GENTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PRISCILLA REIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL OLMSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD MUNOZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAYLA COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTINA ALLERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHANIE HESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROY ANTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AMY SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID UMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHARLES CHILDRESS |
| 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 | 69615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 658870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 253782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 141568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 189422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 182063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 160716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 141925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 578205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 510804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 400316 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 269150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 229884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 165554 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BRS PRESIDENT (AS OF 12/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BRS PRESIDENT (THRU 8/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INTERIM BRS PRESIDENT (9/24-12/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SVP/CFO THRU 7/24; EVP/COO AT 8/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SR. VP & GENERAL COUNSEL & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BRS VICE PRESIDENT & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SR. DIR. HEALTHCARE SVCS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR, AUSTIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR, HOUSTON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR, LONGVIEW |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF BUSINESS DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 110745 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 1469692 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1469692 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1469692 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 110745 |
| IRS990/GrossReceiptsAmt | 0 | 71978547 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 453500 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 453500 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2251710 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2251710 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6248919 |
| IRS990/InterestGrp/TotalAmt | 0 | 6248919 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 63503 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 72949 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 272001 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 272001 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 244526 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 278530 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 199 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81025461 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 124106232 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 121577233 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 202602694 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 121 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 121 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 20828 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14580 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -20779189 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -20765065 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 110745 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 110745 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -22246 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -20989301 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -20976302 |
| IRS990/NoncashContributionsAmt | 0 | 10372 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6608645 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6608645 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 569589 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 569589 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 787971 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 781339 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 350212 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2998552 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2998552 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COST |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL COST |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT LOSS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3697887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1424989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 557633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 181532 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3697887 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1424989 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 557633 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 181532 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18320557 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18317617 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900009 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900009 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUNDS/REBATES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RESIDENT ANCILLARY SERVICES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2739798 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 74946 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 9033 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2739798 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 74946 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 9033 |
| IRS990/OtherRevenueTotalAmt | 0 | 2823898 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22146301 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22146301 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39465 |
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