Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 84-0438016 • 501(c)3 • Colorado Springs, CO
Profile
We exist to ensure the elderly of our community, regardless of their economic status, have dignified access to affordable long term care as well as the short term rehabilitative health care services in a comfortable and safe environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$34,873,589
Down $1,009,293 (-2.8%) from 2023
Liabilities
Up$42,972,671
Up $464,161 (+1.1%) from 2023
Net Assets
Down-$8,099,082
Down $1,473,454 (-22%) from 2023
Revenue
Up$19,878,143
Up $1,000,303 (+5.3%) from 2023
Expenses
Up$21,288,986
Up $1,188,906 (+5.9%) from 2023
Net Income
Down-$1,410,843
Down $188,603 (-15%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
We exist to ensure the elderly of our community, regardless of their economic status, have dignified access to affordable long-term care as well as short term rehabilitative health care services in a comfortable and safe environment.
Provides a homelike environment through a continuum of care that allows people to age with dignity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $28,623,266 | $27,756,246 | ▼ $867,020 |
| Accounts Receivable | $1,577,534 | $1,665,355 | ▲ $87,821 |
| Cash and Non-Interest-Bearing Accounts | $1,766,920 | $1,610,583 | ▼ $156,337 |
| Investments in Publicly Traded Securities | $466,014 | $513,126 | ▲ $47,112 |
| Prepaid Expenses and Deferred Charges | $166,753 | $271,789 | ▲ $105,036 |
| Inventories for Sale or Use | - | $35,388 | - |
| Total Assets | $35,882,882 | $34,873,589 | ▼ $1,009,293 |
| Other Assets Total | $3,282,395 | $3,021,102 | ▼ $261,293 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $40,903,078 | $40,943,644 | ▲ $40,566 |
| Accounts Payable and Accrued Expenses | $1,563,856 | $1,985,261 | ▲ $421,405 |
| Escrow Account Liability | $41,576 | $43,766 | ▲ $2,190 |
| Total Liabilities | $42,508,510 | $42,972,671 | ▲ $464,161 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $307,537 | $399,667 | ▲ $92,130 |
| Net Assets Without Donor Restrictions | $-6,933,165 | $-8,498,749 | ▼ $1,565,584 |
| Total Net Assets Fund Balance | $-6,625,628 | $-8,099,082 | ▼ $1,473,454 |
| Total Liabilities and Net Assets / Fund Balance | $35,882,882 | $34,873,589 | ▼ $1,009,293 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $26,176,194 | $12,141,847 | $38,318,041 |
| Equipment | $1,426,050 | $1,711,641 | $3,137,691 |
| Other Land Buildings | $79,002 | - | $79,002 |
| Land | $75,000 | - | $75,000 |
| Other Assets Org | $138,369 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $356,929 | - | ▲ $46,173 | - | $399,667 |
| 2023 | $362,793 | - | ▼ $5,864 | - | $356,929 |
| 2022 | $362,793 | - | - | - | $362,793 |
| 2021 | $322,266 | - | ▲ $40,528 | - | $362,793 |
| 2020 | $294,343 | - | ▲ $27,923 | - | $322,266 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Downs | Executive Director | FT | $136,844 | $30,428 | $167,272 |
| Manuela Wright | Licensed Practical Nurse | FT | $149,034 | $13,396 | $162,430 |
| Christina Skinner Sommer | Admissions Director | FT | $133,063 | $17,487 | $150,550 |
| Valerie Duff | Community Life Director | FT | $115,865 | $10,342 | $126,207 |
| Alice Nganga | Licensed Practical Nurse | FT | $122,174 | $1,774 | $123,948 |
| Lilibeth Serrano | Licensed Practical Nurse | FT | $117,764 | - | $117,764 |
| Name | Title |
|---|---|
| Tom Cone | Past President |
| Bill Guman | President |
| Courtney Deuser | Director |
| Dana Olson | Director |
| Val Anders | Director |
| Vixen Deines | Director |
| Wayne Jennings | Director |
| Janet Burns | Secretary |
| Jeff Trout | VP of Finance |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Morrison Living | Food Services | 400 NORTHRIDGE ROAD STE 600, Atlanta, GA 30350 | $1,961,535 |
| Christian Living Services INC | Management Services | 9570 S KINGSTON CT STE 300, Englewood, CO 80112 | $985,795 |
| Infinity Rehab | Therapy Services | 25117 SW PARKWAY STE D, Wilsonville, OR 97070 | $607,005 |
| Gadellnet Consulting Services LLC | Information Technology Support | 1520 S VANDEVENTER AVENUE, Saint Louis, MO 63110 | $132,911 |
| New Horizon Foods | Food Service Contractor | PO BOX 860246, Minneapolis, MN 55486 | $117,958 |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,660,763 |
| Salaries, Compensation, and Employee Benefits | $10,628,048 |
| Grants and Similar Amounts Paid | $175 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,334,585 | $560,572 | - | $8,895,157 |
| Interest | $2,344,723 | $260,525 | - | $2,605,248 |
| Fees for Services Other | $2,161,816 | $2,508 | - | $2,164,324 |
| Depreciation Depletion | $1,015,066 | $112,785 | - | $1,127,851 |
| Office Expenses | $948,515 | $169,993 | - | $1,118,508 |
| Other Employee Benefits | $767,659 | $45,068 | - | $812,727 |
| Fees for Services Management | $58,733 | $705,589 | - | $764,322 |
| Payroll Taxes | $585,092 | $35,525 | - | $620,617 |
| Occupancy | $410,767 | $59,827 | - | $470,594 |
| Insurance | $286,250 | $49,664 | - | $335,914 |
| Advertising | - | $206,765 | - | $206,765 |
| Current Officers, Directors, Trustees, and Key Employees | $142,321 | $10,712 | - | $153,033 |
| Pension Plan Contributions | $138,348 | $8,166 | - | $146,514 |
| Fees for Services Accounting | - | $55,714 | - | $55,714 |
| All Other Expenses | $22,653 | $29,311 | - | $51,964 |
| Other Expenses | $13,823 | $23,440 | - | $37,263 |
| Travel | $7,845 | $5,808 | - | $13,653 |
| Fees for Service Investment Mgmnt Fees | - | $5,843 | - | $5,843 |
| Grants to Domestic Individuals | $175 | - | - | $175 |
| Fees for Services Legal | - | $-2,082 | - | $-2,082 |
| Total Functional Expenses | $18,514,056 | $2,774,930 | $0 | $21,288,986 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $21,288,986 |
| Expenses per Audited Statements | $21,283,143 |
| Total Expenses per Audited Statements | $21,283,143 |
| Expenses Not Reported on Financial Statements | $5,843 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Colorado Health Facilities Authority | 2015-12-03 | $42,276,406 | Construction, refunding of prior issue |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $42,276,406 | $20,608,393 | - | - |
“The executive committee shall consist of the president of the board, chairman of the administrative committee, the chairman of the finance committee, the appointed officers, and the chairman of the standing committees. The chairman of the administrative committee and the chairman of the finance committee shall both hold the position of vice presidents of the board of directors and office of executive vice president. The executive committee shall conduct the affairs of the corporation between full board meetings and shall have all the authority of the board of directors, except the authority of the board of directors in reference to amending, altering, or repealing the bylaws, electing, appointing, or removing any officer or director of the corporation; discharging or hiring of the executive director(s); amending the articles of incorporation; restating the articles of incorporation; adopting a plan of merger, adopting a plan of consolidation with another corporation; authorizing the sale, lease, exchange or mortgage of all or substantially all of the property and assets of the corporation; authorizing the voluntary dissolution of the corporation or revoking proceedings, therefore, adopting a plan for the distribution of the assets of the corporation; or amending, altering or repealing any resolution of the board of directors which, by its terms, provides that it shall not be amended, altered or repealed by the executive committee. The executive committee shall meet monthly, except for those months when the full board meets and the actions of the executive committee shall be reported to the board of directors at each subsequent meeting of the board of directors. Any board member may attend an executive committee meeting.”
“The organization is under a management contract with christian living services, inc dba cappella living solutions. The organization paid christian living services, inc. $985,795 in 2024. Jeff trout was compensated through the management agreement. Jeff received the following compensation during 2024 for duties with christian living services: reportable compensation - $187,775 deferred compensation - $5,157 nontaxable benefits - $34,823”
“The form 990 will be circulated to the board and time will be allowed for questions. The board chairman will sign the 990.”
“Board members are reminded at meetings to disclose any conflict of interest they may have. No director or officer of the corporation shall engage in any course of conduct which may result in a conflict of interest or have any financial interest in any contractual arrangement entered into by the corporation in connection with the rendition of services, the provisions of goods or supplies, management of the facility, procurement of furnishings or equipment or other matters whatsover. When decisions are made by the board, the president of the board will ask if anyone has a conflict of interest on that particular issue. If that person does, they are recused from voting on the issue.”
“The organization does a routine competitive analysis of salaries in the market to ensure that salaries paid to top management officials are consistent with the market. This analysis is used for establishing salary grids for each position. Compensation is approved by the board of directors. All management officials hired are approved by senior management and hired consistent with established salary grids. Documentation for the deliberations and decisions are kept in the board minutes. The process described here was last completed in 2024.”
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request, interested parties may use the contact information listed on part vi of form 990 to request review of these records.”
“Purchases services: program service expenses 2,161,816. Management and general expenses 2,508. Fundraising expenses 0. Total expenses 2,164,324.”
“The process for oversight and selection of an independent accountant has not changed from the prior year.”
“The organization holds security deposits paid by residents, as well as funds on behalf of certain residents, which are maintained for the personal use of those residents.”
“The intended use of the organization's endowment funds are to provide general support to the organization as needed from the earnings. The endowment funds are comprised of donor-restricted funds. $290,000 is restricted in perpetuity.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc). The organization is not classified as a private foundation within the meaning of section 509(a) of the irc. Accordingly, no provision is made for federal, state, or local income taxes. The organization applies a more likely than not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of december 31, 2024 and 2023. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as general and administrative expense. No interest or penalties have been assessed as of december 31, 2024 or 2023.”
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 | 1563856 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1985261 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1577534 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1665355 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES A HOMELIKE ENVIRONMENT THROUGH A CONTINUUM OF CARE THAT ALLOWS PEOPLE TO AGE WITH DIGNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 206765 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 206765 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29311 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22653 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51964 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFF TROUT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7209743507 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9570 S KINGSTON COURT SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENWOOD VILLAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80112 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1766920 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1610583 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10712 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 142321 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 153033 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1961535 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 985795 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 607005 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 132911 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 117958 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 400 NORTHRIDGE ROAD STE 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9570 S KINGSTON CT STE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 25117 SW PARKWAY STE D |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1520 S VANDEVENTER AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 860246 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ENGLEWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WILSONVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAINT LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80112 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 97070 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 63110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 55486 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MORRISON LIVING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHRISTIAN LIVING SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | INFINITY REHAB |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GADELLNET CONSULTING SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | NEW HORIZON FOODS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INFORMATION TECHNOLOGY SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FOOD SERVICE CONTRACTOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 175 |
| IRS990/CYInvestmentIncomeAmt | 0 | 109980 |
| IRS990/CYOtherExpensesAmt | 0 | 10660763 |
| IRS990/CYOtherRevenueAmt | 0 | 52284 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19715879 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1410843 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10628048 |
| IRS990/CYTotalExpensesAmt | 0 | 21288986 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19878143 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 112785 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1015066 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1127851 |
| IRS990/Desc | 0 | SUNNY VISTA LIVING CENTER PROVIDES SKILLED NURSING CARE FOR ELDERS; BOTH FOR LONG TERM AND SHORT TERM REHABILITATION. WE PROVIDE CARE TO MEDICAID RESIDENTS (A PROGRAM THAT SUPPORTS PEOPLE WHO ARE NOT ABLE TO PAY FOR SKILLED NURSING). THESE NEEDS OF ALL RESIDENTS ARE PROVIDED FOR: HEALTHCARE, ACTIVITIES, SOCIAL SERVICES, AND DINING SERVICES. THIS GROUP GENERALLY STAYS IN OUR COMMUNITY UNTIL THEIR DEATH. WE ALSO PROVIDE MEDICARE REHABILITATION. THESE RESIDENTS WORK WITH OUR THERAPISTS FOR A SHORT TIME TO ALLOW THEM TO RETURN HOME WELL AND STRONG. WE ALSO PROVIDE HOSPICE CARE THAT PROVIDES COMFORT SERVICES TO THOSE NEEDING END OF LIFE CARE. FINALLY, WE PROVIDE CARE FOR PRIVATE PAY RESIDENTS WHO ARE GENERALLY HERE FOR REGULAR SKILLED NURSING CARE AND HAVE THE ABILITY TO PAY FOR THAT CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 307537 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 399667 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 282 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 41576 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 43766 |
| IRS990/ExpenseAmt | 0 | 13081553 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55714 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55714 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | -2082 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | -2082 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 705589 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 58733 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 764322 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2508 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2161816 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2164324 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5843 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5843 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 30428 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 13396 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 17487 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10342 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 1774 |
| 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/PersonNm | 0 | STEPHEN DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MANUELA WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINA SKINNER SOMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VALERIE DUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALICE NGANGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LILIBETH SERRANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF TROUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL GUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANET BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VAL ANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM CONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VIXEN DEINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | COURTNEY DEUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WAYNE JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DANA OLSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 136844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 149034 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 133063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 115865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 122174 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 117764 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LICENSED PRACTICAL NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ADMISSIONS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COMMUNITY LIFE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LICENSED PRACTICAL NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LICENSED PRACTICAL NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1911 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 16189 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 175 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 175 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 175 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3722791 |
| IRS990/GrossReceiptsAmt | 0 | 23584745 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 49664 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 286250 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 335914 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 260525 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2344723 |
| IRS990/InterestGrp/TotalAmt | 0 | 2605248 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35388 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 93791 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 93791 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 466014 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 513126 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 77 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13853488 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28623266 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27756246 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41609734 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3706602 |
| 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/MissionDesc | 0 | WE EXIST TO ENSURE THE ELDERLY OF OUR COMMUNITY, REGARDLESS OF THEIR ECONOMIC STATUS, HAVE DIGNIFIED ACCESS TO AFFORDABLE LONG TERM CARE AS WELL AS THE SHORT TERM REHABILITATIVE HEALTH CARE SERVICES IN A COMFORTABLE AND SAFE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -6625628 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -8099082 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 16189 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16189 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 73149 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -6933165 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -8498749 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 59827 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 410767 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 470594 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 169993 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 948515 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1118508 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3282395 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3021102 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45068 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 767659 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 812727 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80226 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 348971 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 23440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 679239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 596446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13823 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 759465 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 596446 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 348971 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37263 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 52284 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 52284 |
| IRS990/OtherRevenueTotalAmt | 0 | 52284 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 560572 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8334585 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8895157 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35525 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 585092 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 620617 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8166 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 138348 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 146514 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 166753 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 271789 |
| IRS990/PrincipalOfficerNm | 0 | BILL GUMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -135760 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIVING CENTER PATIENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RETREAT ASST'D LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENT RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14677605 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4493581 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 544693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14677605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4493581 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 544693 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE RETREAT AT SUNNY VISTA PROVIDES AN ASSISTED LIVING OPTION FOR ELDERS WHO NEED SOME ASSISTANCE WITH ACTIVITIES OF DAILY LIVING AND MEDICATION ADMINISTRATION. SERVICES INCLUDE MEAL PREPARATION, HOUSEKEEPING, TRANSPORTATION, AND A LIFE ENRICHMENT PROGRAM FOR SOCIALIZATION. THE RETREAT ALSO PROVIDES MEMORY SUPPORT FOR THOSE SUFFERING FROM ALZHEIMER'S DISEASE AND DIMENTIA. SPECIAL PROGRAMMING IS PROVIDED TO ENGAGE RESIDENTS TO OPTIMIZE THEIR QUALITY OF LIFE, DESPITE THE DISEASE PROCESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4985311 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4464876 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SENIOR LOW INCOME INDEPENDENT HOUSING - THE VILLA PROVIDES COORDINATION OF PROGRAMS, SUCH AS GOLDEN CIRCLE MEAL SERVICE, ANNUAL FLU VACCINES, AND OUTPATIENT THERAPY SERVICES WITH THE SKILLED NURSING FACILITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 447192 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 564803 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1506 |
| IRS990/PYInvestmentIncomeAmt | 0 | 122511 |
| IRS990/PYOtherExpensesAmt | 0 | 9827330 |
| IRS990/PYOtherRevenueAmt | 0 | 110553 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18644776 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1222240 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10271244 |
| IRS990/PYTotalExpensesAmt | 0 | 20100080 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18877840 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1410843 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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