Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 84-1176989 • 501(c)3 • Englewood, CO
Profile
To enrich the quality and dignity of life for older adults through services and care that reflect christian love, respect, and compassion toward each individual.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$229,513,416
Up $900,979 (+0.4%) from 2023
Liabilities
Down$246,584,396
Down $2,908,419 (-1.2%) from 2023
Net Assets
Up-$17,070,980
Up $3,809,398 (+18%) from 2023
Revenue
Up$76,721,095
Up $3,730,195 (+5.1%) from 2023
Expenses
Up$72,345,983
Up $2,963,543 (+4.3%) from 2023
Net Income
Up$4,375,112
Up $766,652 (+21%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Christian living communities ministers to senior adults through a continuum of services and care that reflects christian love, respect and compassion and that enriches the quality and dignity of life for each individual.
Enriching seniors through services and care that reflects christian love, respect and compassion.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $137,637,077 | $138,144,446 | ▲ $507,369 |
| Savings and Temporary Cash Investments | $33,969,796 | $35,931,350 | ▲ $1,961,554 |
| Investments in Publicly Traded Securities | $34,188,642 | $35,758,672 | ▲ $1,570,030 |
| Cash and Non-Interest-Bearing Accounts | $7,897,766 | $6,964,857 | ▼ $932,909 |
| Accounts Receivable | $7,369,173 | $5,734,770 | ▼ $1,634,403 |
| Prepaid Expenses and Deferred Charges | $1,401,888 | $313,269 | ▼ $1,088,619 |
| Inventories for Sale or Use | $211,212 | $204,168 | ▼ $7,044 |
| Total Assets | $228,612,437 | $229,513,416 | ▲ $900,979 |
| Other Assets Total | $5,936,883 | $6,461,884 | ▲ $525,001 |
| Liabilities | |||
| Deferred Revenue | $122,907,909 | $127,564,199 | ▲ $4,656,290 |
| Tax Exempt Bond Liabilities | $115,772,005 | $111,002,865 | ▼ $4,769,140 |
| Accounts Payable and Accrued Expenses | $8,758,019 | $5,563,183 | ▼ $3,194,836 |
| Other Liabilities | $2,054,882 | $2,454,149 | ▲ $399,267 |
| Total Liabilities | $249,492,815 | $246,584,396 | ▼ $2,908,419 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $701,934 | $688,533 | ▼ $13,401 |
| Net Assets Without Donor Restrictions | $-21,582,312 | $-17,759,513 | ▲ $3,822,799 |
| Total Net Assets Fund Balance | $-20,880,378 | $-17,070,980 | ▲ $3,809,398 |
| Total Liabilities and Net Assets / Fund Balance | $228,612,437 | $229,513,416 | ▲ $900,979 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $123,060,118 | $96,435,190 | $219,495,308 |
| Equipment | $5,203,604 | $9,666,999 | $14,870,603 |
| Land | $5,444,092 | - | $5,444,092 |
| Other Land Buildings | $3,938,276 | - | $3,938,276 |
| Leasehold Improvements | $498,356 | $1,516,783 | $2,015,139 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $883,323 | - | ▲ $55,727 | $55,727 | $883,323 |
| 2023 | $883,323 | - | ▲ $35,864 | $35,864 | $883,323 |
| 2022 | $883,323 | - | ▲ $27,369 | $27,369 | $883,323 |
| 2021 | $883,323 | - | ▲ $142,905 | $142,905 | $883,323 |
| 2020 | $983,323 | - | ▲ $18,820 | $118,820 | $883,323 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Fraternali | Executive Director | FT | $162,941 | $19,127 | $182,068 |
| Angela Allen | VP of Clinical and Compliance | FT | $162,506 | $10,255 | $172,761 |
| Stephen Debelle | Community Executive Director | FT | $150,694 | $16,189 | $166,883 |
| Bima Dhakal | Rn | FT | $155,273 | $8,709 | $163,982 |
| Don Backstrom | Community Executive Director | FT | $141,225 | $13,300 | $154,525 |
| Name | Title |
|---|---|
| Jill Vitale-aussem | CEO |
| Bryon Childs | CFO |
| Jayne Keller | Chief Operating Officer |
| Line Item | Amount |
|---|---|
| Other Expenses | $43,273,249 |
| Salaries, Compensation, and Employee Benefits | $28,814,418 |
| Total Fundraising Expense | $1,927,647 |
| Grants and Similar Amounts Paid | $258,316 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $20,465,011 | $2,870,577 | $723,682 | $24,059,270 |
| Fees for Services Other | $6,922,491 | $971,001 | $244,793 | $8,138,285 |
| Depreciation Depletion | $6,908,917 | $969,097 | $244,313 | $8,122,327 |
| Fees for Services Management | $4,803,147 | $673,726 | $169,848 | $5,646,721 |
| Interest | $3,648,695 | $511,793 | $129,025 | $4,289,513 |
| Office Expenses | $3,472,612 | $487,095 | $122,798 | $4,082,505 |
| Other Employee Benefits | $2,356,283 | $330,510 | $83,323 | $2,770,116 |
| Payroll Taxes | $1,688,484 | $236,840 | $59,708 | $1,985,032 |
| Occupancy | $1,344,236 | $188,552 | $47,535 | $1,580,323 |
| All Other Expenses | $1,035,428 | $81,107 | $20,447 | $1,136,982 |
| Other Expenses | $658,167 | $92,319 | $23,274 | $773,760 |
| Fees for Services Legal | $372,281 | $52,219 | $13,164 | $437,664 |
| Insurance | $118,593 | $250,026 | - | $368,619 |
| Grants to Domestic Orgs | $258,316 | - | - | $258,316 |
| Advertising | $219,475 | $30,785 | $7,761 | $258,021 |
| Fees for Service Investment Mgmnt Fees | $155,500 | - | - | $155,500 |
| Fees for Services Accounting | $119,236 | $16,725 | $4,216 | $140,177 |
| Travel | $40,750 | $5,716 | $1,441 | $47,907 |
| Conferences and Meetings | $8,192 | $1,149 | $290 | $9,631 |
| Total Functional Expenses | $62,522,052 | $7,896,284 | $1,927,647 | $72,345,983 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Entrance Fee Deposits | $2,266,837 |
| Security Deposits From Residents | $187,312 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Colorado Health Facilities Authority | 2016-10-06 | $73,954,236 | To refund the series 2006 bonds and a portion of the series 2011 bonds |
| C | Colorado Health Facilities Authority | 2021-10-04 | $35,788,842 | To refund the series 2011 and 2012 bonds and finance project fund |
| B | Colorado Health Facilities Authority | 2019-10-01 | $28,532,078 | To refund a portion of the series 2012 bonds and finance construction |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $73,954,236 | $65,912,060 | $14,445,000 | $1,479,085 |
| C | $35,788,842 | $25,055,977 | $1,290,000 | $713,750 |
| B | $28,532,078 | $25,370,083 | $4,845,000 | $527,989 |
“The corporation shall have one sole member, namely, christian living communities, a colorado nonprofit corporation (formerly known as christian living ventures), that has been formed exclusively for charitable, religious, educational and scientific purposes under section 501(c)(3) of the internal revenue code and has received an exemption under section 501(c)(3) of the tax code.”
“The member of this corporation shall have the authority to elect and remove the board of directors and approve the appointment of the president of the board.”
“The member of this corporation shall have the authority to remove the board of directors, approve the appointment of the president of the board, approve amendments to bylaws, approve the incurrence of any promissory note, debt instrument or the guaranty of any indebtedness by or on behalf of the corporation in excess of $10,000, authorize distributions of excess cash allowed to be distributed in accordance with any bond documents binding on the corporation, approve a plan of merger, approve a sale, lease or other disposition of all or substantially all of the property of the corporation, with or without goodwill, otherwise than in the usual and regular course of business, file for voluntary protection under any bankruptcy or insolvency law for the benefit of the corporation or acquiesce in an involuntary filing made against the corporation by any creditor of the corporation and adopt a plan of sharing of employees or other assets of the corporation or amend any benefits plans applicable to employees of the corporation.”
“The 990 goes through an internal review by the cfo of christian living communities. A copy of the return will be provided to the entire board, prior to submission to irs, for comments and clarification.”
“Annually, each director and member of a committee with board-delegated powers reviews and signs a statements which affirms that they a) have received a copy of the conflict of interest policy, b) have read and understand the policy, c) have agreed to comply with the policy, and d) understand that the corporation is a charitable organization and that in order to maintain its federal tax exemption, it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.”
“The parent organization, christian living communities, determines the compensation of the organization's ceo / executive director and uses the following methods: independent compensation consultant, written employment contract, compensation survey / study, and approval by the board / compensation committee. The process described here was last completed in 2024.”
“Financial statements and form 990 returns are made available online and upon request. The organization has governing documents and conflict of interest policies available to the public at its executive office.”
“Contracted services: program service expenses 6,922,491. Management and general expenses 971,001. Fundraising expenses 244,793. Total expenses 8,138,285.”
“Transfer of equity -1,596,271.”
“The process is consistent with prior years.”
“Summary of events / activities: operation christmas child - residents at someren glen and holly creek create boxes for children overseas - 220 boxes - $4,200 alzheimer's memory walk - awareness of alzheimer's disease - $5,500 aged to perfection - honor a community person for their service - $0 blankets & sweaters for babies - residents knitted blankets and sweaters for babies in local hospitals - residents were able to share their talents with others $3,000 toys for god's kids - residents make wooden cars for local schools and children in third world countries - ongoing, residents are kept busy and given a sense of fullfilment $2,500 sunday offerings: food bank of the rockies, salvation army, project sanctuary, doctors without borders, paav international ministries, st frances center, mile high ministries, denver rescue mission, habitat for humanity, international justice mission, north littleton promise, street's hope - ongoing - weekly basis $40,350 (total chapel offerings distributed) employees critical needs relief services - $9,970 hearing clinics, flu shots, support groups for parkinsons, low vision, family council, caregivers, community recycling event, transportation - grocery trips, medical appointments, outings, postal van, bookmobile, podiatrist, thrift shops for residents, cpr classes, first aid classes - $239,225 cln donor relations support resident care to support residents in need of financial assistance - $57,840 volunteers in all communities engaged in various activities in clc communities - $996,900 clermont park, holly creek, someren glen, dv, cpw, cgj = 33,230 hrs. (33,230 x $30) volunteer hours donated by executive staff to the following organizations: leadingage, leadingage colorado, consulting, mentoring, care transitions, biomedical ethics committee, south denver care continuum leadership, $11,340 don - 60, steve -60, michelle -60 = 180 hours x $63 = $11,340 membership / affiliations by staff - leadingage, leadingage colorado, colorado commission on aging, colorado cpa society, colorado gerontological society, denver seminary, mountain states employer's council health care advisory board, state of colorado licensed professional counselor examiners board, fighting blindness foundation, american association of nurse executives, association for professionals in infection control, american senior housing association. Subsidized allowances to residents unable to pay fully established rates hud internal - $121,835 payment for items for residents not reimbursed under medicaid unrealized income from total longterm care, medicaid and medicaid bed holds internal - $808,301 total impact in 2024 $2,301,142- which is 3.2% of operational revenue and 3.27% of operating expenses”
“Clc has a membership or affiliation with the following groups: affordable housing management association (ahma), leadingage, leadingageco, arapahoe county council on aging, assisted living federation fo america (alfa) barnabas foundation, better business bureau (bbb) center for aging services technology (cast), christian reformed church (crc) colorado commission on aging (ccoa), colorado culture change coalition (ccc), colorado foundation for medical care board of directors (cfmc), colorado gerontological society (cgs), council of reformed charities (corc), covenant health network (chn), east coalition for seniors, eden alternative, housing and urban development (hud), national affordable housing management association (nahma), national private duty association (npda), reformed churches of america (rca), rotary club, south metro chamber of commerce, southwest coalition for seniors, west coalition for seniors, women in leadership.”
“Through the organization's mission, estimated direct and indirect costs of providing charity care have been estimated using actual costs and operational projections. Costs foregone approximate $1,147,000 for the year ended december 31, 2024. Uncompensated charges provided to residents under the medicaid program, which is funded from operations, was approximately $808,000 for the year ended december 31, 2024.”
“Resident funds to be used by the residents of the organization.”
“The endowment funds are designed to provide income for nursing home residents living in the suites of someren glen and clermont park.”
“Christian living neighborhoods and christian living communities are exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar provision for state law. However, the christian living neighborhoods and christian living communities are subject to federal income tax on any unrelated business taxable income. These organizations are not aware of any activities that would jeopardize its tax-exempt status.”
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 | 8758019 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5563183 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7369173 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5734770 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENRICHING SENIORS THROUGH SERVICES AND CARE THAT REFLECTS CHRISTIAN LOVE, RESPECT AND COMPASSION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7761 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 30785 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 219475 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 258021 |
| IRS990/AllOtherContributionsAmt | 0 | 171107 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 20447 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81107 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1035428 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1136982 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRYON CHILDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7209743555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9570 S KINGSTON COURT SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ENGLEWOOD |
| 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 | 7897766 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6964857 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 290 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1149 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8192 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9631 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 171107 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 258316 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2753765 |
| IRS990/CYOtherExpensesAmt | 0 | 43273249 |
| IRS990/CYOtherRevenueAmt | 0 | 1200856 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 72595367 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4375112 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28814418 |
| IRS990/CYTotalExpensesAmt | 0 | 72345983 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1927647 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 76721095 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 122907909 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 127564199 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 244313 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 969097 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6908917 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8122327 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES INDEPENDENT LIVING SERVICES, ASSISTED LIVING CARE AND NURSING HOME CARE FOR THE SENIOR ADULTS. WE MINISTER TO SENIOR ADULTS THROUGH A CONTINUUM OF SERVICES AND CARE THAT REFLECTS CHRISTIAN LOVE, RESPECT AND COMPASSION AND THAT ENRICHES THE QUALITY AND DIGNITY OF LIFE FOR EACH INDIVIDUAL. THE ORGANIZATION SERVED APPROXIMATELY 1,100 PEOPLE THROUGH THE COORDINATION AND MANAGEMENT OF ACTIVITIES OF THE AFFILIATED 501(C)(3) ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 701934 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 688533 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 608 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 62522052 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4216 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16725 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 119236 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 140177 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 13164 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 52219 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 372281 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 437664 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 169848 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 673726 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 4803147 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5646721 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 244793 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 971001 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6922491 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8138285 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 155500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 155500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 39484 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21196 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 22688 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 19127 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 10255 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 8709 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 16189 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 13300 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JILL VITALE-AUSSEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAYNE KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYON CHILDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE FRATERNALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGELA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BIMA DHAKAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN DEBELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DON BACKSTROM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 162941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 162506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 155273 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 150694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 141225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 528306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 347383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 344901 |
| 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP OF CLINICAL AND COMPLIANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMMUNITY EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMMUNITY EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -50106 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 586940 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantAmt | 0 | 258316 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 258316 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 258316 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 586940 |
| IRS990/GrossReceiptsAmt | 0 | 76771201 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 438133 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 438133 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 39 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 250026 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 118593 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 368619 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 129025 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 511793 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3648695 |
| IRS990/InterestGrp/TotalAmt | 0 | 4289513 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 211212 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 204168 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1778798 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1778798 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 34188642 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 35758672 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 107618972 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 137637077 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 138144446 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 245763418 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 50106 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 403133 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 403133 |
| IRS990/MissionDesc | 0 | TO ENRICH THE QUALITY AND DIGNITY OF LIFE FOR OLDER ADULTS THROUGH SERVICES AND CARE THAT REFLECT CHRISTIAN LOVE, RESPECT, AND COMPASSION TOWARD EACH INDIVIDUAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -20880378 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -17070980 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 536834 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 536834 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1030557 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -21582312 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -17759513 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 47535 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 188552 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1344236 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1580323 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 122798 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 487095 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3472612 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4082505 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5936883 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6461884 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1596271 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 83323 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 330510 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2356283 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2770116 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ALLOCATED EXPENSES FROM |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 32029 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 23274 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 127047 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 92319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6242379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 905749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 778110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 658167 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6242379 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1064825 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 778110 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 773760 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2054882 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2454149 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE/GUEST/CATERING MEAL INCO |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | COMM. FEES AND ACCESS DUES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 404740 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 287719 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 105264 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 404740 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 287719 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 105264 |
| IRS990/OtherRevenueTotalAmt | 0 | 1200856 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 723682 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2870577 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20465011 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24059270 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 59708 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 236840 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1688484 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1985032 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1401888 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 313269 |
| IRS990/PrincipalOfficerNm | 0 | JILL VITALE-AUSSEM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AMORTIZATION OF ENTRY FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70073301 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2169120 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 352946 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70073301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2169120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 352946 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 372088 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 157437 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2667049 |
| IRS990/PYOtherExpensesAmt | 0 | 42377348 |
| IRS990/PYOtherRevenueAmt | 0 | 1007524 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 68944239 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3608460 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26847655 |
| IRS990/PYTotalExpensesAmt | 0 | 69382440 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 72990900 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4375112 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 72595367 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 33969796 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35931350 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2020 AMOUNT: $ 4,900. 2021 AMOUNT: $ 158,232. 2022 AMOUNT: $ 66,567. 2023 AMOUNT: $ 88,438. 2024 AMOUNT: $ 66,366. GIFT SHOP - 2020 AMOUNT: $ 5,975. 2021 AMOUNT: $ -21. 2022 AMOUNT: $ 62. 2023 AMOUNT: $ 192. 2024 AMOUNT: $ 328. MEAL INCOME - 2020 AMOUNT: $ 319,371. 2021 AMOUNT: $ 305,046. 2022 AMOUNT: $ 371,330. 2023 AMOUNT: $ 390,261. 2024 AMOUNT: $ 404,740. BEAUTY SHOP - 2020 AMOUNT: $ 53,205. 2021 AMOUNT: $ 128,328. 2022 AMOUNT: $ 117,512. 2023 AMOUNT: $ 105,421. 2024 AMOUNT: $ 104,320. GUEST ROOM - 2020 AMOUNT: $ 4,750. 2021 AMOUNT: $ 5,015. 2022 AMOUNT: $ 11,265. 2023 AMOUNT: $ 21,920. 2024 AMOUNT: $ 22,461. TRANSPORTATION - 2020 AMOUNT: $ 8,514. 2021 AMOUNT: $ 9,534. 2022 AMOUNT: $ 10,657. 2023 AMOUNT: $ 10,839. 2024 AMOUNT: $ 5,742. GARAGE RENTAL - 2020 AMOUNT: $ 34,274. 2021 AMOUNT: $ 30,283. 2022 AMOUNT: $ 37,418. 2023 AMOUNT: $ 45,054. 2024 AMOUNT: $ 45,736. PHONE SERVICE - 2020 AMOUNT: $ 86. 2021 AMOUNT: $ 168. 2022 AMOUNT: $ 168. 2023 AMOUNT: $ 168. COMM FEES ACCESS DUES - 2020 AMOUNT: $ 79,893. 2021 AMOUNT: $ 148,831. 2022 AMOUNT: $ 144,350. 2023 AMOUNT: $ 154,992. 2024 AMOUNT: $ 105,264. DEPARTMENT INCOME - 2020 AMOUNT: $ 33,696. 2021 AMOUNT: $ 43,440. 2022 AMOUNT: $ 51,206. 2023 AMOUNT: $ 60,458. 2024 AMOUNT: $ 57,203. COVENANT HEALTH - 2020 AMOUNT: $ 4,425. 2021 AMOUNT: $ 47,429. 2022 AMOUNT: $ 29,980. 2023 AMOUNT: $ 30,720. 2024 AMOUNT: $ 95,822. LATE FEES - 2020 AMOUNT: $ 6,919. 2021 AMOUNT: $ 2,571. 2022 AMOUNT: $ 2,991. 2023 AMOUNT: $ 8,553. 2024 AMOUNT: $ 5,155. SSG INCOME - 2023 AMOUNT: $ 90,508. INSURANCE PROCEEDS - 2024 AMOUNT: $ 287,719. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 171107 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 372088 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247109 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5584214 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1523045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7897563 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2216931 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1876480 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1410413 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1222524 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1107810 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7834158 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 72595367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 68944239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62988591 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59040149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57258482 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 320826828 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2216931 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1876480 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1410413 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1222524 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1107810 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7834158 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02300 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02070 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1200856 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1007524 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 843506 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 878856 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 556008 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4486750 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 328724391 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 72766474 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69316327 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63235700 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64624363 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58781527 |
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