Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 85-0211735 • 501(c)3 • Santa Fe, NM
Profile
To build, own, operate, and maintain residential, nursing, and protective-care facilities and services for the elderly.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$118,759,449
Down $3,698,870 (-3.0%) from 2024
Liabilities
Down$107,725,598
Down $3,581,200 (-3.2%) from 2024
Net Assets
Down$11,033,851
Down $117,670 (-1.1%) from 2024
Revenue
Up$22,222,063
Up $481,522 (+2.2%) from 2024
Expenses
Up$22,547,492
Up $52,941 (+0.2%) from 2024
Net Income
Up-$325,429
Up $428,581 (+57%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To build, own, operate, and maintain residential, nursing, and protective-care facilities and services for the elderly.
To enrich the lives of older adults through community living
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $94,783,582 | $92,053,885 | ▼ $2,729,697 |
| Investments in Publicly Traded Securities | $15,545,901 | $12,012,265 | ▼ $3,533,636 |
| Savings and Temporary Cash Investments | $10,012,523 | $7,642,051 | ▼ $2,370,472 |
| Cash and Non-Interest-Bearing Accounts | $1,551,244 | $6,647,718 | ▲ $5,096,474 |
| Prepaid Expenses and Deferred Charges | $401,254 | $326,220 | ▼ $75,034 |
| Accounts Receivable | $152,289 | $65,784 | ▼ $86,505 |
| Total Assets | $122,458,319 | $118,759,449 | ▼ $3,698,870 |
| Other Assets Total | $11,526 | $11,526 | → $0 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $62,991,726 | $61,593,445 | ▼ $1,398,281 |
| Deferred Revenue | $44,494,252 | $42,967,815 | ▼ $1,526,437 |
| Accounts Payable and Accrued Expenses | $3,186,280 | $2,494,298 | ▼ $691,982 |
| Other Liabilities | $634,540 | $670,040 | ▲ $35,500 |
| Total Liabilities | $111,306,798 | $107,725,598 | ▼ $3,581,200 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,974,720 | $10,855,050 | ▼ $119,670 |
| Net Assets With Donor Restrictions | $176,801 | $178,801 | ▲ $2,000 |
| Total Net Assets Fund Balance | $11,151,521 | $11,033,851 | ▼ $117,670 |
| Total Liabilities and Net Assets / Fund Balance | $122,458,319 | $118,759,449 | ▼ $3,698,870 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $81,793,926 | $34,469,575 | $116,263,501 |
| Equipment | $4,703,976 | $1,982,349 | $6,686,325 |
| Land | $5,555,983 | - | $5,555,983 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $55,680 | - | - | - | $55,680 |
| 2023 | $55,680 | - | - | - | $55,680 |
| 2022 | $55,680 | - | - | - | $55,680 |
| 2021 | $55,680 | - | - | - | $55,680 |
| 2020 | $55,680 | - | - | - | $55,680 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carole Peet | CEO | FT | $256,178 | $65,959 | $322,137 |
| Mariya Flores | CFO | FT | $149,769 | $30,000 | $179,769 |
| KATHLEEN O'NEIL | Registered Nurse | FT | $132,434 | - | $132,434 |
| Roberta Rael-solis | Registered Nurse | FT | $123,449 | - | $123,449 |
| Chicqueeta Whitaker | Registered Nurse | FT | $107,509 | $10,404 | $117,913 |
| Ursula Kirkpatrick | Director of Nursing | FT | $111,022 | - | $111,022 |
| Name | Title |
|---|---|
| William Garcia | President |
| Janie Thelin | Vice President |
| Amy Wilson | Board Member |
| David Rodriguez | Board Member |
| John Fox | Board Member |
| Simon Brackley | Board Member |
| Max Myers | Secretary |
| Cheryl Pick Sommer | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Morrison Living | Dining Services | PO BOX 102289, Atlanta, GA 30368 | $1,918,406 |
| Js Landscape And Construction LLC | Construction Services | 3020 BONITAS LOOP, Santa Fe, NM 87507 | $713,561 |
| Traver's Mechanical Services | Hvac And Plumbing Services | 6609 EDITH BLVD NE, Albuquerque, NM 87113 | $513,042 |
| 3d Security Services Group | Security Services | PO BOX 68022, Albuquerque, NM 87193 | $402,941 |
| Mjm Ccw Security LLC | Security Services | 2848 PLAZA ROJO, Santa Fe, NM 87507 | $174,744 |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,156,412 |
| Salaries, Compensation, and Employee Benefits | $9,391,080 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,735,366 | $735,975 | - | $7,471,341 |
| Depreciation Depletion | $2,815,010 | $1,333,787 | - | $4,148,797 |
| Interest | $1,930,141 | $924,428 | - | $2,854,569 |
| Occupancy | $14,969 | $1,403,218 | - | $1,418,187 |
| Fees for Services Other | $150,109 | $621,076 | - | $771,185 |
| Payroll Taxes | $534,201 | $124,498 | - | $658,699 |
| Fees for Services Management | $629,138 | - | - | $629,138 |
| Insurance | - | $591,272 | - | $591,272 |
| Other Employee Benefits | $439,324 | $122,281 | - | $561,605 |
| Current Officers, Directors, Trustees, and Key Employees | - | $556,696 | - | $556,696 |
| Information Technology | $79,724 | $100,487 | - | $180,211 |
| Pension Plan Contributions | $84,523 | $58,216 | - | $142,739 |
| Travel | $106,877 | $13,392 | - | $120,269 |
| Fees for Services Accounting | - | $114,013 | - | $114,013 |
| Fees for Service Investment Mgmnt Fees | - | $111,335 | - | $111,335 |
| Office Expenses | $38,312 | $72,581 | - | $110,893 |
| Fees for Services Legal | - | $85,817 | - | $85,817 |
| Other Expenses | $11,896 | $70,646 | - | $82,542 |
| Advertising | $46,457 | $17,909 | - | $64,366 |
| All Other Expenses | $46,784 | $1,538 | - | $48,322 |
| Total Functional Expenses | $15,166,357 | $7,381,135 | $0 | $22,547,492 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $22,547,492 |
| Expenses per Audited Statements | $22,519,745 |
| Total Expenses per Audited Statements | $22,519,745 |
| Expenses Not Reported on Financial Statements | $27,747 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $-40,377 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Waiting List Deposits | $670,040 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Santa Fe New Mexico (city Of) | 2019-11-07 | $69,354,393 | Aquire, construct and equip the series 19 project |
| A | Santa Fe New Mexico (city Of) | 2012-12-26 | $25,675,644 | LAND AND BUILDING |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $69,354,393 | $468,457 | $615,000 | $1,387,087 |
| A | $25,675,644 | $10,776,842 | $6,485,000 | $513,512 |
“The board of directors, by resolution adopted by a majority of the full board of directors, may designate from among its members an executive committee and one (1) or more other committees each of which, to the extent provided in the resolution, shall have and may exercise all the authority of the board of directors, but no such committee shall have the authority of the board of directors in reference to amending the articles oflncorporation, adopting a plan of merger or consolidation, authorizing the sale, lease, exchange or other disposition of all or substantially all of the property and assets of its business, authorizing the voluntary dissolution of the corporation or a revocation thereof, or amending or restating the bylaws of the corporation. The designation of any such committee and the delegation thereto of authority shall not operate to relieve the board of directors, or any member thereof, of any responsibility imposed by law. Each committee shall have a minimum of two directors appointed by the president. Except for the executive committee, committees may include non-board members as ex officio committee members. The ceo shall be an ex-officio member of all committees.”
“The draft 990 is presented to the board of directors for discussion and review after the ceo and director of administration & operations to director of finance have completed their review.”
“Discussions are held at regularly scheduled meetings of the board of directors.”
“The ceo's compensation was established using a salary survey of nonprofit ceo's. The survey was done by a local independent public accounting firm.”
“Copies of all forms, reports, and policies are kept in the administrative offices. All requests are fulfilled immediately; the organization does not charge for postage or printing.”
“This process has not changed from the prior year.”
“To assist with operating expenses”
“Rent expenses netted against rental revenue -40,377.”
“Rent expenses netted against rental revenue -40,377.”
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 | 3186280 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2494298 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 152289 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 65784 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENRICH THE LIVES OF OLDER ADULTS THROUGH COMMUNITY LIVING |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17909 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 46457 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 64366 |
| IRS990/AllOtherContributionsAmt | 0 | 2000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1538 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46784 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48322 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SANDY TIMMONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5059882877 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 250 EAST ALAMEDA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA FE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 875012186 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1551244 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6647718 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 556696 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 556696 |
| 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 | 1918406 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 713561 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 513042 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 402941 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 174744 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 102289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3020 BONITAS LOOP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6609 EDITH BLVD NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 68022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2848 PLAZA ROJO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SANTA FE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ALBUQUERQUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ALBUQUERQUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SANTA FE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30368 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 87507 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 87113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 87193 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 87507 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MORRISON LIVING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JS LANDSCAPE AND CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TRAVER'S MECHANICAL SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | 3D SECURITY SERVICES GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MJM CCW SECURITY LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DINING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HVAC AND PLUMBING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SECURITY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1948350 |
| IRS990/CYOtherExpensesAmt | 0 | 13156412 |
| IRS990/CYOtherRevenueAmt | 0 | 562906 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19708807 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -325429 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9391080 |
| IRS990/CYTotalExpensesAmt | 0 | 22547492 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22222063 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 44494252 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 42967815 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1333787 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2815010 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4148797 |
| IRS990/Desc | 0 | EL CASTILLO IS A RETIREMENT COMMUNITY THAT PROVIDES FOUR LEVELS OF CONTINUING AND LONG-TERM CARE: INDEPENDENT LIVING, ASSISTED LIVING, NURSING, AND MEMORY CARE. APPROXIMATELY 265 ELDERLY PERSONS RECEIVED HOUSING, MEALS, AND MEDICAL CARE DURING THE FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | EL CASTILLO RESIDENCES |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 176801 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 178801 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 225 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15166357 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 114013 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 114013 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 85817 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 85817 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 629138 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 629138 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 621076 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 150109 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 771185 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 111335 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 111335 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 14959 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10404 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHERYL PICK SOMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SIMON BRACKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANIE THELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAX MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROLE PEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIYA FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHLEEN O'NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHICQUEETA WHITAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERTA RAEL-SOLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | URSULA KIRKPATRICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 307178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 179769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 132434 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 107509 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 123449 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 111022 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF NURSING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1010655 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 21251785 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 140618 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 100487 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 79724 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 180211 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 591272 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 591272 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 924428 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1930141 |
| IRS990/InterestGrp/TotalAmt | 0 | 2854569 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 937695 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 937695 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15545901 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12012265 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36451924 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 94783582 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 92053885 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 128505809 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | -1010655 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 40377 |
| 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 | 12789 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 12789 |
| IRS990/MissionDesc | 0 | TO BUILD, OWN, OPERATE, AND MAINTAIN RESIDENTIAL, NURSING, AND PROTECTIVE-CARE FACILITIES AND SERVICES FOR THE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11151521 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11033851 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1010655 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1010655 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 100241 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 100241 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 207759 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10974720 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10855050 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1403218 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14969 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1418187 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 72581 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38312 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 110893 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11526 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11526 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 122281 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 439324 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 561605 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL AND OTHER SUPPL |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | RESIDENT EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 321970 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 70646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1060956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 391793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11896 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1060956 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 391793 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 372747 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 82542 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 634540 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 670040 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DINING SERVICE REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GUEST RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 265634 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 148327 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 35915 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 265634 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 148327 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 35915 |
| IRS990/OtherRevenueTotalAmt | 0 | 462665 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 735975 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6735366 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7471341 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 124498 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 534201 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 658699 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 58216 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 84523 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 142739 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 401254 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 326220 |
| IRS990/PrincipalOfficerNm | 0 | CAROLE PEET |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LONG TERM CARE PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19708807 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19708807 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 38188 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1201564 |
| IRS990/PYOtherExpensesAmt | 0 | 13163206 |
| IRS990/PYOtherRevenueAmt | 0 | 452381 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20048408 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -754010 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9331345 |
| IRS990/PYTotalExpensesAmt | 0 | 22494551 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 21740541 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -325429 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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