Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 86-0828160 • 501(c)3 • Green Valley, AZ
Profile
Housing and healthcare for seniors. La posada maximizes the health and well-being of seniors.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$400,773,765
Up $11,232,307 (+2.9%) from 2023
Liabilities
Up$341,033,361
Up $2,868,063 (+0.8%) from 2023
Net Assets
Up$59,740,404
Up $8,364,244 (+16%) from 2023
Revenue
Up$53,188,214
Up $1,996,822 (+3.9%) from 2023
Expenses
Down$49,270,126
Down $498,106 (-1.0%) from 2023
Net Income
Up$3,918,088
Up $2,494,928 (+175%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Housing and healthcare for seniors. La posada maximizes the health and well-being of seniors.
La posada maximizes the health and well-being of seniors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $195,686,894 | $264,825,954 | ▲ $69,139,060 |
| Savings and Temporary Cash Investments | $137,953,128 | $78,726,009 | ▼ $59,227,119 |
| Investments in Publicly Traded Securities | $33,958,115 | $38,389,478 | ▲ $4,431,363 |
| Cash and Non-Interest-Bearing Accounts | $10,568,407 | $3,635,663 | ▼ $6,932,744 |
| Accounts Receivable | $1,184,253 | $3,554,539 | ▲ $2,370,286 |
| Investments Other Securities | $887,947 | $931,061 | ▲ $43,114 |
| Prepaid Expenses and Deferred Charges | $899,757 | $919,229 | ▲ $19,472 |
| Investments Program Related | $542,564 | $498,814 | ▼ $43,750 |
| Pledges and Grants Receivable | $237,905 | $0 | ▼ $237,905 |
| Inventories for Sale or Use | $319,127 | $190,931 | ▼ $128,196 |
| Total Assets | $389,541,458 | $400,773,765 | ▲ $11,232,307 |
| Other Assets Total | $7,303,361 | $9,102,087 | ▲ $1,798,726 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $209,583,327 | $208,466,868 | ▼ $1,116,459 |
| Deferred Revenue | $99,122,958 | $107,809,026 | ▲ $8,686,068 |
| Accounts Payable and Accrued Expenses | $21,435,457 | $15,819,784 | ▼ $5,615,673 |
| Other Liabilities | $8,023,556 | $8,937,683 | ▲ $914,127 |
| Total Liabilities | $338,165,298 | $341,033,361 | ▲ $2,868,063 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $41,978,852 | $49,420,765 | ▲ $7,441,913 |
| Net Assets With Donor Restrictions | $9,397,308 | $10,319,639 | ▲ $922,331 |
| Total Net Assets Fund Balance | $51,376,160 | $59,740,404 | ▲ $8,364,244 |
| Total Liabilities and Net Assets / Fund Balance | $389,541,458 | $400,773,765 | ▲ $11,232,307 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $188,041,767 | $1,231,257 | $189,273,024 |
| Buildings | $36,634,114 | $62,726,054 | $99,360,168 |
| Leasehold Improvements | $25,414,210 | $22,949,160 | $48,363,370 |
| Equipment | $4,291,165 | $8,344,916 | $12,636,081 |
| Land | $10,444,698 | - | $10,444,698 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $5,620,000 | $11,000 | ▼ $658,000 | $4,973,000 | - |
| 2021 | $5,399,000 | $34,000 | ▲ $559,000 | $372,000 | $5,620,000 |
| 2020 | $5,010,000 | $106,000 | ▲ $540,000 | $257,000 | $5,399,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Israel | Former President Emeritus | - | $532,738 | $532,738 | $532,738 |
| Joni Condit | President/CEO | FT | $364,014 | $91,324 | $455,338 |
| Elizabeth Ernst | Srvp/COO | FT | $293,904 | $61,239 | $355,143 |
| Paul S Ide | Sr VP/CFO/CIO (left | FT | $126,681 | $138,217 | $264,898 |
| Christopher Simon | Srvp/CFO | FT | $230,127 | $29,949 | $260,076 |
| Paul Loomans | VP Marketing | FT | $170,446 | $43,293 | $213,739 |
| Steve Kolnacki | Exec Director Operations | FT | $181,319 | $31,194 | $212,513 |
| Gerald Weygint | Director Info Technology | FT | $152,031 | $24,174 | $176,205 |
| Aimee Schmidt | Director Hr | FT | $133,062 | $31,220 | $164,282 |
| David Curl | Project Manager | FT | $136,344 | - | $136,344 |
| Christy Somner | Director Care Management | FT | $130,911 | - | $130,911 |
| Kevin Palmer | Owners Representative | FT | $123,440 | - | $123,440 |
| Alexis Martinez | Director Pusch Ridge/ris | FT | $118,864 | $3,826 | $122,690 |
| Cindy Levy | Out Patient Therapy Supervisor | FT | $117,289 | - | $117,289 |
| William Hintalla | Dining Services Director | FT | $116,594 | - | $116,594 |
| Name | Title |
|---|---|
| Simon Davis | Chair |
| Richard Ducote | Vice Chair |
| John Stephens | Board Trustee |
| Nancy Puckett | Board Trustee |
| Patty Smallsreed | Board Trustee |
| Duane Blumberg Phd | Board Trustee (retired 10/24) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gensler | Architecture Fees | 2575 E CAMELBACK RD SUITE 175, Phoenix, AZ 85016 | $346,559 |
| Caliber Group INC | Marketing | 8901 E MOUNTAIN VIEW RD STE 150, Scottsdale, AZ 85258 | $330,750 |
| Ukg Dba The Ultimate Software | It Consulting | 2000 ULTIMATE WAY, Weston, FL 33326 | $234,287 |
| Cliftonlarsonallen LLP | Interior Design And Furniture | 422 N SAWTELLE AVE, Tucson, AZ 85716 | $193,124 |
| - | Prof Accounting Serv | 20 EAST THOMAS ROAD SUITE 2300, Phoenix, AZ 85012 | $110,356 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $26,835,400 |
| Other Expenses | $22,236,117 |
| Grants and Similar Amounts Paid | $198,609 |
| Total Fundraising Expense | $3,023 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,919,787 | $7,621,068 | - | $20,540,855 |
| Depreciation Depletion | $6,015,181 | $1,942,489 | - | $7,957,670 |
| Conferences and Meetings | $1,373,150 | $2,218,356 | - | $3,591,506 |
| Other Employee Benefits | $1,537,511 | $858,327 | - | $2,395,838 |
| Occupancy | $1,534,343 | $305,057 | - | $1,839,400 |
| Information Technology | $764,570 | $1,038,831 | $3,023 | $1,806,424 |
| Payroll Taxes | $1,061,679 | $626,259 | - | $1,687,938 |
| Current Officers, Directors, Trustees, and Key Employees | $1,055,131 | $620,586 | - | $1,675,717 |
| Insurance | $619,990 | $842,388 | - | $1,462,378 |
| Office Expenses | $576,128 | $782,792 | - | $1,358,920 |
| Fees for Services Other | $360,190 | $628,873 | - | $989,063 |
| Advertising | $10,175 | $567,445 | - | $577,620 |
| Pension Plan Contributions | $340,543 | $194,509 | - | $535,052 |
| Interest | $192,340 | $261,336 | - | $453,676 |
| Travel | $109,700 | $149,050 | - | $258,750 |
| Fees for Service Investment Mgmnt Fees | - | $206,231 | - | $206,231 |
| All Other Expenses | - | $178,279 | - | $178,279 |
| Fees for Services Accounting | - | $136,227 | - | $136,227 |
| Grants to Domestic Orgs | $102,654 | - | - | $102,654 |
| Grants to Domestic Individuals | $95,955 | - | - | $95,955 |
| Other Expenses | $93,312 | $124,892 | - | $93,312 |
| Fees for Services Legal | - | $10,788 | - | $10,788 |
| Total Functional Expenses | $29,512,959 | $19,754,144 | $3,023 | $49,270,126 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Green Valley Fire District | Green Valley, AZ | Government | Community Service | $60,000 |
| Rotary Club of Tucson Foundation | Tucson, AZ | 501(c)(3) | Community Service | $15,000 |
| Gv Community Food Bank | Green Valley, AZ | 501(c)(3) | Community Service | $10,000 |
| Sahuarita Food Bank | Sahuarita, AZ | 501(c)(3) | Community Service | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Reservation Deposits | $7,204,435 |
| Annuities Reserve | $1,673,848 |
| Right of Use Liabilities | $59,400 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Industrial Development Authority of the County of Pima Slrb Series a | 2022-10-10 | $214,770,000 | Construction of la posada at pusch ridge retirement facility |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $214,904,469 | - | - | $4,750,550 |
“The 990 return is prepared by an outside accounting firm and reviewed in detail by the organization's ceo and cfo.”
“A conflict of interest compliance report is completed annually by the officers and trustees. The policy addresses contracts, transactions, and financial interests between the organization and its board and officers. If it is determined that there is a conflict, the trustee absents themselves from the decision-making process. There is a compliance committee chaired by the president/ceo, that meets quarterly to review compliance issues including conflicts of interest and issues minutes. There is also a compliance telephone hot line, which allows for anonymity, that is checked at least weekly for calls. During each annual performance review, a code of conduct and compliance guideline form is discussed, reviewed and signed by each employee.”
“Executive compensation is evaluated annually. The la posada board of trustees periodically engages an outside compensation consultant, but more often uses data collected from industry surveys on ceo pay, benefits and average annual increases others are providing. When available, the board has annually utilized the industry cemo market data. A larson allen consultant was engaged at one point to provide advice on setting the compensation levels of other executives as a percentage of the ceo. This is the responsibility of the ceo; however, the board is periodically advised of the rates of others. The ceo utilizes market data provided by the national association leadingage survey as well as any other surveys being done by groups of ccrcs on their own.”
“The organization's articles of incorporation, by-laws, and conflict of interest policy are made available to the public upon request. The current financial statements and conflict of interest policy are available in the organization's library.”
“Change in split interest agreements -97,042. Beneficial interest in the la posada foundation 1,476,996. Rounding -409.”
“Intended uses of the organization's endowment funds: uncompensated care, scholarships, operations, fitness pavilion operations, putting green maintenance, etc. The endowment has been transferred to la posada foundation.”
“La posada is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (the "code") and is exempt from federal and state income taxes. In addition, la posada qualifies for the charitable contribution deduction under section 170 of the code and has been classified as an organization that is not a private foundation. Income determined to be unrelated business taxable income would be taxable. Pusch ridge is a disregarded entity for income tax purposes, and accordingly, all income and expenses are passed through to la posada. The organization evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of its regular tax filings, and discussions with outside experts. At december 31, 2024 and 2023, management believes it did not have any uncertain tax positions.”
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 | 21435457 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15819784 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1184253 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3554539 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LA POSADA MAXIMIZES THE HEALTH AND WELL-BEING OF SENIORS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 567445 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10175 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 577620 |
| IRS990/AllOtherContributionsAmt | 0 | 792905 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 178279 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 178279 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRIS SIMON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5206484054 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 350 E MORNINGSIDE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREEN VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85614 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10568407 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3635663 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 620586 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1055131 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1675717 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2218356 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1373150 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3591506 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 346559 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 330750 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 234287 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 193124 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 110356 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2575 E CAMELBACK RD SUITE 175 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8901 E MOUNTAIN VIEW RD STE 150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2000 ULTIMATE WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 422 N SAWTELLE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 20 EAST THOMAS ROAD SUITE 2300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | TUCSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85258 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33326 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85716 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 85012 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GENSLER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CALIBER GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | UKG DBA THE ULTIMATE SOFTWARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CLIFTONLARSONALLEN LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | AMANDA WOOD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARCHITECTURE FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INTERIOR DESIGN AND FURNITURE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROF ACCOUNTING SERV |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 912905 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 198609 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4110308 |
| IRS990/CYOtherExpensesAmt | 0 | 22236117 |
| IRS990/CYOtherRevenueAmt | 0 | 1490432 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46674569 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3918088 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26835400 |
| IRS990/CYTotalExpensesAmt | 0 | 49270126 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3023 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 53188214 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 99122958 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 107809026 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1942489 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6015181 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7957670 |
| IRS990/Desc | 0 | LA POSADA PROVIDED INDEPENDENT APARTMENT AND GARDEN HOME HOUSING WITH NURSING, WELLNESS CLINICS, HOUSEKEEPING AND LAUNDRY SERVICES, MAINTENANCE SERVICES, TRANSPORTATION, SPECIAL FUNCTIONS, AND ACTIVITIES TO 768 RESIDENTS, WHOSE AVERAGE AGE WAS 86. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9397308 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10319639 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 766 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16081216 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 136227 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 136227 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10788 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10788 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 628873 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 360190 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 989063 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 206231 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 206231 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 49766 |
| 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 | 37487 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 27278 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 24099 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6587 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 23250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 31119 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 3826 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 26145 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JONI CONDIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SIMON DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD DUCOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DUANE BLUMBERG PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY PUCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATTY SMALLSREED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH ERNST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTOPHER SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GERALD WEYGINT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL S IDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL LOOMANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE KOLNACKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALEXIS MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AIMEE SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEVIN PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID CURL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRISTY SOMNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILLIAM HINTALLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CINDY LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LISA ISRAEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 405572 |
| 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 | 317656 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 232798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 152106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 258311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 190489 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 181394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 118864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 138137 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 123440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 136344 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 130911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 116594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 117289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 532738 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TRUSTEE (RETIRED 10/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SRVP/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SRVP/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIR INFO TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SR VP/CFO/CIO (LEFT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXEC DIR OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR PUSCH RIDGE/RIS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIR HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | OWNERS REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PROJECT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR CARE MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DINING SERVICES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | OUT PATIENT THERAPY SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FORMER PRESIDENT EMERITUS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3640781 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 95955 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 95955 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 102654 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 102654 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3640781 |
| IRS990/GrossReceiptsAmt | 0 | 53188214 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3023 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1038831 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 764570 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1806424 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 842388 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 619990 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1462378 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 261336 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 192340 |
| IRS990/InterestGrp/TotalAmt | 0 | 453676 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 319127 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 190931 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 469527 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 469527 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 887947 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 931061 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 542564 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 498814 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 33958115 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 38389478 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 131 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 95251387 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 195686894 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 264825954 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 360077341 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2098 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2098 |
| IRS990/MissionDesc | 0 | HOUSING AND HEALTHCARE FOR SENIORS. LA POSADA MAXIMIZES THE HEALTH AND WELL-BEING OF SENIORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 51376160 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 59740404 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3640781 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3640781 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 26365 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3066611 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 41978852 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 49420765 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 305057 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1534343 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1839400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 782792 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 576128 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1358920 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7303361 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9102087 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1379545 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 858327 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1537511 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2395838 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIP REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENTS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | ANNUITY PAYMENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 440361 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 124892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 324102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 334598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 91920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 93312 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 764463 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 334598 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 216812 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 93312 |
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