Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2015 • EIN 91-0666887
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$238,500,340
Up $559,399 (+0.2%) from 2014
Net Assets
Down-$41,522,698
Down $3,904,611 (-10%) from 2014
Liabilities
Up$280,023,038
Up $4,464,010 (+1.6%) from 2014
Revenue
Up$44,572,846
Up $1,798,146 (+4.2%) from 2014
Expenses
Up$49,326,089
Up $1,895,724 (+4.0%) from 2014
Net Income
Down-$4,753,243
Down $97,578 (-2.1%) from 2014
A faith-based organization supporting communities and services that celebrate and enrich lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $195,377,987 | $193,241,454 | ▼ $2,136,533 |
| Investments in Publicly Traded Securities | $21,217,979 | $20,564,810 | ▼ $653,169 |
| Cash and Non-Interest-Bearing Accounts | $7,263,810 | $12,079,097 | ▲ $4,815,287 |
| Intangible Assets | $8,452,565 | $6,949,279 | ▼ $1,503,286 |
| Accounts Receivable | $2,975,137 | $2,000,084 | ▼ $975,053 |
| Savings and Temporary Cash Investments | $1,163,799 | $1,370,790 | ▲ $206,991 |
| Prepaid Expenses and Deferred Charges | $700,959 | $676,440 | ▼ $24,519 |
| Other Notes and Loans Receivable, Net | $0 | $500,000 | ▲ $500,000 |
| Inventories for Sale or Use | $17,690 | $20,783 | ▲ $3,093 |
| Total Assets | $237,940,941 | $238,500,340 | ▲ $559,399 |
| Other Assets Total | $771,015 | $1,097,603 | ▲ $326,588 |
| Liabilities | |||
| Deferred Revenue | $143,847,587 | $150,368,421 | ▲ $6,520,834 |
| Tax Exempt Bond Liabilities | $123,198,250 | $120,973,250 | ▼ $2,225,000 |
| Accounts Payable and Accrued Expenses | $4,806,959 | $5,192,592 | ▲ $385,633 |
| Other Liabilities | $3,706,232 | $3,488,775 | ▼ $217,457 |
| Total Liabilities | $275,559,028 | $280,023,038 | ▲ $4,464,010 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $240 | - |
| Unrestricted Net Assets | $-37,618,087 | $-41,522,938 | ▼ $3,904,851 |
| Total Net Assets Fund Balance | $-37,618,087 | $-41,522,698 | ▼ $3,904,611 |
| Total Liabilities and Net Assets / Fund Balance | $237,940,941 | $238,500,340 | ▲ $559,399 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $156,053,319 | $56,890,267 | $212,943,586 |
| Other Land Buildings | $14,236,777 | $5,227,337 | $19,464,114 |
| Land | $19,168,689 | - | $19,168,689 |
| Equipment | $3,782,669 | $10,027,304 | $13,809,973 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $1,114,518 | - | ▼ $350 | - | $1,114,168 |
| 2013 | $956,787 | $108,028 | ▲ $49,703 | - | $1,114,518 |
| 2012 | $924,621 | $1,100 | ▲ $31,066 | - | $956,787 |
| 2011 | $850,433 | $10,475 | ▲ $63,713 | - | $924,621 |
| 2010 | $673,922 | $176,050 | ▲ $461 | - | $850,433 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Torsten Hirche | President/CEO | FT | $214,231 | - | $214,231 |
| Lawrence Dart | VP Human Resources | FT | $172,560 | $13,346 | $185,906 |
| Kevin Mcnamara | Exec. Director - Skyline at First Hill | FT | $145,343 | $23,421 | $168,764 |
| Rene Dumas | Exec. Director - Park Shore | FT | $142,500 | $9,688 | $152,188 |
| Mark Linden | Exec. Director - Exeter House | FT | $135,299 | $13,177 | $148,476 |
| Johann Diederik Smith | Controller (thru 1/15) | FT | $120,529 | $14,509 | $135,038 |
| Dave Sheffels | Corporate It Director | FT | $114,000 | $7,650 | $121,650 |
| Jack Mckittrick | VP Finance | FT | $104,039 | $6,458 | $110,497 |
| Carlee Alari | Secretary | FT | $63,514 | $11,252 | $74,766 |
| James Melhorn | Director (acting Admin Director Thru 3/14) | - | $5,000 | - | $5,000 |
| Name | Title |
|---|---|
| Greg Robinson | Chair |
| Kay Broweleit | Vice Chair |
| Bonnie Brian-caldwell | Director |
| Carole Conger | Director |
| Doug Diekema Md Mph | Director |
| Gary Houlahan | Director |
| James Rand Phd | Director |
| John Iwanski | Director |
| Justin Miedema | Director |
| Karin Miller | Director |
| Kurt Dicus | Director |
| Luth Tenorio | Director |
| Paula Fitzgerald Boos | Director |
| Richard Matthews | Director |
| Rob Mitchell | Director |
| Scott Lumsden | Director |
| Tom Vasilatos | Director |
| Vincent Driano | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Premiere Rehab LLC (infinity Rehab) | Therapy | 25117 SW PARKWAY, Wilsonville, OR 97070 | $1,069,577 |
| Halvorson Construction Group | Remodeling & Capital Improvements | 12515 WILLOWS RD NE 220, Kirkland, WA 98034 | $896,748 |
| Eltec Systems LLC | Construction | 2025 - 1ST AVE, Seattle, WA 98121 | $659,900 |
| Jkr LLC (service Linen Supply) | Laundry Services | PO BOX 957, Renton, WA 98057 | $277,001 |
| Consonus Pharmacy Sevices LLC | Drugs | PO BOX 84157, Seattle, WA 98124 | $267,670 |
| Line Item | Amount |
|---|---|
| Other Expenses | $29,465,550 |
| Salaries, Compensation, and Employee Benefits | $19,860,539 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,624,389 | $3,254,185 | - | $15,878,574 |
| Depreciation Depletion | $9,036,031 | $79,449 | - | $9,115,480 |
| Interest | $7,025,103 | $373,886 | - | $7,398,989 |
| Occupancy | $2,167,738 | $916,662 | - | $3,084,400 |
| Other Employee Benefits | $1,210,759 | $573,432 | - | $1,784,191 |
| Fees for Services Other | $1,251,959 | $454,677 | - | $1,706,636 |
| Payroll Taxes | $1,310,289 | $229,609 | - | $1,539,898 |
| Office Expenses | $313,424 | $431,859 | - | $745,283 |
| Insurance | $672,487 | $27,732 | - | $700,219 |
| Advertising | - | $557,157 | - | $557,157 |
| Current Officers, Directors, Trustees, and Key Employees | - | $399,494 | - | $399,494 |
| Fees for Services Accounting | $11,149 | $345,738 | - | $356,887 |
| Pension Plan Contributions | $216,619 | $41,763 | - | $258,382 |
| Other Expenses | $83,845 | $145,065 | - | $228,910 |
| All Other Expenses | $109,639 | $67,806 | - | $177,445 |
| Fees for Services Legal | $9,308 | $157,038 | - | $166,346 |
| Travel | $12,216 | $71,565 | - | $83,781 |
| Fees for Service Investment Mgmnt Fees | - | $42,800 | - | $42,800 |
| Information Technology | $2,378 | $6,258 | - | $8,636 |
| Total Functional Expenses | $41,092,297 | $8,233,792 | $0 | $49,326,089 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $52,191,177 |
| Total Expenses per Form 990 | $49,326,089 |
| Expenses per Audited Statements | $49,283,289 |
| Expenses Not Reported on Form 990 | $2,907,888 |
| Expenses Not Reported on Financial Statements | $42,800 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits | $2,531,503 |
| Accrued Marketing Fees | $830,358 |
| Capital Lease Obligations | $126,914 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Washington State Housing Finance Commission- Series 2007a | 2007-02-28 | $107,965,405 | Nonprofit housing revenue/refunding revenue bonds |
| C | Washington State Housing Finance Commission- Series 2013 | 2013-06-19 | $15,035,845 | Refund 1999 bond and purchase of parking lot |
| B | Washington State Housing Finance Commission- Series 2012b | 2012-03-23 | $7,600,000 | REFUND SERIES 2007B |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $107,965,405 | $7,600,000 | $6,940,405 | $2,413,096 |
| C | $15,035,845 | - | $550,845 | - |
| B | $7,600,000 | $7,430,653 | $2,136,750 | $300,717 |
“James melhorn: james melhorn served as acting administrative director between july 2013 and march 2014. For his service to the organization, mr. Melhorn received a gift of $5,000 in june 2014. The $5,000 is shown on the current year part vii, section a, since mr. Melhorn received it during calendar year 2014. For the 2014 tax year (reporting year ending september 30, 2015), mr. Melhorn is an independent board member since he did not receive any compensation at any time during this period. Tom vasilatos: tom vasilatos is a principal and 42% owner of halvorson construction group llc. Halvorson construction group llc received compensation exceeding $10,000 for calendar year 2014, as shown on the current year part vii, line 1, section b. However, for the 2014 tax year (reporting year ending september 30, 2015), mr. Vasilatos is an independent board member since halvorson construction group received less than $10,000 during this period.”
“Prcn provided its board with copies of the form 990 return and posted the form 990 to the board portal for the board to review before filing.”
“The conflict of interest policy applies to all board members, officers and employees. Annually, a conflict of interest form is distributed to the board of directors and officers. The president & ceo review the completed forms and identify if any conflicts exist. Any actual or perceived conflict of interest of any governing board member or officer shall be disclosed to the other board members or highest level of management (president & ceo) and made a matter of record at the soonest possible time. Any governing board member having a possible conflict of interest shall not vote or use personal influence on the matter, and shall not be counted in determining the quorum for the meeting, even where permitted by law. The minutes of the meeting shall reflect that disclosure was made, the abstention from voting, and the quorum.”
“The board uses an independent compensation consultant and compensation survey to annually determine the ceo and cfo's compensation. The ceo is responsible for conducting the review of other officers' compensation (executive directors). Compensation was last reviewed in october 2015.”
“Presbyterian retirement communities northwest makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“There were 19 volunteer members of the board of directors who served over the course of the fiscal year.”
“To fund projects, activities and support the residents of exeter house, park shore and skyline at first hill retirement communities.”
“Revenue from affiliates 2,799,083. Contribution from affiliate (eliminated in financials) -63,798. Investment expenses -42,800.”
“Expense from affiliates 2,971,686. Contribution from affiliate (eliminated in financials) -63,798.”
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 | 4806959 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5192592 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2975137 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2000084 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A FAITH-BASED ORGANIZATION SUPPORTING COMMUNITIES AND SERVICES THAT CELEBRATE AND ENRICH LIVES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 557157 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 557157 |
| IRS990/AllOtherContributionsAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67806 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 109639 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 177445 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STAN MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2068262120 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 715 9TH AVENUE SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7263810 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12079097 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 399494 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 399494 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1069577 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 896748 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 659900 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 277001 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 267670 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 25117 SW PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 12515 WILLOWS RD NE 220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2025 - 1ST AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 957 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 84157 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WILSONVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KIRKLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | RENTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97070 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98034 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 98121 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 98057 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 98124 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PREMIERE REHAB LLC (INFINITY REHAB) |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HALVORSON CONSTRUCTION GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ELTEC SYSTEMS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JKR LLC (SERVICE LINEN SUPPLY) |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CONSONUS PHARMACY SEVICES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | REMODELING & CAPITAL IMPROVEMENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LAUNDRY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | DRUGS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 64898 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 440904 |
| IRS990/CYOtherExpensesAmt | 0 | 29465550 |
| IRS990/CYOtherRevenueAmt | 0 | 414476 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43652568 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4753243 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19860539 |
| IRS990/CYTotalExpensesAmt | 0 | 49326089 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 44572846 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 143847587 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 150368421 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 79449 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9036031 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9115480 |
| IRS990/Desc | 0 | PRESBYTERIAN RETIREMENT COMMUNITIES NORTHWEST (PRCN) IS A PREMIER NOT-FOR-PROFIT ORGANIZATION COMPRISED OF FOUR UNIQUE RESIDENTIAL COMMUNITIES PROVIDING SERVICES FOR A DIVERSE POPULATION OF OLDER ADULTS IN THE PACIFIC NORTHWEST. FOR OVER FIVE DECADES, PARK SHORE AND EXETER HOUSE HAVE BEEN MEETING THE NEEDS OF SENIORS THROUGH OUR HEALTH, WELLNESS AND LIFE ENRICHMENT PROGRAMS. IN OCTOBER OF 2009, WE OPENED OUR NEWEST RETIREMENT COMMUNITY IN DOWNTOWN SEATTLE, SKYLINE AT FIRST HILL. SKYLINE HAS BEEN A TREMENDOUS SUCCESS STORY WITH COMMUNITY-WIDE OCCUPANCY OF 93% OF TOTAL UNITS AND 96% OF INDEPENDENT LIVING UNITS, AS OF SEPTEMBER 30, 2015. IN OCTOBER 2014, FRED LIND MANOR BECAME PART OF THE PRCN FAMILY OF COMMUNITIES. FRED LIND OFFERS INDEPENDENT AND ASSISTED LIVING AS WELL AS SHORT-TERM STAYS. SEE SCH O FOR CONTINUATIONDURING FISCAL YEAR 2014-15, SKYLINE CONVERTED 12 ADDITIONAL UNITS TO PROVIDE SPECIALIZED MEMORY SUPPORT SERVICES, BRINGING THE TOTAL HEALTH SERVICES UNIT COUNT TO 48 ASSISTED LIVING, 28 MEMORY SUPPORT AND 34 SKILLED NURSING.WITH THE ECONOMIC DOWNTURN AND HOUSING MARKET CHALLENGED, MANY COMMUNITIES HAVE NOT BEEN AS SUCCESSFUL. WE ATTRIBUTE THIS TO OUR LOW TEAM MEMBER TURNOVER, OUR COHESIVE BOARD OF DIRECTORS AND THE GUIDANCE AND DIRECTION OF STRONG LEADERSHIP. THROUGH OUR CONTINUOUS CARE RETIREMENT COMMUNITIES WE PROVIDE A CONTINUUM OF CARE: INDEPENDENT LIVING, ASSISTED LIVING, MEMORY SUPPORT, AND SKILLED NURSING CATERING TO RESIDENTS AND THEIR INDIVIDUAL NEEDS. AS A FAITH BASED ORGANIZATION, WE ARE GUIDED BY OUR MISSION AND VISION TO SUPPORT COMMUNITIES AND SERVICES THAT CELEBRATE AND ENRICH LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 634 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 41092297 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 345738 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11149 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 356887 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 157038 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9308 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 166346 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 454677 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1251959 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1706636 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 42800 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 42800 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | 6458 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 11252 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 8346 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 7650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 9688 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 14509 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 8421 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 13177 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VINCENT DRIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAY BROWELEIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLE CONGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES MELHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BONNIE BRIAN-CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG DIEKEMA MD MPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARIN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN IWANSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAULA FITZGERALD BOOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREG ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARY HOULAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LUTH TENORIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUSTIN MIEDEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES RAND PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SCOTT LUMSDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TOM VASILATOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROB MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KURT DICUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TORSTEN HIRCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JACK MCKITTRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CARLEE ALARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LAWRENCE DART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DAVE SHEFFELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RENE DUMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOHANN DIEDERIK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | KEVIN MCNAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MARK LINDEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 214231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 104039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 63514 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 177560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 114000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 142500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 120529 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 160343 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 135299 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIR. (ACTING ADMIN DIR THRU 3/14) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CORPORATE IT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXEC. DIR. - PARK SHORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CONTROLLER (THRU 1/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EXEC. DIR. - SKYLINE AT FIRST HILL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | EXEC. DIR. - EXETER HOUSE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 71391 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10079263 |
| IRS990/GrossReceiptsAmt | 0 | 54580718 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 142554 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 154917 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 154917 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6258 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2378 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8636 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27732 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 672487 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 700219 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8452565 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6949279 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 373886 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7025103 |
| IRS990/InterestGrp/TotalAmt | 0 | 7398989 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17690 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20783 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 211596 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 211596 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 21217979 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20564810 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 164 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 72144908 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.