Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2018 • EIN 91-0824085
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
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$55,906,011
Down $712,215 (-1.3%) from 2017
Net Assets
Down-$3,303,611
Down $4,240,919 (-452%) from 2017
Liabilities
Up$59,209,622
Up $3,528,704 (+6.3%) from 2017
Revenue
Up$22,259,449
Up $1,166,360 (+5.5%) from 2017
Expenses
Up$24,956,761
Up $3,167,879 (+15%) from 2017
Net Income
Down-$2,697,312
Down $2,001,519 (-288%) from 2017
Riverview retirement community provides health care, housing and services in a christ-centered environment. Our caring staff, board and volunteers are dedicated to serving the spiritual, physical and social needs of our residents.
Provide health care, housing and services in a christ-centered environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $32,799,631 | $38,287,334 | ▲ $5,487,703 |
| Investments in Publicly Traded Securities | $12,683,720 | $12,363,308 | ▼ $320,412 |
| Cash and Non-Interest-Bearing Accounts | $3,739,086 | $2,043,272 | ▼ $1,695,814 |
| Savings and Temporary Cash Investments | $6,302,439 | $1,863,642 | ▼ $4,438,797 |
| Accounts Receivable | $1,003,612 | $1,260,504 | ▲ $256,892 |
| Prepaid Expenses and Deferred Charges | $89,738 | $87,951 | ▼ $1,787 |
| Total Assets | $56,618,226 | $55,906,011 | ▼ $712,215 |
| Liabilities | |||
| Deferred Revenue | $32,506,091 | $34,271,916 | ▲ $1,765,825 |
| Tax Exempt Bond Liabilities | $14,496,161 | $14,554,193 | ▲ $58,032 |
| Mortgage Notes Payable Secured by Investment Property | $5,948,851 | $5,632,870 | ▼ $315,981 |
| Accounts Payable and Accrued Expenses | $2,575,650 | $4,584,185 | ▲ $2,008,535 |
| Other Liabilities | $144,000 | $155,500 | ▲ $11,500 |
| Escrow Account Liability | $10,165 | $10,958 | ▲ $793 |
| Total Liabilities | $55,680,918 | $59,209,622 | ▲ $3,528,704 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $259,259 | $259,259 | → $0 |
| Unrestricted Net Assets | $678,049 | $-3,562,870 | ▼ $4,240,919 |
| Total Net Assets Fund Balance | $937,308 | $-3,303,611 | ▼ $4,240,919 |
| Total Liabilities and Net Assets / Fund Balance | $56,618,226 | $55,906,011 | ▼ $712,215 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,707,100 | $17,380,493 | $33,087,593 |
| Leasehold Improvements | $15,293,250 | $10,261,345 | $25,554,595 |
| Equipment | $2,971,596 | $3,311,036 | $6,282,632 |
| Land | $4,067,427 | - | $4,067,427 |
| Other Land Buildings | $247,961 | - | $247,961 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $457,664 | - | ▼ $38,757 | $19,556 | $399,351 |
| 2017 | $418,168 | - | ▲ $57,243 | $17,747 | $457,664 |
| 2016 | $259,259 | $150,029 | ▲ $27,558 | $18,678 | $418,168 |
| 2015 | $259,259 | - | ▲ $22,421 | $22,421 | $259,259 |
| 2014 | $259,259 | - | ▲ $6,597 | $6,597 | $259,259 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margaret Peggy Soden | VP - Admin Svcs (through March 2018) | FT | $345,060 | $2,058 | $347,118 |
| Charles Tirrell | President & CEO | FT | $213,658 | $28,559 | $242,217 |
| Michael Drew | VP - Finance | FT | $168,768 | $26,410 | $195,178 |
| Jonathan Dresback | Director of Nursing | FT | $121,596 | $11,901 | $133,497 |
| Lori Douglas | Registered Nurse | FT | $125,789 | - | $125,789 |
| Heidi Ulland | Director of Sales & Marketing | FT | $100,856 | - | $100,856 |
| Brigitta Miller | Registered Nurse | FT | $100,706 | - | $100,706 |
| Jamilee Gecas | VP - Human Resources | FT | $76,953 | $3,784 | $80,737 |
| Name | Title |
|---|---|
| Donn Gehret | Chair |
| Don Kennedy | Secretary & Vice Chair |
| Steve Carlson | Vice Chair (through March 2018) |
| John Whitcomb | Treasurer & Trustee |
| Betsy Newman | Trustee |
| Bill Lenz | Trustee |
| Darren Slackman | Trustee |
| Gary Clark | Trustee |
| Steve Walker | Trustee |
| Sylvia Hedrick | Trustee |
| Gail Sorenson | Trustee & Secretary |
| Dennis Fiess | Trustee (through March 2018) |
| Kristine Walker | Trustee (through March 2018) |
| Shanna Cejka | Trustee (through March 2018) |
| Linda Roedl | Trustee (through May 2018) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bouten Construction Company | Construction | PO BOX 3507, Spokane, WA 99220 | $4,857,447 |
| Consonus Rehab | Therapy Services | 4560 SE INTERNATIONAL WAY SUITE 10, Milwaukie, OR 97222 | $1,646,688 |
| S & S Developments | Construction | 4022 N GARRY, Otis Orchards, WA 99207 | $1,260,575 |
| Paine Hamblen LLP | Legal Services | 717 W SPRAGUE AVENUE SUITE 1200, Spokane, WA 99201 | $337,836 |
| Nuvodia | It Services | 801 S STEVENS, Spokane, WA 99204 | $203,567 |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,589,689 |
| Salaries, Compensation, and Employee Benefits | $12,245,681 |
| Grants and Similar Amounts Paid | $121,391 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,630,599 | $935,807 | - | $9,566,406 |
| Depreciation Depletion | $2,296,065 | $313,100 | - | $2,609,165 |
| Fees for Services Other | $1,776,660 | $131,988 | - | $1,908,648 |
| Other Employee Benefits | $1,174,781 | $132,384 | - | $1,307,165 |
| Occupancy | $1,057,626 | - | - | $1,057,626 |
| Interest | $684,125 | $93,290 | - | $777,415 |
| All Other Expenses | $503,907 | $252,640 | - | $756,547 |
| Payroll Taxes | $640,654 | $99,437 | - | $740,091 |
| Current Officers, Directors, Trustees, and Key Employees | - | $499,656 | - | $499,656 |
| Fees for Services Legal | - | $359,363 | - | $359,363 |
| Other Expenses | $348,972 | $2,008,031 | - | $348,972 |
| Information Technology | - | $304,800 | - | $304,800 |
| Advertising | - | $190,259 | - | $190,259 |
| Insurance | $153,750 | $20,966 | - | $174,716 |
| Office Expenses | - | $171,628 | - | $171,628 |
| Travel | $79,084 | $63,491 | - | $142,575 |
| Pension Plan Contributions | $100,287 | $32,076 | - | $132,363 |
| Grants to Domestic Orgs | $84,479 | - | - | $84,479 |
| Fees for Service Investment Mgmnt Fees | - | $70,559 | - | $70,559 |
| Grants to Domestic Individuals | $36,912 | - | - | $36,912 |
| Fees for Services Accounting | - | $27,250 | - | $27,250 |
| Conferences and Meetings | - | $5,248 | - | $5,248 |
| Total Functional Expenses | $19,244,788 | $5,711,973 | $0 | $24,956,761 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $24,956,761 |
| Expenses per Audited Statements | $24,863,810 |
| Total Expenses per Audited Statements | $24,863,810 |
| Expenses Not Reported on Financial Statements | $92,951 |
| Other Expense Adjustments | $22,392 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Riverview Resident Assistance Foundation | Spokane, WA | 501(c)(3) | Matching Contributions to Assist the Foundation in Becoming Operational | $69,879 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Applicant Deposits | $155,500 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Washington State Housing Finance Commission | 2012-12-03 | $15,820,495 | Refund prior issue and capital improvements |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $15,820,495 | $4,891,627 | $905,000 | $316,410 |
“The executive committee consists of the officers of the board of directors. The executive committee is authorized to convene if a pressing issue must be addressed between meetings of the board of directors. The executive committee is prohibited from (a) amending the articles or bylaws; (b) electing, appointing or removing any board or committee member or officer; (c) adopting a plan of merger or consolidation with another entity; (d) authorizing the sale, lease or exchange of all or substantially all of the organization's assets; (e) authorizing the organization's dissolution or a plan to distribute the organization's assets; or (f) amending, altering or repealing any board decision that specifically prohibits committee alterations.”
“Kristine walker and steve walker, trustees, have a family relationship. Although both individuals served as trustees during the year, kristine left the board before steve joined so that they did not serve at the same time.”
“The form 990 was reviewed by the ceo, the vp-finance and the board for accuracy before filing.”
“Riverview's conflict of interest policy applies to board members, officers, administrative staff, and key employees of the organization. Each covered individual is required to review the policy and submit a conflict of interest disclosure annually. If an individual has a conflict, they are required to disclose the fact. The conflicted individual is allowed to remain for discussions, but must recuse themself from voting on the issue.”
“The organization's vp - administrative services gathers compensation data from various sources, including information from similar organizations, and presents the data to the personnel committee. The committee uses this data to determine the compensation for the ceo and performs an annual performance review with the ceo. The ceo determines the compensation for all other key employees of the organization. This process was last completed in 2018.”
“The organization's financial statements are available online through the emma website (bond offering). The governing documents and conflict of interest policy are available upon request.”
“On november 15, 2018, riverview opened a new memory care building that serves 20 residents.”
“The organization holds residents' funds in trust so that residents don't need to worry about protecting cash in their rooms. Residents may deposit and withdraw funds at will. When a resident leaves or passes away, any remaining funds are returned to them or their estate. The organization records each resident's funds individually and amounts are reconciled monthly, although all of the funds are maintained in a single checking account that is separate from the organization's funds. Residents of riverview village purchase an unlimited right to occupy with an entrance fee. When a resident vacates, the vacating resident receives a refund of a portion of the entrance fee when the home is reoccupied.”
“Proceeds from the endowment funds are not restricted and may be spent as the organization deems appropriate.”
“The corporation has been recognized by the internal revenue service as a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related activities. No tax provision has been made in the accompanying statements of activities and changes in net assets.”
“Expenses reclassified out of revenues 22,392.”
“Expenses reclassified out of revenues 22,392.”
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 | 2575650 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4584185 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1003612 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1260504 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HEALTH CARE, HOUSING AND SERVICES IN A CHRIST-CENTERED ENVIRONMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 190259 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 190259 |
| IRS990/AllOtherContributionsAmt | 0 | 21444 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 252640 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 503907 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 756547 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL DREW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5094828419 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1801 EAST UPRIVER DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPOKANE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99207 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3739086 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2043272 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 499656 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 499656 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5248 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5248 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4857447 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1646688 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1260575 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 337836 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 203567 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 3507 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4560 SE INTERNATIONAL WAY SUITE 10 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4022 N GARRY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 717 W SPRAGUE AVENUE SUITE 1200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 801 S STEVENS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SPOKANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MILWAUKIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | OTIS ORCHARDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SPOKANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SPOKANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OR |
| 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 | 99220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 97222 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 99207 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 99201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 99204 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BOUTEN CONSTRUCTION COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CONSONUS REHAB |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | S & S DEVELOPMENTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PAINE HAMBLEN LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | NUVODIA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21444 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 121391 |
| IRS990/CYInvestmentIncomeAmt | 0 | 654660 |
| IRS990/CYOtherExpensesAmt | 0 | 12589689 |
| IRS990/CYOtherRevenueAmt | 0 | 353410 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21229935 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2697312 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12245681 |
| IRS990/CYTotalExpensesAmt | 0 | 24956761 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22259449 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32506091 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34271916 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 313100 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2296065 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2609165 |
| IRS990/Desc | 0 | RIVERVIEW CARE CENTER PROVIDES SKILLED NURSING SERVICES TO INDIVIDUALS INSIDE THE RIVERVIEW COMMUNITY AS WELL AS TO THOSE IN THE GREATER SPOKANE AREA. A WIDE RANGE OF SERVICES ARE PROVIDED FROM SHORT-TERM REHABILITATION TO END-OF-LIFE CARE. THE FACILITY HAS 75 LICENSED BEDS AND A WELL-OUTFITTED THERAPY GYM. PROFESSIONAL THERAPY STAFF OFFER SPEECH, VOCATIONAL, AQUATIC AND OCCUPATIONAL THERAPY SERVICES EVERY DAY OF THE WEEK. IN 2018, THIS FACILITY WAS WELL UTILIZED WITH 90.6% AVERAGE OCCUPANCY.TWICE IN 2018, GONZAGA UNIVERSITY SENT 10-12 STUDENTS FROM THEIR NURSING PROGRAM TO RIVERVIEW TERRACE AND CARE CENTER FOR THEIR CLINICAL PRACTICUM. EACH GROUP WAS ON CAMPUS 1 DAY PER WEEK FOR 6 WEEKS. EASTERN WASHINGTON UNIVERSITY SENT 6 STUDENTS IN THEIR HEALTHCARE ADMINISTRATION PROGRAM TO SHADOW PRESIDENT & CEO, CHARLES TIRRELL. TWICE IN 2018, CHARLES TAUGHT A HEALTHCARE ADMINISTRATION COURSE TO 35 EASTERN WASHINGTON UNIVERSITY STUDENTS. RIVERVIEW ALSO CONDUCTED COLLEGE LEVEL INTERNSHIP PROGRAMS IN 2018 IN THE AREAS OF RECREATIONAL THERAPY, PHYSICAL/SPEECH/OCCUPATIONAL THERAPY AND MEDICAL RECORDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | RIVERVIEW RETIREMENT COMMUNITY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 454 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 10165 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 10958 |
| IRS990/ExpenseAmt | 0 | 10314253 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 359363 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 359363 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 131988 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1776660 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1908648 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 70559 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 70559 |
| 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 | 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/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 49.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 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/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/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/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 | 28559 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 26410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 2058 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 3784 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 11901 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONN GEHRET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GAIL SORENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN WHITCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHANNA CEJKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENNIS FIESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SYLVIA HEDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL LENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BETSY NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA ROEDL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DARREN SLACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KRISTINE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHARLES TIRRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL DREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARGARET PEGGY SODEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAMILEE GECAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LORI DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JONATHAN DRESBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | HEIDI ULLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BRIGITTA MILLER |
| 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 | 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 | 213658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 168768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 345060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 76953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 125789 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 121596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 100856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 100706 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR (THROUGH MARCH 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY & VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER & TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE (THROUGH MARCH 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE (THROUGH MARCH 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE (THROUGH MAY 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE (THROUGH MARCH 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP - FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP - ADMIN SVCS (THROUGH MARCH 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP - HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF SALES & MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | REGISTERED NURSE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 182993 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 10033 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 36912 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 36912 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 84479 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 84479 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6717682 |
| IRS990/GrossReceiptsAmt | 0 | 28794138 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1951 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 304800 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 304800 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20966 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 153750 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 174716 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 93290 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 684125 |
| IRS990/InterestGrp/TotalAmt | 0 | 777415 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 471667 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 471667 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12683720 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12363308 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 95 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30952874 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32799631 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38287334 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 69240208 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6534689 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RIVERVIEW RETIREMENT COMMUNITY PROVIDES HEALTH CARE, HOUSING AND SERVICES IN A CHRIST-CENTERED ENVIRONMENT. OUR CARING STAFF, BOARD AND VOLUNTEERS ARE DEDICATED TO SERVING THE SPIRITUAL, PHYSICAL AND SOCIAL NEEDS OF OUR RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5948851 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5632870 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 937308 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3303611 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 182993 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 182993 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1951 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1951 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1543606 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1057626 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1057626 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 171628 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 171628 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 132384 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1174781 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.