Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2021 • 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
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$52,587,969
Down $2,195,179 (-4.0%) from 2020
Net Assets
Up-$4,243,042
Up $63,336 (+1.5%) from 2020
Liabilities
Down$56,831,011
Down $2,258,515 (-3.8%) from 2020
Revenue
Up$16,375,778
Up $1,901,552 (+13%) from 2020
Expenses
Down$16,388,349
Down $1,495,560 (-8.4%) from 2020
Net Income
Up-$12,571
Up $3,397,112 (+100%) from 2020
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 | $36,957,089 | $34,964,593 | ▼ $1,992,496 |
| Investments in Publicly Traded Securities | $15,465,695 | $14,428,155 | ▼ $1,037,540 |
| Savings and Temporary Cash Investments | $849,810 | $1,529,466 | ▲ $679,656 |
| Cash and Non-Interest-Bearing Accounts | $1,163,681 | $1,041,363 | ▼ $122,318 |
| Accounts Receivable | $225,697 | $488,635 | ▲ $262,938 |
| Prepaid Expenses and Deferred Charges | $121,176 | $135,757 | ▲ $14,581 |
| Total Assets | $54,783,148 | $52,587,969 | ▼ $2,195,179 |
| Liabilities | |||
| Deferred Revenue | $34,555,354 | $34,340,626 | ▼ $214,728 |
| Tax Exempt Bond Liabilities | $14,180,223 | $13,979,315 | ▼ $200,908 |
| Mortgage Notes Payable Secured by Investment Property | $4,957,036 | $4,594,736 | ▼ $362,300 |
| Accounts Payable and Accrued Expenses | $3,143,948 | $3,776,871 | ▲ $632,923 |
| Unsecured Notes Loans Payable | $2,122,000 | $0 | ▼ $2,122,000 |
| Other Liabilities | $125,500 | $134,500 | ▲ $9,000 |
| Escrow Account Liability | $5,465 | $4,963 | ▼ $502 |
| Total Liabilities | $59,089,526 | $56,831,011 | ▼ $2,258,515 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $259,259 | $259,259 | → $0 |
| Net Assets Without Donor Restrictions | $-4,565,637 | $-4,502,301 | ▲ $63,336 |
| Total Net Assets Fund Balance | $-4,306,378 | $-4,243,042 | ▲ $63,336 |
| Total Liabilities and Net Assets / Fund Balance | $54,783,148 | $52,587,969 | ▼ $2,195,179 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,992,204 | $20,126,260 | $33,118,464 |
| Leasehold Improvements | $14,433,234 | $15,611,583 | $30,044,817 |
| Equipment | $2,301,228 | $4,826,078 | $7,127,306 |
| Land | $4,067,427 | - | $4,067,427 |
| Other Land Buildings | $1,170,500 | - | $1,170,500 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $457,263 | - | ▲ $49,095 | $20,367 | $485,991 |
| 2020 | $440,843 | - | ▲ $36,787 | $20,367 | $457,263 |
| 2019 | $399,351 | - | ▲ $61,732 | $20,240 | $440,843 |
| 2018 | $457,664 | - | ▼ $38,757 | $19,556 | $399,351 |
| 2017 | $418,168 | - | ▲ $57,243 | $17,747 | $457,664 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Drew | President & CEO | FT | $200,000 | $349,551 | $549,551 |
| Charles Tirrell | Former Officer | - | $318,462 | $318,462 | $318,462 |
| Nancy Simien | Chief Nursing Officer | FT | $129,800 | $35,995 | $165,795 |
| Christi Eskelsen | VP - Finance | FT | $136,960 | $17,557 | $154,517 |
| April Ritter | Director of Therapy Services | FT | $121,146 | $24,133 | $145,279 |
| Heidi Ulland | Director of Sales & Marketing | FT | $105,354 | $19,592 | $124,946 |
| Michael Schleigh | Director of Plant Operations | FT | $102,059 | $20,199 | $122,258 |
| Name | Title |
|---|---|
| Don Kennedy | Chair |
| Larry Mundahl | Trustee & Vice Chair |
| Steve Walker | Vice Chair (through April 2021) |
| Alan Harbine | Trustee |
| Beth Bousely | Trustee |
| Gale Allen | Trustee |
| Jo Ann Dotson | Trustee |
| Roger Chase | Trustee |
| Rosalee Allan | Trustee |
| Sima Issen | Trustee |
| Darren Slackman | Trustee (through April 2021) |
| Steven Wee | Trustee (through May 2021) |
| Gail Sorenson | Secretary |
| Ben Richardson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| S & S Developments Inland Nw LLC | Construction | 4022 N GARRY, Spokane, WA 99207 | $565,053 |
| Bouten Construction Company | Construction | 627 N NAPA STREET, Spokane, WA 99220 | $215,275 |
| Witherspoon Kelley Davenport & Toole Ps | Legal Services | 422 W RIVERSIDE, Spokane, WA 99201 | $187,328 |
| Nuvodia | It Services | 801 S STEVENS, Spokane, WA 99204 | $121,027 |
| United Floor Covering LLC | Construction | 1329 N ASH STREET, Spokane, WA 99201 | $108,001 |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,299,467 |
| Salaries, Compensation, and Employee Benefits | $8,006,095 |
| Grants and Similar Amounts Paid | $82,787 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,245,782 | $687,396 | - | $5,933,178 |
| Depreciation Depletion | $2,486,239 | $825,288 | - | $3,311,527 |
| Occupancy | $1,180,192 | - | - | $1,180,192 |
| Interest | $898,016 | $47,264 | - | $945,280 |
| Other Employee Benefits | $683,472 | $81,885 | - | $765,357 |
| Current Officers, Directors, Trustees, and Key Employees | - | $704,068 | - | $704,068 |
| Payroll Taxes | $386,446 | $102,969 | - | $489,415 |
| Information Technology | $4,027 | $280,816 | - | $284,843 |
| Insurance | $235,507 | $12,395 | - | $247,902 |
| Advertising | - | $197,477 | - | $197,477 |
| All Other Expenses | $110,691 | $81,633 | - | $192,324 |
| Office Expenses | - | $158,907 | - | $158,907 |
| Fees for Services Other | $120,450 | $37,524 | - | $157,974 |
| Other Expenses | $152,275 | $22,128 | - | $152,275 |
| Pension Plan Contributions | $92,622 | $21,455 | - | $114,077 |
| Grants to Domestic Orgs | $82,787 | - | - | $82,787 |
| Travel | $33,244 | $42,533 | - | $75,777 |
| Fees for Service Investment Mgmnt Fees | - | $73,547 | - | $73,547 |
| Fees for Services Legal | - | $36,517 | - | $36,517 |
| Fees for Services Accounting | - | $35,843 | - | $35,843 |
| Conferences and Meetings | - | $2,384 | - | $2,384 |
| Total Functional Expenses | $12,936,320 | $3,452,029 | $0 | $16,388,349 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $16,388,349 |
| Expenses per Audited Statements | $16,314,802 |
| Total Expenses per Audited Statements | $16,314,802 |
| Expenses Not Reported on Financial Statements | $73,547 |
| 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 | $82,787 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Applicant Deposits | $134,500 |
| 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 | $1,565,000 | $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.”
“The organization has "participating congregations" consisting of congregations of lutheran churches in the area commonly known as the "inland northwest", including the northwest intermountain synod of the evangelical lutheran church in america; the northwest district of the lutheran church, missouri synod; and other lutheran or christian churches that have applied for participating congregation status and been accepted by vote of the members. Each participating congregation may appoint two delegates who serve as the members of riverview lutheran retirement community of spokane.”
“The board members are appointed by majority vote of a quorum of the members.”
“Amendments to the bylaws that would modify the term limits of board members require approval of the members.”
“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 possible or actual conflict. The conflicted individual is allowed to remain for discussions, but must recuse themself from voting on the issue.”
“The organization's director of human resources gathers compensation data from various sources, including information from similar organizations, and presents the data to the board executive 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 2021.”
“The organization's annual audited financial statements are available online through the emma website (bond offering). The governing documents and conflict of interest policy are available upon request.”
“Riverview retirement community opened a comprehensive outpatient rehabilitation facility (corf) in july 2021.”
“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 irs as a nonprofit corporation as described in section 501(c)(3) of the irc 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.”
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 | 3143948 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3776871 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 225697 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 488635 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HEALTH CARE, HOUSING AND SERVICES IN A CHRIST-CENTERED ENVIRONMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 197477 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 197477 |
| IRS990/AllOtherContributionsAmt | 0 | 68918 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81633 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 110691 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 192324 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTI ESKELSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5094828197 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1163681 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1041363 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 704068 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 704068 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2384 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2384 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 565053 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 215275 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 187328 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 121027 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 108001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4022 N GARRY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 627 N NAPA STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 422 W RIVERSIDE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 801 S STEVENS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1329 N ASH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SPOKANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SPOKANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SPOKANE |
| 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 | 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 | 99207 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 99220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 99201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 99204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 99201 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | S & S DEVELOPMENTS INLAND NW LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BOUTEN CONSTRUCTION COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WITHERSPOON KELLEY DAVENPORT & TOOLE PS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NUVODIA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | UNITED FLOOR COVERING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4000236 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 82787 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2023083 |
| IRS990/CYOtherExpensesAmt | 0 | 8299467 |
| IRS990/CYOtherRevenueAmt | 0 | 233266 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10119193 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12571 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8006095 |
| IRS990/CYTotalExpensesAmt | 0 | 16388349 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16375778 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 34555354 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34340626 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 825288 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2486239 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3311527 |
| IRS990/Desc | 0 | RIVERVIEW TERRACE PROVIDES INDEPENDENT AND ASSISTED LIVING SERVICES IN 136 AVAILABLE APARTMENTS. IN ADDITION TO PROVIDING ALL MEALS FOR RESIDENTS, TERRACE RESIDENTS ENJOY THE FOLLOWING AMENITIES: A 3-POOL AQUATIC AND FITNESS CENTER, A STATE-OF-THE-ART WOODSHOP, ACTIVITIES PROGRAM, NURSING SERVICES, ACCESS TO THERAPY ASSISTANCE, COUNSELING ASSISTANCE, A CHAPLAIN AND CHAPEL, BEAUTY SALON, LIBRARY, COFFEE SHOP, AND A SPECIAL EVENT PRIVATE DINING ROOM. RESIDENTS REMIT MONTHLY PAYMENTS FOR INDEPENDENT AND ASSISTED LIVING SERVICES. IN 2021, THIS FACILITY HAD 64.0% AVERAGE OCCUPANCY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | RIVERVIEW RETIREMENT COMMUNITY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 259259 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 259259 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 258 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 5465 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 4963 |
| IRS990/ExpenseAmt | 0 | 8017590 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35843 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35843 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 36517 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36517 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37524 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 120450 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 157974 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 73547 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 73547 |
| 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 | 0.00 |
| 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/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| 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/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/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/OtherCompensationAmt | 0 | 58083 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 34495 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 14557 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 24133 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 19592 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 20199 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL DREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES TIRRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY SIMIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTI ESKELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | APRIL RITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEIDI ULLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL SCHLEIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DON KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY MUNDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GAIL SORENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BEN RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROSALEE ALLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GALE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BETH BOUSELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROGER CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JO ANN DOTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALAN HARBINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SIMA ISSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DARREN SLACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEVEN WEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 491468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 318462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 131300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 139960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 121146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 105354 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 102059 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| 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 | FORMER OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF NURSING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP - FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF THERAPY SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF SALES & MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF PLANT OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR (THROUGH APRIL 2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE & VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE (THROUGH APRIL 2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE (THROUGH MAY 2021) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1301753 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 3931318 |
| IRS990/GrantAmt | 0 | 82787 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 82787 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 82787 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3158677 |
| IRS990/GrossReceiptsAmt | 0 | 18232702 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1403 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 280816 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4027 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 284843 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12395 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 235507 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 247902 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 47264 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 898016 |
| IRS990/InterestGrp/TotalAmt | 0 | 945280 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 721330 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 721330 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15465695 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14428155 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40563921 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36957089 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34964593 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 75528514 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1856924 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/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 | 4957036 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4594736 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -4306378 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4243042 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1301753 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1301753 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1403 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1403 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 75907 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -4565637 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -4502301 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1180192 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1180192 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 158907 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 158907 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 81885 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 683472 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 765357 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | NON-MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 496684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 455185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 272701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 152275 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 496684 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.