Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 93-0471873 • 501(c)3 • Portland, OR
Profile
Supporting seniors to live the life of their choosing by partnering with them to provide a high quality, inclusive, engaging, innovative, and financially sustainable environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$164,767,935
Up $102,859 (+0.1%) from 2023
Liabilities
Up$185,059,116
Up $23,926 (+0.0%) from 2023
Net Assets
Up-$20,291,181
Up $78,933 (+0.4%) from 2023
Revenue
Up$26,535,537
Up $3,013,636 (+13%) from 2023
Expenses
Up$28,856,142
Up $974,784 (+3.5%) from 2023
Net Income
Up-$2,320,605
Up $2,038,852 (+47%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Supporting seniors to live the life of their choosing by partnering with them to provide a high quality, inclusive, engaging, innovative, and financially sustainable environment.
Supporting older adults to live the life of their own choosing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $128,800,250 | $124,370,931 | ▼ $4,429,319 |
| Investments in Publicly Traded Securities | $26,266,737 | $30,045,733 | ▲ $3,778,996 |
| Cash and Non-Interest-Bearing Accounts | $6,965,140 | $5,263,173 | ▼ $1,701,967 |
| Accounts Receivable | $552,200 | $933,494 | ▲ $381,294 |
| Savings and Temporary Cash Investments | $49,952 | $767,991 | ▲ $718,039 |
| Prepaid Expenses and Deferred Charges | $712,039 | $664,807 | ▼ $47,232 |
| Intangible Assets | - | $29,205 | - |
| Inventories for Sale or Use | $27,627 | $28,120 | ▲ $493 |
| Total Assets | $164,665,076 | $164,767,935 | ▲ $102,859 |
| Other Assets Total | $1,291,131 | $2,664,481 | ▲ $1,373,350 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $96,183,194 | $95,677,670 | ▼ $505,524 |
| Other Liabilities | $55,415,279 | $54,676,666 | ▼ $738,613 |
| Deferred Revenue | $31,550,195 | $32,357,876 | ▲ $807,681 |
| Accounts Payable and Accrued Expenses | $1,886,522 | $2,346,904 | ▲ $460,382 |
| Total Liabilities | $185,035,190 | $185,059,116 | ▲ $23,926 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $280,210 | $300,574 | ▲ $20,364 |
| Net Assets Without Donor Restrictions | $-20,650,324 | $-20,591,755 | ▲ $58,569 |
| Total Net Assets Fund Balance | $-20,370,114 | $-20,291,181 | ▲ $78,933 |
| Total Liabilities and Net Assets / Fund Balance | $164,665,076 | $164,767,935 | ▲ $102,859 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $96,200,903 | $30,974,760 | $127,175,663 |
| Equipment | $7,996,099 | $12,006,279 | $20,002,378 |
| Other Land Buildings | $11,050,657 | $2,165,638 | $13,216,295 |
| Leasehold Improvements | $6,977,228 | $3,337,887 | $10,315,115 |
| Land | $2,146,044 | - | $2,146,044 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $27,626 | - | ▼ $303 | - | $27,323 |
| 2023 | $25,781 | - | ▲ $1,845 | - | $27,626 |
| 2022 | $31,364 | - | ▼ $5,583 | - | $25,781 |
| 2021 | $31,789 | - | ▼ $425 | - | $31,364 |
| 2020 | $28,994 | - | ▲ $2,795 | - | $31,789 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Glen Lewis | CEO | FT | $220,212 | $11,593 | $231,805 |
| James Willeford | Director of Strategic Operations | FT | $164,870 | $27,514 | $192,384 |
| Erin Cornell | Director of Health Services | FT | $157,528 | $31,702 | $189,230 |
| Angela Hansen | CFO (through August 2024) | FT | $145,664 | $38,193 | $183,857 |
| Richard Hamell | It Director | FT | $142,645 | $17,005 | $159,650 |
| Michelle Lacroix | Hr Director | FT | $129,328 | $10,394 | $139,722 |
| Azeem Bhatti Rn | Nurse | FT | $124,825 | $8,937 | $133,762 |
| Becky Jewell Rn | Nurse | FT | $118,148 | $12,590 | $130,738 |
| Thuy Tran Rn | Nurse | FT | $107,071 | $9,290 | $116,361 |
| Name | Title |
|---|---|
| Wade Clowes | President |
| Eleanore Hunter Phd | Vice President |
| Cindy Brown | Director |
| Dan Steffey | Director |
| Glenn Rodriguez Md | Director |
| Kirsten Jacobs Msw | Director |
| Steve Morris | Director |
| Chuck Dunlap | Interim CFO (as of August 2024) |
| Ron Stock Md Ma | Secretary |
| Susan Nestor CPA Cfp Pfs | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cotta Construction | Construction | 15855 NW PUMPKIN RIDGE ROAD, North Plains, OR 97133 | $563,316 |
| Cascade Flooring Pros INC | Construction | 16006 SE MAIN STREET, Portland, OR 97233 | $467,807 |
| Straight Edge | Landscaping | 17027 SW BLANTON STREET, Aloha, OR 97078 | $334,548 |
| Bremik | Construction | 1026 SE STARK STREET, Portland, OR 97214 | $198,401 |
| Tony Bower Roofing | Roofing | PO BOX 22740, Milwaukie, OR 97269 | $195,870 |
| Line Item | Amount |
|---|---|
| Other Expenses | $17,818,616 |
| Salaries, Compensation, and Employee Benefits | $11,002,901 |
| Grants and Similar Amounts Paid | $34,625 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,281,163 | $280,217 | - | $8,561,380 |
| Depreciation Depletion | $6,961,142 | $347,460 | - | $7,308,602 |
| Interest | $5,178,733 | - | - | $5,178,733 |
| Occupancy | $862,881 | $54,161 | - | $917,042 |
| Current Officers, Directors, Trustees, and Key Employees | $286,212 | $512,227 | - | $798,439 |
| Payroll Taxes | $676,001 | $59,161 | - | $735,162 |
| Other Employee Benefits | $634,414 | $30,912 | - | $665,326 |
| Other Expenses | $392,382 | $89,742 | - | $482,124 |
| Insurance | $445,785 | $33,162 | - | $478,947 |
| Information Technology | $308,287 | $159,145 | - | $467,432 |
| Pension Plan Contributions | $239,668 | $2,926 | - | $242,594 |
| All Other Expenses | $95,512 | $71,764 | - | $167,276 |
| Fees for Services Other | $115,623 | $47,810 | - | $163,433 |
| Office Expenses | $84,597 | $15,240 | - | $99,837 |
| Fees for Service Investment Mgmnt Fees | - | $99,505 | - | $99,505 |
| Conferences and Meetings | $54,453 | $13,323 | - | $67,776 |
| Fees for Services Accounting | $42,799 | $17,697 | - | $60,496 |
| Grants to Domestic Orgs | $34,625 | - | - | $34,625 |
| Fees for Services Legal | $19,522 | $8,073 | - | $27,595 |
| Travel | $16,853 | $9,154 | - | $26,007 |
| Advertising | $1,274 | $12,847 | - | $14,121 |
| Total Functional Expenses | $26,938,307 | $1,917,835 | $0 | $28,856,142 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $28,856,142 |
| Total Expenses per Audited Statements | $28,734,483 |
| Expenses per Audited Statements | $28,723,637 |
| Expenses Not Reported on Financial Statements | $132,505 |
| Other Expense Adjustments | $33,000 |
| Expenses Not Reported on Form 990 | $10,846 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rose Villa Foundation | Portland, OR | 501(c)(3) | General Operating Support | $34,625 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Resident Deposits | $53,162,432 |
| Refundable Fees | $1,490,811 |
| Due to Related Organizations | $12,500 |
| Right-of-use Lease Liabilities | $10,923 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Public Finance Authority | 2020-06-25 | $78,262,037 | CONSTRUCT SENIOR HOUSING |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $78,262,037 | $6,107,078 | $21,310,000 | $1,565,240 |
“Starting in august 2024, rose villa contracted with mccracken alliance corporation to provide interim cfo services. Rose villa paid $104,471 for these services in 2024.”
“Prior to filing, the form 990 was reviewed by the ceo and by the board of directors. The 990 draft was sent to the board for their review and comments, with 3-5 business days allowed for questions and comments. The ceo was available for discussion and questions that board members raised.”
“Officers, board members and all employees are asked to complete an annual conflict of interest disclosure. These are reviewed by the compliance officer and any conflicts are reviewed and monitored at the board level. If a transaction arises that involves a potential conflict of interest, the interested person is required to disclose its existence, after which they leave the meeting while the remaining board/committee members determine whether an actual conflict exists. The conflicted individual may present relevant information and answer questions, but is otherwise excluded from all discussions and votes related to the transaction. The board/committee may evaluate alternatives that do not include a conflict of interest. After exercising due diligence, the board/committee evaluates alternatives and votes on whether to enter the transaction. If the board/committee has reason to believe an individual failed to disclose a conflict, the individual is given the opportunity to explain the alleged failure. If the individual did fail to disclose a conflict, appropriate disciplinary and corrective actions are taken.”
“When hiring, compensation ranges are compared to industry benchmarks for reasonableness. The rose villa board executive committee reviews and approves ceo pay annually based on performance. Goals and achievements are annually reviewed and used to determine compensation. When hiring, the ceo determines other key salaries with the use of outside wage surveys. Senior management compensation is compared with industry compensation every 3 to 5 years.”
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
“Unrealized gain on derivative instrument 1,078,347.”
“The organization's authority and process for selecting the financial statement auditor and for overseeing the financial statement audit did not change during the year.”
“Endowment funds support the wesley wise program, which was established to acknowledge and support rose villa employees.”
“Rose villa is a tax-exempt organization pursuant to internal revenue code (irc) section 501(a) as organizations described by the irc section 501(c)(3) and applicable state laws; therefore, no provision for income taxes has been made in the accompanying financial statements. Rose villa follows the provisions of the organization standards codification topic 740, income taxes, relating to unrecognized tax benefits. This standard requires an entity to recognize a liability for tax positions when there is a 50% or greater likelihood that the position will not be sustained upon examination. Rose villa is liable for taxes to the extent of any unrelated business income as defined by the internal revenue service (irs) regulations. Rose villa believes that it has not generated any unrelated business income as defined by irs regulations and that it is more likely than not that this position would be sustained upon examination. As such, there were no liabilities recorded for uncertain tax positions as of december 31, 2024 and 2023.”
“Loss on disposal of fixed assets 10,846. Unrealized gain on derivative instrument 1,078,347.”
“Gain on involuntary conversion 102,849. Net investment return 20,364. Expenses netted against revenues in the financial statements 33,000.”
“Loss on disposal of fixed assets 10,846.”
“Expenses netted against revenues in the financial statements 33,000.”
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 | 1886522 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2346904 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 552200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 933494 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORTING OLDER ADULTS TO LIVE THE LIFE OF THEIR OWN CHOOSING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12847 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1274 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14121 |
| IRS990/AllOtherContributionsAmt | 0 | 1500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71764 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 95512 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 167276 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRISTINA DELISLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5036543171 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13505 SE RIVER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97222 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6965140 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5263173 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 512227 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 286212 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 798439 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13323 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 54453 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 67776 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 563316 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 467807 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 334548 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 198401 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 195870 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 15855 NW PUMPKIN RIDGE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 16006 SE MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 17027 SW BLANTON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1026 SE STARK STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 22740 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NORTH PLAINS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ALOHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MILWAUKIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97133 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 97233 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 97078 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 97214 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 97269 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COTTA CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CASCADE FLOORING PROS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | STRAIGHT EDGE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BREMIK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | TONY BOWER ROOFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ROOFING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 489195 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 34625 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1113577 |
| IRS990/CYOtherExpensesAmt | 0 | 17818616 |
| IRS990/CYOtherRevenueAmt | 0 | 121022 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24811743 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2320605 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11002901 |
| IRS990/CYTotalExpensesAmt | 0 | 28856142 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26535537 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31550195 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32357876 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 347460 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6961142 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7308602 |
| IRS990/Desc | 0 | INDEPENDENT LIVING: HOUSING, MEALS AND MEDICAL/NURSING CARE PROVIDED TO APPROXIMATELY 340 RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 280210 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 300574 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 284 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15298036 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17697 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 42799 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60496 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8073 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 19522 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27595 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 47810 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 115623 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 163433 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 99505 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 99505 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.10 |
| 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 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| 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/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 30.00 |
| 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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 | 11593 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 27514 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 31702 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 20147 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 17005 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 10394 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8937 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 12590 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 9290 |
| 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/PersonNm | 0 | GLEN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES WILLEFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIN CORNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGELA HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD HAMELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE LACROIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AZEEM BHATTI RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BECKY JEWELL RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THUY TRAN RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHUCK DUNLAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WADE CLOWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELEANORE HUNTER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RON STOCK MD MA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN NESTOR CPA CFP PFS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CINDY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KIRSTEN JACOBS MSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVE MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GLENN RODRIGUEZ MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAN STEFFEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 220212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 164870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 157528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 163710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 142645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 129328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 124825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 118148 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 107071 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF STRATEGIC OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF HEALTH SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO (THROUGH AUGUST 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | INTERIM CFO (AS OF AUGUST 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| 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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -10846 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13255 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 12934 |
| IRS990/GrantAmt | 0 | 34625 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 34625 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 34625 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3088496 |
| IRS990/GrossReceiptsAmt | 0 | 29621624 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18173 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 331418 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 331418 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 159145 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 308287 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 467432 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33162 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 445785 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 478947 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 29205 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5178733 |
| IRS990/InterestGrp/TotalAmt | 0 | 5178733 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 27627 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 28120 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 779750 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 779750 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 26266737 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 30045733 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 75 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48484564 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 128800250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 124370931 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 172855495 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10846 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3075241 |
| 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 | SUPPORTING SENIORS TO LIVE THE LIFE OF THEIR CHOOSING BY PARTNERING WITH THEM TO PROVIDE A HIGH QUALITY, INCLUSIVE, ENGAGING, INNOVATIVE AND FINANCIALLY SUSTAINABLE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -20370114 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -20291181 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2409 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2409 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 18173 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18173 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1321191 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -20650324 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -20591755 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54161 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 862881 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 917042 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15240 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 84597 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 99837 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1291131 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2664481 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1078347 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30912 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 634414 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 665326 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITIES AND EQUIPMEN |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE, CABLE, FEES, |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26865 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26444 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 89742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1125008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 529796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 551577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 392382 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1151873 |
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