Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 94-1646750 • 501(c)3 • San Jose, CA
Profile
Housing for the aged; skilled nursing; assisted living care and memory care.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$3,845,540
Down $19,696,262 (-84%) from 2023
Liabilities
Down$643,891
Down $17,490,156 (-96%) from 2023
Net Assets
Down$3,201,649
Down $2,206,106 (-41%) from 2023
Revenue
Down$8,740,345
Down $9,973,225 (-53%) from 2023
Expenses
Down$8,064,458
Down $8,599,476 (-52%) from 2023
Net Income
Down$675,887
Down $1,373,749 (-67%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Housing for the aged; skilled nursing; assisted living care and memory care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,310,901 | $1,818,398 | ▲ $507,497 |
| Savings and Temporary Cash Investments | $1,625,809 | $0 | ▼ $1,625,809 |
| Investments in Publicly Traded Securities | $1,559,277 | $0 | ▼ $1,559,277 |
| Land, Buildings, and Equipment, Net | $12,435,775 | $964,379 | ▼ $11,471,396 |
| Investments Other Securities | $329,797 | $0 | ▼ $329,797 |
| Prepaid Expenses and Deferred Charges | $1,242,403 | $174,313 | ▼ $1,068,090 |
| Receivables From Officers Etc | $31,537 | $0 | ▼ $31,537 |
| Cash and Non-Interest-Bearing Accounts | $1,125 | $25,767 | ▲ $24,642 |
| Inventories for Sale or Use | $5,125 | $0 | ▼ $5,125 |
| Total Assets | $23,541,802 | $3,845,540 | ▼ $19,696,262 |
| Other Assets Total | $5,000,053 | $862,683 | ▼ $4,137,370 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $16,297,746 | $0 | ▼ $16,297,746 |
| Accounts Payable and Accrued Expenses | $1,790,128 | $642,074 | ▼ $1,148,054 |
| Other Liabilities | $46,173 | $0 | ▼ $46,173 |
| Deferred Revenue | $0 | $1,817 | ▲ $1,817 |
| Total Liabilities | $18,134,047 | $643,891 | ▼ $17,490,156 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,407,755 | $3,201,649 | ▼ $2,206,106 |
| Total Net Assets Fund Balance | $5,407,755 | $3,201,649 | ▼ $2,206,106 |
| Total Liabilities and Net Assets / Fund Balance | $23,541,802 | $3,845,540 | ▼ $19,696,262 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $520,189 | $2,365,166 | $2,885,355 |
| Equipment | $285,730 | $1,082,437 | $1,368,167 |
| Other Land Buildings | $99,457 | - | $99,457 |
| Land | $59,003 | - | $59,003 |
| Other Assets Org | $862,683 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Loren J Kroeker | Secretary/skilled Nursing Administrator | PT | - | $289,124 | $289,124 |
| Aye Thwin | Director of Nursing | FT | $167,006 | $5,989 | $172,995 |
| James Mortensen | Executive Director | FT | $160,059 | $11,341 | $171,400 |
| Vivian Aveno | Assistant Director of Nursing & Director of Staff | FT | $130,212 | $2,208 | $132,420 |
| Geraldine Magbanua | Registered Nurse | FT | $117,113 | $10,001 | $127,114 |
| Kamalpreet Kaur | Registered Nurse | FT | $125,278 | - | $125,278 |
| Germaine Dano | Registered Nurse | FT | $107,813 | $14,241 | $122,054 |
| Diane Eldridge | Treasurer | - | - | $115,264 | $115,264 |
| Name | Title |
|---|---|
| Randy Ollenburger | Chairman |
| Daryl Penner | Director |
| Linda Wiens | Director |
| Mary Wiens | Director |
| Tyler Cole | Director |
| Loren J Kroeker | Secretary/skilled Nursing Administra |
| Judy Powell | Vice-chariman |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Medely INC | Market Place And Workforce Management | 2355 WESTWOOD BLVD 412, Los Angeles, CA 90064 | $207,704 |
| Affirma Rehabilitation INC | Outpatient Rehabilitation | 120 VANTIS DR STE 200, Aliso Viejo, CA 92656 | $197,939 |
| US Food INC San Francisco | Food Distribution | 170 S VAN NESS AVE, San Francisco, CA 94103 | $128,978 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,067,027 |
| Other Expenses | $1,997,431 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,807,868 | $195,804 | - | $5,003,672 |
| Other Employee Benefits | $446,942 | $10,502 | - | $457,444 |
| Payroll Taxes | $380,380 | $15,491 | - | $395,871 |
| Fees for Services Other | $164,531 | $88,195 | - | $252,726 |
| Occupancy | $194,109 | $621 | - | $194,730 |
| Current Officers, Directors, Trustees, and Key Employees | $157,294 | $14,106 | - | $171,400 |
| Depreciation Depletion | $151,382 | - | - | $151,382 |
| Interest | $138,844 | - | - | $138,844 |
| Insurance | $112,340 | $98 | - | $112,438 |
| Other Expenses | $88,804 | $1,568 | - | $90,372 |
| Office Expenses | - | $74,861 | - | $74,861 |
| All Other Expenses | $60,863 | $10,875 | - | $71,738 |
| Advertising | - | $57,250 | - | $57,250 |
| Pension Plan Contributions | $37,128 | $1,512 | - | $38,640 |
| Travel | $1,102 | $22,669 | - | $23,771 |
| Fees for Services Accounting | - | $15,473 | - | $15,473 |
| Fees for Services Legal | - | $100 | - | $100 |
| Total Functional Expenses | $7,555,333 | $509,125 | $0 | $8,064,458 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $31,537 | $0 | ▼ $31,537 |
“Members shall include (a) members in good standing of lincoln glen church ("the church") who have contributed a $500.00 fee toward a lifetime membership; and (b) members in good standing of the church whom the church has designated as members.”
“Members shall include (a) members in good standing of lincoln glen church ("the church") who have contributed a $500.00 fee toward a lifetime membership; and (b) members in good standing of the church whom the church has designated as members. The church shall be entitled to designate up to 37 members. The church shall be entitled to assign a designated membership to another church member when (a) a designated member is no longer a church member or is no longer in good standing with the church or (b) the designated member no longer wishes or is able to serve as a member.”
“Members shall have all the rights of a member of a california nonprofit public benefit corporation provided in the california corporations code and these bylaws, including the right to vote. Members may exercise their vote and attend membership meetings of the corporation by resolution of the board or through the action of any person expressly authorized by the board”
“No review was or will be conducted by the board of directors.”
“All employees must avoid situations involving actual conflict of interest. An employee involved in any of the types of relationships or situations described in this policy should immediately and fully disclose the relevant circumstances to his or her immediate supervisor, or any other appropriate supervisor, for a determination about whether an actual conflict exists. If an actual conflict is determined, lincoln glen manor for senior citizens may take whatever corrective action appears appropriate according to the circumstances. Failure to disclose facts shall constitute grounds for disciplinary action.”
“Board evaluates and approves compensation for key employees.”
“Governing documents available upon request.”
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 | 1790128 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 642074 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1310901 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1818398 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOUSING FOR THE AGED; SKILLED NURSING; ASSISTED LIVING CARE AND MEMORY CARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 57250 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57250 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10875 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60863 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71738 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4082653222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2671 PLUMMER AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95125 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1125 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25767 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14106 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 157294 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 171400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 207704 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 197939 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 128978 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2355 WESTWOOD BLVD 412 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 120 VANTIS DR STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 170 S VAN NESS AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ALISO VIEJO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90064 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92656 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MEDELY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AFFIRMA REHABILITATION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | US FOOD INC SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARKET PLACE AND WORKFORCE MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | OUTPATIENT REHABILITATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD DISTRIBUTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4960 |
| IRS990/CYOtherExpensesAmt | 0 | 1997431 |
| IRS990/CYOtherRevenueAmt | 0 | 149293 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8586092 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 675887 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6067027 |
| IRS990/CYTotalExpensesAmt | 0 | 8064458 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8740345 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1817 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 151382 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 151382 |
| IRS990/Desc | 0 | INDEPENDENT LIVING FOR 74 RETIREMENT UNITS; 59 SKILLED BEDS W/ 24 HR CARE; ASSISTED LIVING FOR 31 UNITS; MEMORY CARE CENTER WITH 11 UNITS. SALARIES AND OTHER COSTS OF PATIENTS/RESIDENTS ARE INCLUDED IN COLUMN B. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 197 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7555333 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15473 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15473 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 88195 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 164531 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 252726 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 50.00 |
| 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/AverageHoursPerWeekRt | 0 | 24.00 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.00 |
| 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/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/OtherCompensationAmt | 0 | 11939 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 2142 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 10841 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 2945 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2208 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10001 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 14241 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOREN J KROEKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDY OLLENBURGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDY POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE ELDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TYLER COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARYL PENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA WIENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY WIENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES MORTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AYE THWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VIVIAN AVENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GERALDINE MAGBANUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAMALPREET KAUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GERMAINE DANO |
| 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 | 160559 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 170050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 130212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 117113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 125278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 107813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 277185 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 113122 |
| 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/TitleTxt | 0 | SECRETARY/SKILLED NURSING ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHARIMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSISTANT DIRECTOR OF NURSING & DIRECTOR OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | REGISTERED NURSE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8740345 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 112340 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 112438 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 138844 |
| IRS990/InterestGrp/TotalAmt | 0 | 138844 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5125 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4960 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4960 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 329797 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1559277 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3447603 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12435775 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 964379 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4411982 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | HOUSING FOR THE AGED; SKILLED NURSING; ASSISTED LIVING CARE AND MEMORY CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5407755 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3201649 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5407755 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3201649 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 621 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 194109 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 194730 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 74861 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74861 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000053 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 862683 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10502 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 446942 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 457444 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 377250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 301150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 135346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 88804 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 377250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 301150 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 135346 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 90372 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46173 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LIABILITY INSURANCE RE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 149293 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 149293 |
| IRS990/OtherRevenueTotalAmt | 0 | 149293 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 195804 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4807868 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5003672 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15491 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 380380 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 395871 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1512 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37128 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38640 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1242403 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 174313 |
| IRS990/PrincipalOfficerNm | 0 | JAMES BRADLEY MORTENSEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2881993 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SKILLED NURSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANCILLARY REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8538093 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8538093 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47999 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NURSING |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ASSISTED LIVING AND MEMORY CARE |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 737 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 446759 |
| IRS990/PYOtherExpensesAmt | 0 | 6847020 |
| IRS990/PYOtherRevenueAmt | 0 | 3747576 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14518498 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2049636 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9816914 |
| IRS990/PYTotalExpensesAmt | 0 | 16663934 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18713570 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 31537 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 675887 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8586092 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1625809 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 737 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7941 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8123 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 25983 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4960 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120015 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25960 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31373 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54753 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 237061 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8586092 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14518498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13574482 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12954502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15297431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 64931005 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4960 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 120015 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25960 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31373 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54753 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 237061 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00340 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 149293 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3747576 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87073 |
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