Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 94-2423430 • 501(c)3 • Weimar, CA
Profile
Weimar Center of Health and Education supports the ministry of the Seventh-day Adventist Church offering lifestyle-based health care and biblically focused secondary and higher education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$24,371,694
Up $2,182,795 (+9.8%) from 2023
Liabilities
Up$2,341,669
Up $1,171,240 (+100%) from 2023
Net Assets
Up$22,030,025
Up $1,011,555 (+4.8%) from 2023
Revenue
Up$9,813,837
Up $110,443 (+1.1%) from 2023
Expenses
Up$8,999,312
Up $292,125 (+3.4%) from 2023
Net Income
Down$814,525
Down $181,682 (-18%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Weimar Center of Health and Education supports the ministry of the Seventh-day Adventist Church offering lifestyle-based health care and biblically focused secondary and higher education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,034,664 | $12,974,263 | ▲ $939,599 |
| Savings and Temporary Cash Investments | $7,238,712 | $8,268,618 | ▲ $1,029,906 |
| Accounts Receivable | $493,338 | $566,526 | ▲ $73,188 |
| Inventories for Sale or Use | $132,991 | $123,043 | ▼ $9,948 |
| Prepaid Expenses and Deferred Charges | $134,131 | $89,684 | ▼ $44,447 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $22,188,899 | $24,371,694 | ▲ $2,182,795 |
| Other Assets Total | $2,155,063 | $2,349,560 | ▲ $194,497 |
| Liabilities | |||
| Other Liabilities | $606,196 | $1,691,304 | ▲ $1,085,108 |
| Accounts Payable and Accrued Expenses | $460,263 | $505,795 | ▲ $45,532 |
| Deferred Revenue | $103,970 | $144,570 | ▲ $40,600 |
| Total Liabilities | $1,170,429 | $2,341,669 | ▲ $1,171,240 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,342,526 | $17,504,495 | ▲ $2,161,969 |
| Net Assets With Donor Restrictions | $5,675,944 | $4,525,530 | ▼ $1,150,414 |
| Total Net Assets Fund Balance | $21,018,470 | $22,030,025 | ▲ $1,011,555 |
| Total Liabilities and Net Assets / Fund Balance | $22,188,899 | $24,371,694 | ▲ $2,182,795 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,013,076 | $6,878,434 | $15,425,252 |
| Equipment | $674,717 | $1,940,822 | $2,615,539 |
| Leasehold Improvements | $798,970 | $1,466,245 | $2,265,215 |
| Land | $487,500 | - | $487,500 |
| Other Assets Org | $15,668 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $141,310 | - | - | - | $141,310 |
| 2022 | $141,310 | - | - | - | $141,310 |
| 2021 | $141,310 | - | - | - | $141,310 |
| 2020 | $141,310 | - | - | - | $141,310 |
| 2019 | $141,310 | - | - | - | $141,310 |
| Name | Title |
|---|---|
| Phil Mills | Chairman |
| Neil Nedley | President |
| Harry Nelson | Board Member |
| Jay Gallimore | Board Member |
| Jerry Page | Board Member |
| Jim Torres | Board Member |
| Kevin Bryant | Board Member |
| Marilyn Eggers | Board Member |
| Ronnie Hold | Board Member |
| Teenie Finley | Board Member |
| Dale Northrop | CFO |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,732,426 |
| Other Expenses | $4,093,038 |
| Total Fundraising Expense | $294,879 |
| Grants and Similar Amounts Paid | $173,848 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,182,383 | $781,536 | $177,577 | $4,141,496 |
| All Other Expenses | $880,499 | $339,527 | $27,206 | $1,247,232 |
| Depreciation Depletion | - | $801,755 | - | $801,755 |
| Payroll Taxes | $243,306 | $60,562 | $11,774 | $315,642 |
| Other Employee Benefits | $217,567 | $52,071 | $5,650 | $275,288 |
| Other Expenses | $57,588 | $146,056 | $48,122 | $251,766 |
| Travel | $225,500 | $4,370 | $6,916 | $236,786 |
| Insurance | - | $227,662 | - | $227,662 |
| Grants to Domestic Individuals | $173,848 | - | - | $173,848 |
| Total Functional Expenses | $5,587,116 | $3,117,317 | $294,879 | $8,999,312 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,106,368 |
| Expenses per Audited Statements | $8,999,312 |
| Total Expenses per Form 990 | $8,999,312 |
| Expenses Not Reported on Form 990 | $107,056 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deposits | $1,422,231 |
| Accrued paid time off | $191,086 |
| Trust funds | $69,544 |
| Other Accrued Expenses | $8,443 |
“Board reviews the form before filing.”
“Every year the policy is passed out and approved by the Board.”
“Upon request.”
“Activity: Column (A) - Total = $11930; Column (B) - Program Services = $11930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Advertising: Column (A) - Total = $66181; Column (B) - Program Services = $48626; Column (C) - Management & General = $7849; Column (D) - Fundraising = $9706”
“Bad Debt: Column (A) - Total = $70965; Column (B) - Program Services = $70965; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Cafeteria: Column (A) - Total = $242762; Column (B) - Program Services = $242762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Dues & Subscriptions: Column (A) - Total = $119888; Column (B) - Program Services = $119888; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Entertainment: Column (A) - Total = $38586; Column (B) - Program Services = $36364; Column (C) - Management & General = $0; Column (D) - Fundraising = $2222”
“Interest & Finance Charges: Column (A) - Total = $1751; Column (B) - Program Services = $0; Column (C) - Management & General = $1751; Column (D) - Fundraising = $0”
“Minor Equipment: Column (A) - Total = $133779; Column (B) - Program Services = $82233; Column (C) - Management & General = $37739; Column (D) - Fundraising = $13807”
“Moving expenses: Column (A) - Total = $13402; Column (B) - Program Services = $13402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $9220; Column (B) - Program Services = $3045; Column (C) - Management & General = $6134; Column (D) - Fundraising = $41”
“Repairs & maintenance: Column (A) - Total = $171665; Column (B) - Program Services = $61673; Column (C) - Management & General = $109229; Column (D) - Fundraising = $763”
“Services: Column (A) - Total = $131017; Column (B) - Program Services = $0; Column (C) - Management & General = $131017; Column (D) - Fundraising = $0”
“Student Schorlarship: Column (A) - Total = $156389; Column (B) - Program Services = $156389; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Taxes, licenses and permits: Column (A) - Total = $54844; Column (B) - Program Services = $0; Column (C) - Management & General = $54844; Column (D) - Fundraising = $0”
“Workers Compensation: Column (A) - Total = $24853; Column (B) - Program Services = $33222; Column (C) - Management & General = $-9036; Column (D) - Fundraising = $667”
“Rental expenses on 990 pg 9 $4329 Cost of goods sold on 990 pg 9 $102727”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 460263 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 505795 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 493338 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 566526 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Weimar Center of Health and Education supports the ministry of the Seventh-day Adventist Church offering lifestyle-based health care and biblically focused secondary and higher education. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 2255640 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 27206 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 339527 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 880499 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1247232 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dale Northrop |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5306374111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20601 West Paoli Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Weimar |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95736 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 102727 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2255640 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 173848 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69916 |
| IRS990/CYOtherExpensesAmt | 0 | 4093038 |
| IRS990/CYOtherRevenueAmt | 0 | 641189 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6847092 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 814525 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4732426 |
| IRS990/CYTotalExpensesAmt | 0 | 8999312 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 294879 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9813837 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 103970 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 144570 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 801755 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 801755 |
| IRS990/Desc | 0 | Weimar Institute maintains three major activities, including their college program, Weimar Academy (a secondary educational school), and a lifestyle center. Weimar Institute is a college and missionary center which provides a four year degree program, a two year nursing program and other certificate programs. Over 70 students have participated in the college's activities. It is an independent institution that is supportive of Seventh Day Adventist beliefs and doctrines.Weimar Academy is a private Christian boarding school supportive of Seventh Day Adventist beliefs and doctrines. It provides an academic program that prepares young people for college.It also offers leadership training, mission trips, community outreach programs and physical fitness programs. Enrollment varies between 65 and 75 students.NEWSTART is the third program offered by the Weimar Institute. This is an 18 day live-in program to restore health using sound vegetarian nutrition, exercise, water sunlight, temperance, air and rest. Participants are treated and instructed by medical doctors and learn to improve their nutrition with vegetarian cooking classes.They are also encouraged to develop health exercise routines so when they leave the Institute they can maintain the healthy lifestyle when they return home. The program offered 15 sessions during the year serving 300 guests. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5675944 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4525530 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 170 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5587116 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Neil Nedley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jim Torres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ronnie Hold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kevin Bryant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Marilyn Eggers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Teenie Finley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Phil Mills |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Harry Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jerry Page |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jay Gallimore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dale Northrop |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 173848 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 173848 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9920893 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 401616 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 164939 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 227662 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 227662 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 132991 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 123043 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69916 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69916 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10285501 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12034664 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12974263 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23259764 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4329 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Weimar Center of Health and Education supports the ministry of the Seventh-day Adventist Church offering lifestyle-based health care and biblically focused secondary and higher education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21018470 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22030025 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62212 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 62212 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 397287 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 397287 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 197030 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15342526 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17504495 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2155063 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2349560 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5650 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52071 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 217567 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 275288 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone & Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies & Small Tools |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1666 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 15968 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 48122 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 595068 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11978 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 96732 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 146056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 430038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 174515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 57588 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 596940 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 443682 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 287215 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 251766 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 606196 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1691304 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 177577 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 781536 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3182383 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4141496 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11774 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 60562 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 243306 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 315642 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 134131 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 89684 |
| IRS990/PrincipalOfficerNm | 0 | Neil Nedley |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Health Program Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Program Service Rev |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Room & Board |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 896157 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1322608 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 801158 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3827169 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 896157 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1322608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 801158 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3827169 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2711745 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 122565 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36472 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4207141 |
| IRS990/PYOtherRevenueAmt | 0 | 583909 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6371268 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 996207 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4377481 |
| IRS990/PYTotalExpensesAmt | 0 | 8707187 |
| IRS990/PYTotalRevenueAmt | 0 | 9703394 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 814525 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 397287 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5524484 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 181690 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 181690 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7238712 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8268618 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11013076 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6878434 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2466258 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15425252 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 141310 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 141310 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 141310 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 141310 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 141310 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 141310 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 141310 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 141310 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 141310 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 141310 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 67038 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 17 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 69544 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 674717 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1940822 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2615539 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 107056 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8999312 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 487500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 487500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 798970 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1466245 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2265215 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 197030 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2333892 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 15668 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Investments |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Note Receivable |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 107056 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 191086 |
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