Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-2906316
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$153,806,700
Up $7,971,449 (+5.5%) from 2016
Net Assets
Up$48,884,699
Up $16,486,427 (+51%) from 2016
Liabilities
Down$104,922,001
Down $8,514,978 (-7.5%) from 2016
Revenue
Up$106,790,811
Up $7,623,290 (+7.7%) from 2016
Expenses
Down$95,040,344
Down $637,772 (-0.7%) from 2016
Net Income
Up$11,750,467
Up $8,261,062 (+237%) from 2016
The primary mission is to enhance the quality of life of seniors through innovative health, housing and social services.
To enhance the quality of life of seniors through innovative health, housing and social services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $46,877,947 | $58,694,637 | ▲ $11,816,690 |
| Land, Buildings, and Equipment, Net | $54,994,938 | $53,777,706 | ▼ $1,217,232 |
| Cash and Non-Interest-Bearing Accounts | $9,947,395 | $14,209,774 | ▲ $4,262,379 |
| Accounts Receivable | $11,175,793 | $8,623,249 | ▼ $2,552,544 |
| Investments Other Securities | $7,202,873 | $3,242,052 | ▼ $3,960,821 |
| Savings and Temporary Cash Investments | $3,212,947 | $1,605,576 | ▼ $1,607,371 |
| Prepaid Expenses and Deferred Charges | $511,269 | $630,261 | ▲ $118,992 |
| Inventories for Sale or Use | $168,721 | $151,152 | ▼ $17,569 |
| Total Assets | $145,835,251 | $153,806,700 | ▲ $7,971,449 |
| Other Assets Total | $11,743,368 | $12,872,293 | ▲ $1,128,925 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $73,588,596 | $70,902,243 | ▼ $2,686,353 |
| Other Liabilities | $19,043,275 | $14,282,855 | ▼ $4,760,420 |
| Deferred Revenue | $10,716,832 | $10,459,380 | ▼ $257,452 |
| Accounts Payable and Accrued Expenses | $7,667,055 | $6,949,966 | ▼ $717,089 |
| Mortgage Notes Payable Secured by Investment Property | $2,421,221 | $2,327,557 | ▼ $93,664 |
| Total Liabilities | $113,436,979 | $104,922,001 | ▼ $8,514,978 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $32,393,338 | $48,879,240 | ▲ $16,485,902 |
| Temporarily Rstr Net Assets | $4,934 | $5,459 | ▲ $525 |
| Total Net Assets Fund Balance | $32,398,272 | $48,884,699 | ▲ $16,486,427 |
| Total Liabilities and Net Assets / Fund Balance | $145,835,251 | $153,806,700 | ▲ $7,971,449 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,802,154 | $67,821,812 | $83,623,966 |
| Leasehold Improvements | $21,531,625 | $35,997,185 | $57,528,810 |
| Equipment | $4,602,362 | $19,275,323 | $23,877,685 |
| Land | $10,946,702 | - | $9,116,702 |
| Other Land Buildings | $894,863 | - | $894,863 |
| Other Assets Org | $243,154 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Murch | President & CEO | FT | $513,330 | $300,707 | $814,037 |
| Elizabeth Donovan | Secretary | FT | $343,559 | $191,516 | $535,075 |
| Bill Pace | CFO | FT | $341,251 | $132,888 | $474,139 |
| Sheri Peifer | Sr VP, Innovation & Strategy | FT | $281,150 | $110,463 | $391,613 |
| Charles Garcia | VP, Information & Technology | FT | $235,810 | $23,640 | $259,450 |
| Stephen Fife | Ex Director Eskaton Care Center Fair Oaks | FT | $178,973 | $72,800 | $251,773 |
| Cathy Sailor | Ex Director Affordable Housing | FT | $190,221 | $19,243 | $209,464 |
| Terry Ervin | VP, Residential Services | FT | $164,310 | $19,857 | $184,167 |
| Donna Garrett | Asst. Secretary (thru 5/1/17) | FT | $97,597 | $12,801 | $110,398 |
| Name | Title |
|---|---|
| Lisa Yates | Chair |
| Robert Edmondson | Vice Chair |
| Amy Yotopoulos | Board Member |
| Anne Burns Johnson | Board Member |
| Doug Elmets | Board Member |
| Karen Robison | Board Member |
| Lawrence Garcia | Board Member |
| Patricia Mcfarland | Board Member |
| Samuel Perez | Board Member |
| Sarah Steenhausen | Board Member |
| Susan Demarois | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Morrison Management Specialists | Dining Services | 3939 WALNUT AVENUE, Carmichael, CA 95608 | $2,993,654 |
| Josh Heckman Construction INC | Construction | 7333 ROSEVILLE ROAD SUITE 5, Sacramento, CA 95842 | $991,761 |
| Intech Mechanical Company LLC | Construction | 7501 GALILEE ROAD, Roseville, CA 95678 | $941,813 |
| A To Z Construction | Construction | 7420 LEONARD AVENUE, Citrus Heights, CA 95610 | $501,205 |
| Carlos Knorre & Sons INC | Landscape Services | PO BOX 540, Carmichael, CA 95609 | $297,790 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 5 | $639,000 | Subsequent Resale |
| Total Noncash Contributions | 5 | $639,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $55,684,238 |
| Other Expenses | $37,292,016 |
| Grants and Similar Amounts Paid | $2,064,090 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $32,295,525 | $10,628,511 | - | $42,924,036 |
| Other Employee Benefits | $6,453,247 | $1,137,318 | - | $7,590,565 |
| Fees for Services Other | $5,333,669 | $1,399,955 | - | $6,733,624 |
| Depreciation Depletion | $5,831,524 | $506,689 | - | $6,338,213 |
| Occupancy | $2,605,872 | $796,586 | - | $3,402,458 |
| Payroll Taxes | $2,522,848 | $810,003 | - | $3,332,851 |
| Interest | $2,551,860 | $673,968 | - | $3,225,828 |
| All Other Expenses | $1,772,622 | $1,329,228 | - | $3,101,850 |
| Grants to Domestic Orgs | $2,064,090 | - | - | $2,064,090 |
| Office Expenses | $1,010,283 | $1,006,643 | - | $2,016,926 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,836,786 | - | $1,836,786 |
| Insurance | - | $1,486,699 | - | $1,486,699 |
| Information Technology | - | $739,889 | - | $739,889 |
| Advertising | - | $589,483 | - | $589,483 |
| Other Expenses | $520,445 | - | - | $520,445 |
| Fees for Services Legal | - | $496,583 | - | $496,583 |
| Travel | $110,891 | $338,066 | - | $448,957 |
| Fees for Service Investment Mgmnt Fees | - | $351,338 | - | $351,338 |
| Fees for Services Accounting | - | $101,010 | - | $101,010 |
| Conferences and Meetings | $9,432 | $84,365 | - | $93,797 |
| Total Functional Expenses | $70,727,224 | $24,313,120 | $0 | $95,040,344 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Eskaton Foundation | Carmichael, CA | 501(c)(3) | To Assist With Programs | $1,314,308 |
| Eskaton | Carmichael, CA | 501(c)(3) | To Assist With Programs | $575,110 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | 0 | 0 | $3,312,076 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| SELF-INSURED WORKERS' COMP | $10,015,167 |
| Professional Liability | $2,196,538 |
| Associate Member/patient Deposits | $1,820,867 |
| Due to Related Party | $170,581 |
| Other | $79,702 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Abag Finance Authority for Nonprofit Corporations | 2013-06-06 | $55,568,973 | Provide funds to refund prior issues dated 05/15/08 |
| C | California Statewide Communities Development Authority | 2012-05-22 | $39,890,381 | Provide funds to refund prior issues dated 2/10/05; finance improv. & equip. |
| A | Abag Finance Authority for Nonprofit Corporations | 2013-09-17 | $19,200,000 | To refund prior issue dated 4/10/08, which refunded 1999 & 2000 issues |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $55,568,973 | $50,489,219 | $6,485,000 | $732,658 |
| C | $40,183,124 | $27,611,770 | $5,970,000 | - |
| A | $19,200,000 | $19,200,000 | $5,075,000 | $932,004 |
“The organization has one corporate member. As a subsidiary corporation to the corporate member, all of the assets of the organization would be received by the corporate member upon dissolution.”
“The organization's sole corporate member has the power to appoint all directors other than the president of the corporation.”
“Data to prepare the 990 is gathered by the director of budget and financial analysis. The return is prepared by a professional accounting firm and reviewed by the director of budget and financial analysis, as well as the cfo. The final 990 is signed by the cfo.”
“Officers and directors are required to annually disclose their potential conflicts of interest. Directors abstain from voting and do not participate in discussion of board actions related to potential conflicts of interest.”
“The board of directors, using a third party professional consultant that gathers data from a wide range of comparable organizations, reviews and approves the compensation for the ceo and cfo annually. The last review was in july 2018. For the coo and other highly compensated employees, compensation is determined by the ceo based on annual data from surveys of comparable organizations.”
“Eskaton properties inc's governing documents and conflict of interest policy are not routinely available to the public. The eskaton properties inc financial statements are available to the public through guidestar and upon request.”
“Pension valuation adjustment 187,609.”
“The organization holds resident funds in trust for several communities. Ccrc residents who move from independent to another level of care are required by their contract to deposit in an associate membership account up to $100,000 from the proceeds of the sale of their independent membership. Resident trust amounts at other communities are voluntary and for the convenience of residents. The trust funds are primarily held in bank accounts or investment accounts and are reconciled monthly.”
“Fasb asc topic 740, income taxes, prescribes a recognition threshold and measurement attribute for financial statement disclosure of tax positions taken or expected to be taken on a tax return. Recognition of a tax position is determined when it is more likely than not that a tax position will be sustained on examination by the taxing authorities, including resolution of any related appeals or litigation processes. A tax position that meets the more likely than not recognition threshold is measured at the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement with a taxing authority. Eskaton recognizes interest and penalties related to income tax matters in operating expenses. At december 31, 2017 and 2016, there were no such uncertain tax positions.”
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 | 7667055 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6949966 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11175793 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8623249 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE OF SENIORS THROUGH INNOVATIVE HEALTH, HOUSING AND SOCIAL SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 589483 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 589483 |
| IRS990/AllOtherContributionsAmt | 0 | 703369 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1329228 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1772622 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3101850 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK JENKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9163395688 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5105 MANZANITA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARMICHAEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95608 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9947395 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14209774 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1836786 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1836786 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 84365 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9432 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 93797 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2993654 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 991761 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 941813 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 501205 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 297790 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3939 WALNUT AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7333 ROSEVILLE ROAD SUITE 5 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7501 GALILEE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7420 LEONARD AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 540 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CARMICHAEL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SACRAMENTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ROSEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CITRUS HEIGHTS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CARMICHAEL |
| 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/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95608 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95842 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 95678 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 95610 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 95609 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MORRISON MANAGEMENT SPECIALISTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JOSH HECKMAN CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | INTECH MECHANICAL COMPANY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | A TO Z CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CARLOS KNORRE & SONS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DINING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LANDSCAPE SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4241942 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2064090 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3756839 |
| IRS990/CYOtherExpensesAmt | 0 | 37292016 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 98792030 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11750467 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 55684238 |
| IRS990/CYTotalExpensesAmt | 0 | 95040344 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 106790811 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10716832 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10459380 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 506689 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5831524 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6338213 |
| IRS990/Desc | 0 | HEALTH SERVICES: CONSISTS OF LICENSED SKILLED NURSING CARE CENTERS & A LICENSED HOME HEALTH AGENCY. IN SKILLED NURSING CARE CENTERS, THE STAFF OF THE CARE CENTER, THE DOCTOR AND THE RESIDENT/FAMILY ASSEMBLE A PLAN OF CARE, AND DEPENDING ON THE RESIDENT'S DIAGNOSIS, NEEDS & ABILITIES, THE PLAN MAY INCLUDE PHYSICAL, OCCUPATIONAL AND/OR SPEECH THERAPY. HOME HEALTH SERVICES INCLUDE REHABILITATIVE SERVICES FROM A PHYSICAL, OCCUPATIONAL OR SPEECH THERAPIST & SPECIALIZED CARE FROM A REGISTERED NURSE. CLIENTS ARE ASSURED OF SERVICES FROM A TRAINED PROFESSIONAL WHO HAS BEEN PRE-SCREENED & BACKGROUND-CHECKED. SKILLED NURSING RESIDENT DAYS: 143,075 / HOME HEALTH VISITS: 11,217. PLEASE VISIT THE ESKATON WEBSITE (WWW.ESKATON.ORG) FOR THE ESKATON ANNUAL REPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1644 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 38118894 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 101010 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 101010 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 496583 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 496583 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1399955 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5333669 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6733624 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 351338 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 351338 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 36181 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 59388 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 116516 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12801 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 52463 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23640 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 4857 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 32800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 17003 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY YOTOPOULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE BURNS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAWRENCE GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN DEMAROIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT EDMONDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG ELMETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAMUEL PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICIA MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN ROBISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH STEENHAUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TODD MURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BILL PACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELIZABETH DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DONNA GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHERI PEIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHARLES GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TERRY ERVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEPHEN FIFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CATHY SAILOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 777856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 414751 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 418559 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 97597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 339150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 235810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 179310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 218973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 192461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASST. SECRETARY (THRU 5/1/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SR VP, INNOVATION & STRATEGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP, INFORMATION & TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP, RESIDENTIAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EX DIR ESKATON CARE CENTER FAIR OAKS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EX DIR AFFORDABLE HOUSING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 155249 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2367546 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 174672 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2064090 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2064090 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1080298 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 44888163 |
| IRS990/GrossReceiptsAmt | 0 | 150236477 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 49 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 739889 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 739889 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1486699 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1486699 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 673968 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2551860 |
| IRS990/InterestGrp/TotalAmt | 0 | 3225828 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 168721 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 151152 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1234044 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1234044 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7202873 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3242052 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 46877947 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 58694637 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 174 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 123094320 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 54994938 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 53777706 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 176872026 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 925049 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 42520617 |
| 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 | THE PRIMARY MISSION IS TO ENHANCE THE QUALITY OF LIFE OF SENIORS THROUGH INNOVATIVE HEALTH, HOUSING AND SOCIAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2421221 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2327557 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32398272 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 48884699 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2522795 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2522795 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3848952 |
| IRS990/NoncashContributionsAmt | 0 | 639000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 796586 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2605872 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3402458 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1006643 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1010283 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2016926 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11743368 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12872293 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 187609 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1137318 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6453247 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7590565 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANCILLARY COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | QUALITY ASSURANCE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD FOR PATIENTS/RESID |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3889540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2065363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1690013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 520445 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3889540 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2065363 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1690013 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 520445 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19043275 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14282855 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10628511 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32295525 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42924036 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 810003 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2522848 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3332851 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 511269 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 630261 |
| IRS990/PrincipalOfficerNm | 0 | TODD S MURCH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 699399 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.