Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$185,306,536
Up $8,030,978 (+4.5%) from 2014
Net Assets
Up$67,202,349
Up $5,696,326 (+9.3%) from 2014
Liabilities
Up$118,104,187
Up $2,334,652 (+2.0%) from 2014
Revenue
Up$44,136,202
Up $2,196,115 (+5.2%) from 2014
Expenses
Up$39,243,988
Up $1,019,799 (+2.7%) from 2014
Net Income
Up$4,892,214
Up $1,176,316 (+32%) from 2014
To be a community that supports its members through the various stages of aging, from inspiring individual enrichment and overall wellness to offering security and uncompromising care, allowing each resident the opportunity to thrive.
To encourage and enrich the lives of individuals who choose to make panorama their home.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $117,552,441 | $125,207,277 | ▲ $7,654,836 |
| Investments in Publicly Traded Securities | $45,563,557 | $45,514,004 | ▼ $49,553 |
| Cash and Non-Interest-Bearing Accounts | $4,208,193 | $4,357,974 | ▲ $149,781 |
| Savings and Temporary Cash Investments | $2,321,999 | $3,701,594 | ▲ $1,379,595 |
| Prepaid Expenses and Deferred Charges | $1,312,157 | $1,095,035 | ▼ $217,122 |
| Accounts Receivable | $1,004,669 | $1,079,528 | ▲ $74,859 |
| Other Notes and Loans Receivable, Net | $158,804 | $288,721 | ▲ $129,917 |
| Inventories for Sale or Use | $55,577 | $63,848 | ▲ $8,271 |
| Total Assets | $177,275,558 | $185,306,536 | ▲ $8,030,978 |
| Other Assets Total | $5,098,161 | $3,998,555 | ▼ $1,099,606 |
| Liabilities | |||
| Deferred Revenue | $69,609,938 | $73,830,889 | ▲ $4,220,951 |
| Tax Exempt Bond Liabilities | $39,650,000 | $38,330,000 | ▼ $1,320,000 |
| Accounts Payable and Accrued Expenses | $3,621,824 | $3,547,662 | ▼ $74,162 |
| Other Liabilities | $2,887,773 | $2,395,636 | ▼ $492,137 |
| Total Liabilities | $115,769,535 | $118,104,187 | ▲ $2,334,652 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $61,501,648 | $67,196,089 | ▲ $5,694,441 |
| Temporarily Rstr Net Assets | $4,375 | $6,260 | ▲ $1,885 |
| Total Net Assets Fund Balance | $61,506,023 | $67,202,349 | ▲ $5,696,326 |
| Total Liabilities and Net Assets / Fund Balance | $177,275,558 | $185,306,536 | ▲ $8,030,978 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $111,834,017 | $80,016,441 | $191,850,458 |
| Equipment | $5,697,534 | $12,517,457 | $18,214,991 |
| Land | $6,655,103 | - | $6,655,103 |
| Other Land Buildings | $1,020,623 | $3,550,088 | $4,570,711 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Di Santo | President/CEO | FT | $307,417 | $231,543 | $538,960 |
| Charles W Strader | Vice-president/CFO | FT | $245,091 | $128,160 | $373,251 |
| Matthew Murry | Director of Operations | FT | $149,407 | $95,522 | $244,929 |
| Howard a Burton | Director of Marketing | FT | $154,586 | $51,391 | $205,977 |
| Sharon H Rinehart | C&r Administrator | FT | $146,896 | $44,704 | $191,600 |
| Virginia R Dobry | Retirement Counselor | FT | $161,095 | $14,545 | $175,640 |
| Vicki Cate | Controller | FT | $130,866 | $41,930 | $172,796 |
| Daryl Jensen | Vice Chairman | - | $32,450 | - | $32,450 |
| Fred Goldberg | Chairman | - | $30,050 | - | $30,050 |
| Ralph Munro | Director | - | $28,250 | - | $28,250 |
| Holly Mason | Director | - | $27,050 | - | $27,050 |
| James Olson | Director | - | $26,450 | - | $26,450 |
| William a Gavin Md | Director | - | $25,600 | - | $25,600 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Brown Building Contractors | Construction | 3905 MARTIN WAY E C, Olympia, WA 98506 | $3,033,008 |
| Lerch's Flooring & Tile Company INC | Construction | 3050 PACIFIC AVE SE, Olympia, WA 98501 | $1,966,147 |
| Schuler Construction LLC | Construction | 11101 147TH ST E, Puyallup, WA 98374 | $1,665,387 |
| Royce Pacific Contracting | Construction | 8726 OXFORD DR SE, Olympia, WA 98503 | $1,331,848 |
| Aegis Therapies INC | Therapy Services | PO BOX 8103, Fort Smith, AR 72902 | $1,236,841 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $419,517 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $419,517 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $20,874,242 |
| Salaries, Compensation, and Employee Benefits | $18,317,180 |
| Total Fundraising Expense | $116,048 |
| Grants and Similar Amounts Paid | $52,566 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,696,257 | $955,632 | $81,219 | $13,733,108 |
| Depreciation Depletion | $8,238,083 | $433,583 | - | $8,671,666 |
| Occupancy | $3,802,538 | $200,134 | - | $4,002,672 |
| Fees for Services Other | $1,236,835 | $455,695 | - | $1,692,530 |
| Other Employee Benefits | $1,297,584 | $196,146 | $15,088 | $1,508,818 |
| Payroll Taxes | $1,244,145 | $188,068 | $14,467 | $1,446,680 |
| Interest | $1,182,500 | - | - | $1,182,500 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,101,188 | - | $1,101,188 |
| All Other Expenses | - | $682,002 | - | $682,002 |
| Other Expenses | $671,591 | $55,018 | - | $671,591 |
| Pension Plan Contributions | $453,552 | $68,560 | $5,274 | $527,386 |
| Insurance | $471,882 | $24,836 | - | $496,718 |
| Office Expenses | - | $409,961 | - | $409,961 |
| Advertising | $346,327 | - | - | $346,327 |
| Fees for Services Legal | - | $143,920 | - | $143,920 |
| Travel | - | $125,574 | - | $125,574 |
| Fees for Services Accounting | - | $74,325 | - | $74,325 |
| Grants to Domestic Orgs | $52,566 | - | - | $52,566 |
| Total Functional Expenses | $34,012,262 | $5,115,678 | $116,048 | $39,243,988 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $39,857,608 |
| Expenses per Audited Statements | $39,243,988 |
| Total Expenses per Form 990 | $39,243,988 |
| Expenses Not Reported on Form 990 | $613,620 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Panorama Benevolent Fund | Lacey, WA | 501(c)(3) | Support Needy Residents of the Panorama Community | $43,458 |
| Panorama City Resident Council | Lacey, WA | 501(c)(3) | Support the Operations of the Council Which Comprises a Selected No. of Resident Volunteers | $9,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $1,100,000 |
| Deferred Compensation | $810,288 |
| Fair Value of Interest Rate Swap | $311,636 |
| Annuity Obligations | $173,712 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Washington State Housing Finance Commission | 2008-04-03 | $28,500,000 | CAPITAL PROJECTS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“A draft of the federal return is reviewed in detail for accuracy and consistency by the controller. Amounts are cross-referenced to the audited financial statements or other records of the company. Questions are resolved through communications with the preparer, and changes, if any, are made. The cfo, reviews the return for reasonableness. The draft return is e-mailed to each board member for review. Board members communicate questions to the controller and each question is resolved prior to finalizing and filing the return with the irs.”
“Panorama has a conflict of interest policy for board members and key employees, which is reviewed annually. The policy dictates the protocol to be followed for transactions or arrangements which create a conflict of interest. The policy is strictly adhered to. Each board member and members of management acknowledge (form signed and maintained by hr) 1) receipt of the policy, and 2) their understanding of the contents and the requirement to be bound in compliance with the policy.”
“Panorama has a compensation committee which comprises certain board members. Annually, the committee meets to determine compensation of executive management. Industry data is accumulated and studies are performed to verify compensation is comparable to others in similar positions in other organizations.”
“Panorama's governing documents, including the audited financial statements and form 990, are available to the public upon request. Reports are maintained in the executive office.”
“Therapy: program service expenses 1,236,835. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,236,835. Computer: program service expenses 0. Management and general expenses 274,044. Fundraising expenses 0. Total expenses 274,044. Other: program service expenses 0. Management and general expenses 181,651. Fundraising expenses 0. Total expenses 181,651.”
“Unrealized gain on interest rate swap 111,005.”
“The process has not changed since the prior year.”
“The organization is exempt from federal income taxes under internal revenue code section 501(c)(3). Management evaluated the organization's tax positions and concluded the organization maintained its tax-exempt status and had taken no uncertain tax positions that require adjustments; therefore, no provision or liability for income taxes has been included in the financial statements. Generally, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local authorities for fiscal years ended july 31, 2012, and prior.”
“Loss on abandoned property netted into tax revenue 613,620. Unrealized gain on interest rate swap 111,005.”
“Loss on abandoned property netted into tax expenses 613,620.”
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 | 3621824 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3547662 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1004669 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1079528 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENCOURAGE AND ENRICH THE LIVES OF INDIVIDUALS WHO CHOOSE TO MAKE PANORAMA THEIR HOME. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 346327 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 346327 |
| IRS990/AllOtherContributionsAmt | 0 | 535842 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 682002 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 682002 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHARLES W STRADER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3604387771 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1751 CIRCLE LANE SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LACEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4208193 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4357974 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1101188 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1101188 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3033008 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1966147 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1665387 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1331848 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1236841 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3905 MARTIN WAY E C |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3050 PACIFIC AVE SE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 11101 147TH ST E |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 8726 OXFORD DR SE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 8103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OLYMPIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OLYMPIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PUYALLUP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | OLYMPIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | FORT SMITH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98506 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 98374 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 98503 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 72902 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BROWN BUILDING CONTRACTORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LERCH'S FLOORING & TILE COMPANY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SCHULER CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ROYCE PACIFIC CONTRACTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | AEGIS THERAPIES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | THERAPY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 535842 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 52566 |
| IRS990/CYInvestmentIncomeAmt | 0 | -51595 |
| IRS990/CYOtherExpensesAmt | 0 | 20874242 |
| IRS990/CYOtherRevenueAmt | 0 | 23197 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43628758 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4892214 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18317180 |
| IRS990/CYTotalExpensesAmt | 0 | 39243988 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 116048 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 44136202 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 69609938 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 73830889 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 433583 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8238083 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8671666 |
| IRS990/Desc | 0 | PANORAMA IS A CONTINUING CARE RETIREMENT CENTER THAT OFFERS 840 RESIDENTIAL FAMILY DWELLING UNITS, INCLUDING 50 ASSISTED LIVING UNITS AND A LICENSED 155 BED SKILLED NURSING FACILITY. PANORAMA HAS A VARIETY OF COMMUNITY FACILITIES, SUCH AS A COMMUNITY HALL WITH A RESTAURANT, AQUATIC AND FITNESS CENTER, PHARMACY, TRAVEL AGENCY, GIFT AND GROCERY SHOP, BEAUTY SALON, TWO FINANCIAL INSTITUTIONS, ONE BROKERAGE FIRM, AND COMMON AREAS FOR RECREATIONAL AND SOCIAL USE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 504 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 34012262 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 74325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 74325 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 143920 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 143920 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 455695 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1236835 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1692530 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/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 | 118919 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 68888 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 16382 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 14545 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 65400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 14198 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 13365 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM A GAVIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRED GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARYL JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOLLY MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RALPH MUNRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH DI SANTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES W STRADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HOWARD A BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VIRGINIA R DOBRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATTHEW MURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHARON H RINEHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VICKI CATE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 25600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 30050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 32450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 27050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 28250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 26450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 420041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 304363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 189595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 161095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 179529 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 177402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 159431 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-PRESIDENT/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | RETIREMENT COUNSELOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | C&R ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -613620 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -17690 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 52566 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 52566 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 52566 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1225 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 19431474 |
| IRS990/GrossReceiptsAmt | 0 | 64200211 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24836 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 471882 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 496718 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1182500 |
| IRS990/InterestGrp/TotalAmt | 0 | 1182500 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 55577 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 63848 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 579715 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 579715 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 45563557 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 45514004 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 123 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 96083986 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 117552441 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 125207277 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 221291263 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 614845 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 19449164 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BE A COMMUNITY THAT SUPPORTS ITS MEMBERS THROUGH THE VARIOUS STAGES OF AGING, FROM INSPIRING INDIVIDUAL ENRICHMENT AND OVERALL WELLNESS TO OFFERING SECURITY AND UNCOMPROMISING CARE, ALLOWING EACH RESIDENT THE OPPORTUNITY TO THRIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 61506023 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 67202349 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -631310 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -631310 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 693107 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 200134 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3802538 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4002672 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 409961 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 409961 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5098161 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3998555 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 111005 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15088 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 196146 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1297584 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1508818 |
| IRS990/OtherExpensesGrp/Desc | 0 | UBI TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1036 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 55018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1273053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1045349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 671591 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1036 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1273053 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1100367 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 671591 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2887773 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2395636 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23197 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 23197 |
| IRS990/OtherRevenueTotalAmt | 0 | 23197 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 81219 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 955632 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12696257 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13733108 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 158804 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 288721 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14467 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 188068 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1244145 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1446680 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5274 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 68560 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 453552 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 527386 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1312157 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1095035 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES W STRADER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETIREMENT COMMUNITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONVALESCENT CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27881182 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15747576 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27881182 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15747576 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 390470 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 83517 |
| IRS990/PYInvestmentIncomeAmt | 0 | -336414 |
| IRS990/PYOtherExpensesAmt | 0 | 19855931 |
| IRS990/PYOtherRevenueAmt | 0 | 31367 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41854664 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3715898 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18284741 |
| IRS990/PYTotalExpensesAmt | 0 | 38224189 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 41940087 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4892214 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 43628758 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2321999 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3701594 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 24000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 23300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22582 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20668 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 112250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 535842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 390470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 594891 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 720917 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2292120 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 579715 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 609639 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 768074 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1034647 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1077195 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4069270 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 43628758 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 41854664 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39458466 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39104494 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38101559 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 202147941 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 579715 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 609639 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $100M-$250M nonprofits
Kinston, NC
View Organization501(c)3
Revenue vs current organization
205% higherAssets vs current organization
About the sameNew York, NY
View Organization501(c)3
Revenue vs current organization
15% higherAssets vs current organization
About the sameDickinson, ND
View Organization501(c)3
Revenue vs current organization
59% higherAssets vs current organization
About the sameSpringfield, OH
View Organization501(c)3
Revenue vs current organization
120% higherAssets vs current organization
About the same