Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 94-3201366 • 501(c)3 • Danville, CA
Profile
To provide high quality health care and social support services to seniors in a life-enhancing and stimulating environment with a commitment to jewish values.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$41,617,735
Down $2,245,345 (-5.1%) from 2023
Liabilities
Up$11,351,659
Up $266,699 (+2.4%) from 2023
Net Assets
Down$30,266,076
Down $2,512,044 (-7.7%) from 2023
Revenue
Down$19,778,807
Down $1,562,786 (-7.3%) from 2023
Expenses
Down$22,296,174
Down $928,534 (-4.0%) from 2023
Net Income
Down-$2,517,367
Down $634,252 (-34%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To promote the health and welfare of the community through the operation of a senior residential and nursing home facility. to provide outreach services and related health care and non-health care services to the elderly jewish community.
Provide quality health care & support services to seniors with a commitment to jewish values.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $35,723,537 | $34,949,693 | ▼ $773,844 |
| Investments in Publicly Traded Securities | $2,910,518 | $1,744,833 | ▼ $1,165,685 |
| Pledges and Grants Receivable | $1,699,786 | $1,712,984 | ▲ $13,198 |
| Cash and Non-Interest-Bearing Accounts | $659,993 | $1,618,476 | ▲ $958,483 |
| Accounts Receivable | $2,589,206 | $1,374,034 | ▼ $1,215,172 |
| Prepaid Expenses and Deferred Charges | $99,559 | $145,181 | ▲ $45,622 |
| Savings and Temporary Cash Investments | $18,806 | $61,161 | ▲ $42,355 |
| Inventories for Sale or Use | $28,896 | $0 | ▼ $28,896 |
| Total Assets | $43,863,080 | $41,617,735 | ▼ $2,245,345 |
| Other Assets Total | $132,779 | $11,373 | ▼ $121,406 |
| Liabilities | |||
| Other Liabilities | $5,516,556 | $10,063,883 | ▲ $4,547,327 |
| Mortgage Notes Payable Secured by Investment Property | $4,591,892 | $0 | ▼ $4,591,892 |
| Accounts Payable and Accrued Expenses | $976,512 | $1,276,403 | ▲ $299,891 |
| Escrow Account Liability | $0 | $11,373 | ▲ $11,373 |
| Total Liabilities | $11,084,960 | $11,351,659 | ▲ $266,699 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $28,741,222 | $26,558,911 | ▼ $2,182,311 |
| Net Assets With Donor Restrictions | $4,036,898 | $3,707,165 | ▼ $329,733 |
| Total Net Assets Fund Balance | $32,778,120 | $30,266,076 | ▼ $2,512,044 |
| Total Liabilities and Net Assets / Fund Balance | $43,863,080 | $41,617,735 | ▼ $2,245,345 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $23,511,435 | $6,935,834 | $30,447,269 |
| Land | $10,510,000 | - | $10,510,000 |
| Equipment | $553,904 | $662,601 | $1,216,505 |
| Leasehold Improvements | $257,028 | $89,876 | $346,904 |
| Other Land Buildings | $117,326 | - | $117,326 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $283,510 | - | → $0 | $0 | $283,510 |
| 2023 | $283,510 | - | → $0 | $0 | $283,510 |
| 2022 | $283,510 | - | → $0 | $0 | $283,510 |
| 2021 | $283,510 | - | → $0 | $0 | $283,510 |
| 2020 | $283,510 | - | ▲ $3,229 | $3,229 | $283,510 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Kallio | Skilled Nursing Administrator | FT | $179,529 | $14,872 | $194,401 |
| Tatyana Orozco | Chief of Nursing | FT | $173,878 | $16,465 | $190,343 |
| Naheed Asalati | Residential Living Advisor | FT | $98,891 | $85,617 | $184,508 |
| Salve Maduli | Registered Nurse | FT | $158,631 | $21,147 | $179,778 |
| Emma Esperon | Licensed Vocational Nurse | FT | $129,063 | $12,880 | $141,943 |
| Naki Kavugha | Registered Nurse | FT | $127,945 | $11,590 | $139,535 |
| Name | Title |
|---|---|
| Lawrence Garcia | Chair |
| Sheri Peifer | President & CEO |
| Maureen Hewitt | Vice Chair |
| Amy Yotopoulos | Board Member |
| David Lindeman | Board Member |
| Jordan Rose | Board Member |
| Mariann Sheldon | Board Member |
| Nancy Heffernan | Board Member |
| H Rao Unnava | Board Member (as of 05/24) |
| Gianna Baik | Board Member (as of 08/24) |
| Mary Munoz | Board Member (as of 11/24) |
| Lydia Ramirez | Board Member (thru 04/24) |
| Patricia Mcfarland | Board Member (thru 11/24) |
| Todd S Murch | Former CEO |
| Thomas Garberson | General Counsel/secretary |
| Mark Jenkins | SVP & CFO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Morrison Management Specialists | Dining Services | PO BOX 102289, Atlanta, GA 30368 | $1,559,849 |
| Eskaton Properties INC | Management Fees | 5105 MANZANITA AVENUE, Carmichael, CA 95608 | $959,726 |
| Onr INC | Therapy Registry | 8500 BLUFFSTONE COVE SUITE A201, Austin, TX 78759 | $596,993 |
| Advanced Roof Design INC | Roofing Contractor | 4 WAYNE COURT, Sacramento, CA 95829 | $494,800 |
| Clipboard Health | Nursing Registry | PO BOX 103125, Pasadena, CA 91189 | $348,454 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $26,867 | Book Value |
| Total Noncash Contributions | 1 | $26,867 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,460,427 |
| Other Expenses | $9,835,747 |
| Total Fundraising Expense | $4,250 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,132,942 | $1,335,270 | - | $9,468,212 |
| Other Employee Benefits | $1,487,296 | $281,457 | - | $1,768,753 |
| Depreciation Depletion | $1,511,178 | $131,384 | - | $1,642,562 |
| Fees for Services Other | $935,446 | $405,542 | $4,250 | $1,345,238 |
| Occupancy | $922,345 | $109,276 | - | $1,031,621 |
| Fees for Services Management | - | $959,726 | - | $959,726 |
| Payroll Taxes | $699,487 | $115,394 | - | $814,881 |
| Insurance | - | $513,354 | - | $513,354 |
| Office Expenses | $239,998 | $166,822 | - | $406,820 |
| All Other Expenses | $162,958 | $211,018 | - | $373,976 |
| Advertising | - | $255,265 | - | $255,265 |
| Interest | $233,780 | - | - | $233,780 |
| Pension Plan Contributions | $164,362 | $49,818 | - | $214,180 |
| Other Expenses | $200,000 | - | - | $200,000 |
| Current Officers, Directors, Trustees, and Key Employees | - | $194,401 | - | $194,401 |
| Travel | $18,125 | $14,303 | - | $32,428 |
| Fees for Service Investment Mgmnt Fees | - | $7,904 | - | $7,904 |
| Conferences and Meetings | $6,610 | $1,292 | - | $7,902 |
| Total Functional Expenses | $17,539,698 | $4,752,226 | $4,250 | $22,296,174 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Organizations | $9,949,508 |
| Refundable Entrance Fees | $114,375 |
“Eskaton properties, inc. Performs the organization's management duties through common officers and key employees.”
“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.”
“The sole member retains approval rights in regard to any potential changes that would materially and adversely affect the voting or transfer membership of the sole member as well as any changes to the number of directors and creating proxy rights.”
“Data to prepare the form 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 form 990 is signed by the cfo.”
“Officers and directors are required to annually disclose their potential conflicts of interest. The ceo and board chair meet to review any conflicts that are disclosed by board members to determine if the conflicts rise to the level that would require abstention from discussion and voting. Directors abstain from voting and do not participate in discussion of board actions related to potential conflicts of interest.”
“The reutlinger community governing documents and conflict of interest policy are not routinely available to the public. The reutlinger community financial statements are made available to the public upon request.”
“Change in value of trust assets 63,198. Loss on bond refinance -181,879.”
“The community operates a judaica museum ("museum"). The museum's collection consists of art objects that are held for educational and curatorial purposes. Each of the items is cataloged and preserved. Activities to verify the existence of the items and to assess the condition of each item are performed continuously. In accordance with the recommendations of the property, plant, and equipment topic of the fasb accounting standards codification (fasb asc 958-360), the community has elected to exclude the value of the museum's collection from the statement of financial position and gifts in kind are not recognized in the statement of activities. Purchase of art objects for the permanent collection are recorded as decreases in unrestricted net assets in the statement of activities. To date, the community has not made any purchases of art objects for the museum.”
“The community operates a judaica museum which has a collection of various art objects that are held for educational and curatorial purposes to bring the community together and enrich the lives of jewish elderly and others in the community.”
“The organization holds resident funds in trust accounts on behalf of its residents.”
“The endowment fund is used for the benevolence of residents who have exhausted their financial resources.”
“Asc 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. As of december 31, 2024 and 2023, 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 | 976512 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1276403 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2589206 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1374034 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE QUALITY HEALTH CARE & SUPPORT SERVICES TO SENIORS WITH A COMMITMENT TO JEWISH VALUES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 255265 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 255265 |
| IRS990/AllOtherContributionsAmt | 0 | 354891 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 211018 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 162958 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 373976 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAN SEILER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9163340810 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 659993 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1618476 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 194401 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 194401 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1292 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6610 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7902 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1559849 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 959726 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 596993 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 494800 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 348454 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 102289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5105 MANZANITA AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 8500 BLUFFSTONE COVE SUITE A201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4 WAYNE COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 103125 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CARMICHAEL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SACRAMENTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30368 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95608 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78759 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 95829 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 91189 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MORRISON MANAGEMENT SPECIALISTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ESKATON PROPERTIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ONR INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ADVANCED ROOF DESIGN INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CLIPBOARD HEALTH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DINING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | THERAPY REGISTRY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ROOFING CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | NURSING REGISTRY |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 381758 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 269703 |
| IRS990/CYOtherExpensesAmt | 0 | 9835747 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19127346 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2517367 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12460427 |
| IRS990/CYTotalExpensesAmt | 0 | 22296174 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4250 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19778807 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 131384 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1511178 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1642562 |
| IRS990/Desc | 0 | THE REUTLINGER COMMUNITY PROVIDES SKILLED NURSING CARE AND ASSISTED LIVING SERVICES TO A MAXIMUM OF 180 RESIDENTS. IN THE SKILLED NURSING CARE CENTER, THE STAFF, THE DOCTOR AND THE RESIDENT/FAMILY ASSEMBLE A PLAN OF CARE. THE PLAN MAY INCLUDE PHYSICAL, OCCUPATIONAL, AND/OR SPEECH THERAPY. THE ASSISTED LIVING COMMUNITY PROVIDES RESIDENTS NEEDED ASSISTANCE WHILE PROTECTING THEIR DESIRE FOR PRIVACY, DIGNITY, AND INDEPENDENCE. RESIDENTS MAY ENLIST THE SERVICES OF STAFF FOR SHOWERING, DRESSING, GROOMING, AND MEDICATION MANAGEMENT. ADDITIONALLY, ASSISTED LIVING RESIDENTS HAVE ACCESS TO A FULL RANGE OF RECREATIONAL ACTIVITIES THAT MAY INCLUDE ARTS & CRAFT PROJECTS, CURRENT EVENTS DISCUSSIONS, AND EXERCISE. SPECIALIZED PROGRAMS TO MEET THE UNIQUE NEEDS OF RESIDENTS WITH MEMORY IMPAIRMENTS ARE ALSO AVAILABLE. THE REUTLINGER COMMUNITY OPERATING STATISTICS: SKILLED NURSING RESIDENT DAYS: 16,784 / ASSISTED LIVING & MEMORY CARE RESIDENT DAYS: 27,090.PLEASE VISIT 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4036898 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3707165 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 308 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 11373 |
| IRS990/ExpenseAmt | 0 | 17539698 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 959726 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 959726 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 405542 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 935446 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1345238 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7904 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7904 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 52.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 52.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| 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/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 55853 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 16731 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 54033 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 14872 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16465 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15897 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 12880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 11590 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHERI PEIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAWRENCE GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAUREEN HEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GIANNA BAIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY HEFFERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID LINDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY MUNOZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JORDAN ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIANN SHELDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | H RAO UNNAVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY YOTOPOULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICIA MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LYDIA RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THOMAS GARBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRIAN KALLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TATYANA OROZCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NAHEED ASALATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SALVE MADULI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EMMA ESPERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NAKI KAVUGHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TODD S MURCH |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 179529 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 173878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 168611 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 165638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 129063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 127945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 769392 |
| 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 | 477574 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 294780 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 750000 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER (AS OF 08/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER (AS OF 11/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER (AS OF 05/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER (THRU 11/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER (THRU 04/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SVP & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GENERAL COUNSEL/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SKILLED NURSING ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | RESIDENTIAL LIVING ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | LICENSED VOCATIONAL NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | FORMER CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 198344 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1895575 |
| IRS990/GrossReceiptsAmt | 0 | 21476038 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 513354 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 513354 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 233780 |
| IRS990/InterestGrp/TotalAmt | 0 | 233780 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28896 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 71359 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71359 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2910518 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1744833 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7688311 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35723537 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34949693 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42638004 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1697231 |
| 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 | TO PROVIDE HIGH QUALITY HEALTH CARE AND SOCIAL SUPPORT SERVICES TO SENIORS IN A LIFE-ENHANCING AND STIMULATING ENVIRONMENT WITH A COMMITMENT TO JEWISH VALUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4591892 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32778120 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30266076 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 198344 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 198344 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 124004 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28741222 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26558911 |
| IRS990/NoncashContributionsAmt | 0 | 26867 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 109276 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 922345 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1031621 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 166822 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 239998 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 406820 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 132779 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11373 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -118681 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 281457 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1487296 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1768753 |
| IRS990/OtherExpensesGrp/Desc | 0 | DINING SERVICES CONTRAC |
| IRS990/OtherExpensesGrp/Desc | 1 | ANCILLARY COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1553960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1058321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 212890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 200000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1553960 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1058321 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 212890 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 200000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5516556 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10063883 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1335270 |
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