Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2020 • EIN 95-1642373
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$200,586,873
Down $9,387,721 (-4.5%) from 2019
Net Assets
Down$6,419,314
Down $13,149,697 (-67%) from 2019
Liabilities
Up$194,167,559
Up $3,761,976 (+2.0%) from 2019
Revenue
Up$44,275,209
Up $3,629,908 (+8.9%) from 2019
Expenses
Up$46,411,744
Up $5,901,907 (+15%) from 2019
Net Income
Down-$2,136,535
Down $2,271,999 (-1677%) from 2019
Episcopal communities & services for seniors (ecs) provides a broad spectrum of care and services to foster good health, fulfillment, and spritual well-being in the lives of older adults. We serve people of all economic means and are committed to charitable care.
We create exceptional communities and services for seniors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $96,723,489 | $92,806,986 | ▼ $3,916,503 |
| Land, Buildings, and Equipment, Net | $87,006,855 | $84,103,233 | ▼ $2,903,622 |
| Other Notes and Loans Receivable, Net | $3,092,894 | $8,194,508 | ▲ $5,101,614 |
| Cash and Non-Interest-Bearing Accounts | $5,598,285 | $7,879,841 | ▲ $2,281,556 |
| Accounts Receivable | $1,918,443 | $1,072,584 | ▼ $845,859 |
| Prepaid Expenses and Deferred Charges | $438,782 | $898,706 | ▲ $459,924 |
| Inventories for Sale or Use | $127,831 | $179,377 | ▲ $51,546 |
| Total Assets | $200,332,260 | $200,586,873 | ▲ $254,613 |
| Other Assets Total | $5,425,681 | $5,451,638 | ▲ $25,957 |
| Liabilities | |||
| Deferred Revenue | $110,111,268 | $111,725,182 | ▲ $1,613,914 |
| Tax Exempt Bond Liabilities | $63,021,185 | $65,381,021 | ▲ $2,359,836 |
| Other Liabilities | $15,374,662 | $14,334,653 | ▼ $1,040,009 |
| Accounts Payable and Accrued Expenses | $2,327,077 | $2,726,703 | ▲ $399,626 |
| Total Liabilities | $190,834,192 | $194,167,559 | ▲ $3,333,367 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,505,778 | $4,427,024 | ▼ $3,078,754 |
| Net Assets With Donor Restrictions | $1,992,290 | $1,992,290 | → $0 |
| Total Net Assets Fund Balance | $9,498,068 | $6,419,314 | ▼ $3,078,754 |
| Total Liabilities and Net Assets / Fund Balance | $200,332,260 | $200,586,873 | ▲ $254,613 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $70,502,271 | $72,099,613 | $142,601,884 |
| Equipment | $4,954,865 | $11,187,484 | $16,142,349 |
| Land | $6,758,669 | - | $6,758,669 |
| Other Land Buildings | $1,887,428 | $2,297,591 | $4,185,019 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $71,147,838 | $2,694,508 | ▲ $1,792,993 | $7,141,454 | $68,313,980 |
| 2018 | $59,744,000 | $11,284,147 | ▲ $3,862,017 | $3,509,331 | $71,147,838 |
| 2017 | $56,156,000 | $5,024,000 | ▲ $2,284,000 | $3,493,000 | $59,744,000 |
| 2016 | $49,991,000 | $4,390,000 | ▲ $3,717,000 | $1,706,000 | $56,156,000 |
| 2015 | $53,960,000 | $1,247,000 | ▲ $847,000 | $5,783,000 | $49,991,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James S Rothrock | President & CEO | PT | $459,118 | $88,182 | $547,300 |
| Terry Quigley | VP Operations & COO | PT | $322,600 | $93,443 | $416,043 |
| Sharon Pewtress | VP Strategic Growth | PT | $223,018 | $90,824 | $313,842 |
| Stacie Ocampo | VP Human Resources | PT | $215,956 | $52,893 | $268,849 |
| Krista Nay | VP Sales & Marketing | PT | $180,193 | $68,007 | $248,200 |
| Charlie Rahilly | VP Finance & CFO | PT | $197,421 | $14,236 | $211,657 |
| Tyra Sherman | Controller | PT | $143,321 | $65,620 | $208,941 |
| David Hone | Executive Director | FT | $155,024 | $53,541 | $208,565 |
| Lea Davis | Executive Director | FT | $161,642 | $27,982 | $189,624 |
| Maleakhi Adi | Director of It | FT | $125,658 | $39,109 | $164,767 |
| Elizabeth Sax | Marketing-sales | FT | $134,701 | $9,718 | $144,419 |
| Patricia Blue | Marketing-sales | FT | $122,199 | $15,832 | $138,031 |
| Arleen Amorozo | Director of Nursing | FT | $120,930 | $15,203 | $136,133 |
| Name | Title |
|---|---|
| Cathy May | Chair |
| Evelyn Danowitz | Director/vice Chair |
| Amber Christ | Director |
| Bill Horsfall | Director |
| Bruce Farrar | Director |
| Jack Lantz | Director |
| John Tuite | Director |
| Jonathan Cullen | Director |
| Mike Babcock | Director |
| Jim White | Secretary-treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Morrison Community Living | Catering | PO BOX 102289, Atlanta, GA 30368-2289 | $3,765,928 |
| Olson INC | Construction | 4445 EASTGATE MALL SUITE 200, San Diego, CA 92121-1979 | $874,756 |
| Elegant Home Improvement INC | Construction | 15791 ROCKFIELD BLVD SUITE A, Irvine, CA 92618 | $672,191 |
| Consonsus Rehab | Therapy | PO BOX 4800, Portland, OR 97208-4800 | $641,622 |
| Charles K Dusenberry Iiinc | Construction | 7777 ALVARADO RD STE 406B, La Mesa, CA 91942 | $589,302 |
| Line Item | Amount |
|---|---|
| Other Expenses | $24,691,204 |
| Salaries, Compensation, and Employee Benefits | $21,630,540 |
| Total Fundraising Expense | $139,760 |
| Grants and Similar Amounts Paid | $90,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,677,670 | $1,177,596 | - | $12,855,266 |
| Fees for Services Other | $6,398,053 | $798,726 | - | $7,196,779 |
| Depreciation Depletion | $6,911,696 | $207,331 | - | $7,119,027 |
| Current Officers, Directors, Trustees, and Key Employees | $431,685 | $2,281,138 | $123,118 | $2,835,941 |
| Payroll Taxes | $2,203,559 | $493,526 | $4,036 | $2,701,121 |
| Interest | $2,601,289 | $66,917 | - | $2,668,206 |
| Other Employee Benefits | $1,874,081 | $483,479 | $7,009 | $2,364,569 |
| Conferences and Meetings | $1,803,734 | $42,720 | - | $1,846,454 |
| All Other Expenses | $628,884 | $1,183,125 | - | $1,812,009 |
| Other Expenses | $1,019,921 | $89,401 | - | $1,109,322 |
| Pension Plan Contributions | $538,160 | $329,886 | $5,597 | $873,643 |
| Insurance | $512,651 | $35,041 | - | $547,692 |
| Advertising | $251,660 | $13,836 | - | $265,496 |
| Fees for Service Investment Mgmnt Fees | - | $222,039 | - | $222,039 |
| Fees for Services Legal | - | $221,349 | - | $221,349 |
| Occupancy | $10,142 | $210,088 | - | $220,230 |
| Travel | $42,363 | $58,652 | - | $101,015 |
| Grants to Domestic Orgs | $90,000 | - | - | $90,000 |
| Fees for Services Accounting | - | $84,730 | - | $84,730 |
| Total Functional Expenses | $38,272,404 | $7,999,580 | $139,760 | $46,411,744 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pasadena Village | Pasadena, CA | 501(c)(3) | To Provide Program Service Funds | $70,000 |
| Justice in Aging | Los Angeles, CA | 501(c)(3) | To Provide Program Service Funds | $10,000 |
| Partners in Care Foundation | San Fernando, CA | 501(c)(3) | To Provide Program Service Funds | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Entrance Fee Refunds | $10,238,710 |
| Accrued Compensation | $1,816,070 |
| Other Current Liabilities | $882,294 |
| Liability for Losses During Phase Out Period | $581,357 |
| Deposits From Residents | $420,060 |
| Interest Payable | $396,162 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | California Health Facilities Financing Authority | 2012-12-12 | $64,160,000 | Provide funds to refund prior issue. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $64,260,247 | - | $7,422,671 | - |
“The form 990 is prepared by an outside cpa firm and presented to the board of directors. The board of directors review the form 990 and approve the filing.”
“Each officer (ceo and vice presidents) and members of the board of directors complete a conflict of interest statement annually and submit it to the audit committee. The audit committee reviews conflict of interest statements provided by the officers and directors as the need arises but not less than annually.”
“Compensation is determined by the governance committee. Ecs used all of the following in establishing compensation: governance committee, independent compensation consultant, form 990 of other organizations, written employment contract, compensation survey or study, and approval by the board or governance committee.”
“The organization's form 990 is available upon request, at the attorney general's website, and on guidestar.”
“The governing/organization documents, financial statements and written conflict of interest policy are available upon request.”
“Other service fees: program service expenses 3,321,410. Management and general expenses 798,726. Fundraising expenses 0. Total expenses 4,120,136. Skilled nursing service fees: program service expenses 3,076,643. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,076,643.”
“Accretion -123,000. Llc adjustment to net assets 615,409. Transfer of net assets from ecsf -1,033,436. Transfer of net assets from chs 1,335,000.”
“The endowment fund is comprised of board designated and donor restricted funds. The board designated funds are dedicated to the following purposes: 1 - the provision of housing and services to older adults that are financially unable to fully fund their care 2 - the improvement of and replacement of property, plant and equipment at each of the communities 3 - the repayment of resident entrance fees as they become due, and 4 - the development of new communities”
“Ecs, mcinc, and chs are organized as nonprofit corporations under the general nonprofit corporation laws of the state of california and are exempt from federal income taxation under internal revenue code section 501(c)(3). Ecsf is organized as a nonprofit corporation under the general nonprofit corporation laws of the state of california and is exempt from federal income taxation under irc section 501(c)(3). Ecsf is classified as a supporting organization under irc section 509(a)(3). Ecsllc and artful llc are organized as nonprofit limited liability companies in the state of california. They have not applied for their own tax exemption for income tax purposes because they are disregarded entities. While they are disregarded for income tax purposes, they are still subject to the california annual minimum tax and the annual fee. Nonprofit organizations are generally not liable for taxes on income; therefore, other than the california annual minimum tax and annual fee related to ecsllc and artful, llc, no provision is made for such taxes in the consolidated financial statements in accordance with u.s. Gaap.”
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 | 2327077 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2726703 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1918443 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1072584 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE CREATE EXCEPTIONAL COMMUNITIES AND SERVICES FOR SENIORS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13836 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 251660 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 265496 |
| IRS990/AllOtherContributionsAmt | 0 | 22540 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1183125 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 628884 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1812009 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES RAHILLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6264035400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 605 E HUNTINGTON DRIVE 207 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONROVIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91016 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5598285 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7879841 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 123118 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2281138 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 431685 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2835941 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 42720 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1803734 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1846454 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3765928 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 874756 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 672191 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 641622 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 589302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 102289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4445 EASTGATE MALL SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 15791 ROCKFIELD BLVD SUITE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 4800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 7777 ALVARADO RD STE 406B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | IRVINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LA MESA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 303682289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 921211979 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92618 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 972084800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 91942 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MORRISON COMMUNITY LIVING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | OLSON INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ELEGANT HOME IMPROVEMENT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CONSONSUS REHAB |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CHARLES K DUSENBERRY IIINC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CATERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1055976 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 90000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4467139 |
| IRS990/CYOtherExpensesAmt | 0 | 24691204 |
| IRS990/CYOtherRevenueAmt | 0 | 1781307 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36970787 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2136535 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21630540 |
| IRS990/CYTotalExpensesAmt | 0 | 46411744 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 139760 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 44275209 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 110111268 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 111725182 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 207331 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6911696 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7119027 |
| IRS990/Desc | 0 | ECS OFFERS INDEPENDENT LIVING FOR ACTIVE OLDER ADULTS, PROVIDING A CONTINUUM OF CARE THAT INCLUDES SEVERAL STYLES OF ACCOMMODATIONS AND VARIOUS AMENITIES. THESE AMENITIES INCLUDE, BUT ARE NOT LIMITED TO 24-HOUR BUILDING AND GROUNDS SECURITY, HOUSEKEEPING, FITNESS CENTER, LIBRARY, DINING ROOM, AND BEAUTY SHOP. ECS PROVIDES DYNAMIC ACTIVITIES PROGRAMS, INCLUDING ON-CAMPUS CONCERTS, ART AND CERAMICS CLASSES, EXERCISE CLASSES, AND CHURCH SERVICES. OFF-CAMPUS OUTINGS INCLUDE MOVIES, PLAYS, CONCERTS, SHOPPING AND OTHER CULTURAL EVENTS. EACH CAMPUS FEATURES A WELLNESS PROGRAM. ECS UNDERWROTE BENEVOLENT CARE TOTALING $344,104 FOR 5 INDEPENDENT LIVING RESIDENTS WHO WERE UNABLE TO PAY THE FULL COST OF THEIR CARE DURING FISCAL YEAR 2020. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1992290 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1992290 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 485 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 23709183 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 84730 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 84730 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 221349 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 221349 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 798726 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6398053 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7196779 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 222039 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 222039 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 28.00 |
| 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/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 40554 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 30958 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 22075 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 26352 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 18877 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 7487 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 21040 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 9486 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 8824 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 19512 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 15832 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 15203 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES S ROTHROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY QUIGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON PEWTRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACIE OCAMPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTA NAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLIE RAHILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TYRA SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID HONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MALEAKHI ADI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIZABETH SAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICIA BLUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ARLEEN AMOROZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CATHY MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EVELYN DANOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JIM WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JONATHAN CULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JACK LANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN TUITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | AMBER CHRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRUCE FARRAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MIKE BABCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BILL HORSFALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 506746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 385085 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 291767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 242497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 229323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 204170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 187901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 199079 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 180800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 145255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 134701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 122199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 120930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP OPERATIONS & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP STRATEGIC GROWTH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP SALES & MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP FINANCE & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MARKETING-SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MARKETING-SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR/VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1920 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -81611 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1569388 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 90000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 90000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 21041612 |
| IRS990/GrossReceiptsAmt | 0 | 63829044 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35041 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 512651 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 547692 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 66917 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2601289 |
| IRS990/InterestGrp/TotalAmt | 0 | 2668206 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 127831 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 179377 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2979362 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2979362 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 96723489 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 92806986 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 182 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 85584688 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 87006855 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 84103233 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 169687921 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 81611 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 19472224 |
| 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 | EPISCOPAL COMMUNITIES & SERVICES FOR SENIORS (ECS) PROVIDES A BROAD SPECTRUM OF CARE AND SERVICES TO FOSTER GOOD HEALTH, FULFILLMENT, AND SPRITUAL WELL-BEING IN THE LIVES OF OLDER ADULTS. WE SERVE PEOPLE OF ALL ECONOMIC MEANS AND ARE COMMITTED TO CHARITABLE CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9498068 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6419314 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1487777 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1487777 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1736192 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7505778 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4427024 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 210088 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10142 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 220230 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5425681 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5451638 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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