Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 03-0179415 • 501(c)3 • Brattleboro, VT
Profile
To care for the sick, prevention of disease, maintenance of health, education and service in health & kindred matters and training nurses.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$3,858,860
Down $175,116 (-4.3%) from 2023
Liabilities
Down$594,073
Down $346,537 (-37%) from 2023
Net Assets
Up$3,264,787
Up $171,421 (+5.5%) from 2023
Revenue
Up$7,320,509
Up $85,570 (+1.2%) from 2023
Expenses
Up$7,113,253
Up $299,471 (+4.4%) from 2023
Net Income
Down$207,256
Down $213,901 (-51%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To care for the sick, prevention of disease, maintenance of health, education and service in health & kindred matters and training nurses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,571,103 | $1,396,161 | ▼ $174,942 |
| Accounts Receivable | $1,200,017 | $1,057,496 | ▼ $142,521 |
| Cash and Non-Interest-Bearing Accounts | $606,004 | $596,545 | ▼ $9,459 |
| Land, Buildings, and Equipment, Net | $357,010 | $309,906 | ▼ $47,104 |
| Other Notes and Loans Receivable, Net | $375 | $259,824 | ▲ $259,449 |
| Savings and Temporary Cash Investments | $193,222 | $156,262 | ▼ $36,960 |
| Inventories for Sale or Use | $26,585 | $23,620 | ▼ $2,965 |
| Prepaid Expenses and Deferred Charges | $34,748 | $14,134 | ▼ $20,614 |
| Total Assets | $4,033,976 | $3,858,860 | ▼ $175,116 |
| Other Assets Total | $44,912 | $44,912 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $673,591 | $386,020 | ▼ $287,571 |
| Mortgage Notes Payable Secured by Investment Property | $207,076 | $183,955 | ▼ $23,121 |
| Unsecured Notes Loans Payable | $21,439 | $22,310 | ▲ $871 |
| Deferred Revenue | $38,504 | $1,788 | ▼ $36,716 |
| Total Liabilities | $940,610 | $594,073 | ▼ $346,537 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,971,597 | $3,142,962 | ▲ $171,365 |
| Net Assets With Donor Restrictions | $121,769 | $121,825 | ▲ $56 |
| Total Net Assets Fund Balance | $3,093,366 | $3,264,787 | ▲ $171,421 |
| Total Liabilities and Net Assets / Fund Balance | $4,033,976 | $3,858,860 | ▼ $175,116 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $261,100 | $3,299,332 | $3,560,432 |
| Equipment | $48,806 | $882,394 | $931,200 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $10,825 | - | - | - | $10,825 |
| 2023 | $10,825 | - | - | - | $10,825 |
| 2022 | $10,825 | - | - | - | $10,825 |
| 2021 | $10,825 | - | - | - | $10,825 |
| 2020 | $10,825 | - | - | - | $10,825 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Judy Morton | Administrato | FT | $148,801 | $19,600 | $168,401 |
| Judy Morton | Administrator | - | $148,801 | $19,600 | $168,401 |
| Name | Title |
|---|---|
| Ron Veenema Vmd | President |
| David Neumeister | Advisory Director |
| Marion Abell | Advisory Director |
| Carolyn Taylor-olson Md | Director |
| Cheri Ann Brodhurst Md | Director |
| Evelyn Mclean | Director |
| J Eric Annis | Director |
| Mary C Bourne | Director |
| Neil H Pelsue Jr | Director |
| Peter Abell Dmd | Director |
| Roger Allbee | Director |
| Stuart Copans | Director |
| Chris Mcavoy | Secretary |
| Stephanie Huestis | Treasurer |
| John Mabie | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tlc Nursing Associates | Nursing Service | 1550 WILLISTON RD, South Burlington, VT 05403 | $326,787 |
| Powerback Rehabilitation | Therapy | 101 E STATE STREET, Kennett Square, PA 19348 | $242,309 |
| Geriatric Medical | Medical Service | 445 HAMILTON AVE, White Plains, NY 10601 | $129,860 |
| Healthcare Services Group | Dietary Service | 3220 TILLMAN DRIVE, Bensalem, PA 19020 | $111,214 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,179,899 |
| Other Expenses | $2,933,354 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,343,482 | - | - | $3,343,482 |
| All Other Expenses | $692,532 | - | - | $692,532 |
| Occupancy | $350,162 | - | - | $350,162 |
| Other Employee Benefits | $292,258 | $47,577 | - | $339,835 |
| Payroll Taxes | $277,323 | $45,146 | - | $322,469 |
| Other Expenses | $211,540 | - | - | $211,540 |
| Insurance | $199,869 | - | - | $199,869 |
| Fees for Services Accounting | $131,115 | $21,344 | - | $152,459 |
| Current Officers, Directors, Trustees, and Key Employees | - | $148,801 | - | $148,801 |
| Fees for Services Other | $75,333 | - | - | $75,333 |
| Depreciation Depletion | $59,447 | - | - | $59,447 |
| Pension Plan Contributions | $21,768 | $3,544 | - | $25,312 |
| Interest | $17,664 | - | - | $17,664 |
| Office Expenses | $16,238 | - | - | $16,238 |
| Advertising | $13,057 | - | - | $13,057 |
| Fees for Service Investment Mgmnt Fees | - | $13,013 | - | $13,013 |
| Travel | $1,911 | - | - | $1,911 |
| Total Functional Expenses | $6,833,828 | $279,425 | $0 | $7,113,253 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,113,253 |
| Expenses per Audited Statements | $7,100,240 |
| Total Expenses per Audited Statements | $7,100,240 |
| Expenses Not Reported on Financial Statements | $13,013 |
| Other Expense Adjustments | $13,013 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 is provided to the full board of directors upon filing.”
“Each director has a duty of loyalty to, and a fiduciary relationship with brattleboro mutual aid association which requires each board member: a) to act in a manner reasonably believed by the board member to be in the best interest of brattleboro mutual aid association, and b) to fully disclose in advance to the board situations in which the interest of the brattleboro mutual aid association may conflict with the interest of the board member or any person related to the board member. These situations include but are not limited to, 1) financial conflict of interest, 2) the use of brattleboro mutual aid association property or confidential information, 3) a material benefit arising out of a position with the brattleboro mutual aid association, 4) action by or on behalf of a person having an adverse interest to the brattleboro mutual aid association, 5) competition with the brattleboro mutual aid association, or 6) taking a business or grant opportunity away from the brattleboro mutual aid association. When a conflict of interest is presented, the board may approve the transaction between brattleboro mutual aid association and the conflicted board member, or may waive the conflict with the brattleboro mutual aid association's interest in the transaction if the board reasonably believes the transaction members of the board, who have no interest in the transaction being approved or the conflict being waived. If the transaction involving a conflict of interest with a board member is deemed not in the interest of, or unfair to, the brattleboro mutual aid association, the board will take steps to cancel or decline to enter into the transaction.”
“The compensation committee of brattleboro mutual aid association and the board of directors considers the financial performance, grants and clinical excellence in determing the compensation paid to the key employees and management.”
“Board reimbursement committee yearly review with measurement tool”
“Governing documents, conflict of interest policy and financial statements are available during the normal business hours with a request to the administrator”
“Skilled nursing care facility and residential home for the elderly, serving 60 residents.”
“Investment expenses -13,013 investment expenses 13,013”
“The organization is exempt from federal income tax under the internal revenue code. Correspondingly, the organization is exempt from state income tax.consideration has been given to uncertain tax positions. The federal income tax returns for the year ended after december 31, 2021, remain open for potential examination by major tax jurisdictions, generally for three years after they were filed.”
“Investment expenses -13,013”
“Investment expenses 13,013”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 673591 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 386020 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1200017 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1057496 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CARE FOR THE SICK, PREVENTION OF DISEASE, MAINTENANCE OF HEALTH, EDUCATION AND SERVICE IN HEALTH & KINDRED MATTERS AND TRAINING NURSES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13057 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13057 |
| IRS990/AllOtherContributionsAmt | 0 | 2200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 692532 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 692532 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUDY MORTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8022544977 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 80 MAPLE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRATTLEBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 606004 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 596545 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 148801 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 148801 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 326787 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 242309 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 129860 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 111214 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1550 WILLISTON RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 101 E STATE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 445 HAMILTON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3220 TILLMAN DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SOUTH BURLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KENNETT SQUARE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WHITE PLAINS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BENSALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 05403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19348 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19020 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TLC NURSING ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | POWERBACK REHABILITATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GERIATRIC MEDICAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HEALTHCARE SERVICES GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | NURSING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DIETARY SERVICE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 374059 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 191492 |
| IRS990/CYOtherExpensesAmt | 0 | 2933354 |
| IRS990/CYOtherRevenueAmt | 0 | 19538 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6735420 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 207256 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4179899 |
| IRS990/CYTotalExpensesAmt | 0 | 7113253 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7320509 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 38504 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1788 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59447 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59447 |
| IRS990/Desc | 0 | SKILLED NURSING CARE FACILITY AND RESIDENTIAL HOME FOR THE ELDERLY, SERVING 60 RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THOMPSON HOUSE NURSING HOME |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 121769 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 121825 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 169 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6833828 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21344 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 131115 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 152459 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 75333 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75333 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 13013 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13013 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 19600 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON VEENEMA VMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN MABIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS MCAVOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | J ERIC ANNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER ABELL DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EVELYN MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHANIE HUESTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROLYN TAYLOR-OLSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROGER ALLBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STUART COPANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NEIL H PELSUE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHERI ANN BRODHURST MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY C BOURNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARION ABELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID NEUMEISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JUDY MORTON |
| 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 | 148801 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ADVISORY DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ADVISORY DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ADMINISTRATO |
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| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 7590839 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 199869 |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16238 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 44912 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 292258 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 339835 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED NURSING |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAID PROVIDER TAX |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 490510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 384791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 254828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 211540 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 490510 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 384791 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 254828 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 211540 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ACTIVITIES |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 225 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19313 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 225 |
| IRS990/OtherRevenueTotalAmt | 0 | 19538 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3343482 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 375 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 259824 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45146 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 277323 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 322469 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3544 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21768 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25312 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14134 |
| IRS990/PrincipalOfficerNm | 0 | JUDY MORTON |
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| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6735420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6735420 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SKILLED NURSING CARE FACILITY AND RESIDENTIAL HOME FOR THE ELDERLY, SERVING 60 RESIDENTS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 492787 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 37140 |
| IRS990/PYOtherExpensesAmt | 0 | 3096511 |
| IRS990/PYOtherRevenueAmt | 0 | 22442 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6682570 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 421157 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3717271 |
| IRS990/PYTotalExpensesAmt | 0 | 6813782 |
| IRS990/PYTotalRevenueAmt | 0 | 7234939 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 207256 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6894110 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 193222 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 156262 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ACTIVITIES & MISCELLANEOUS INCOME 19,538 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 374059 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 492787 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218206 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114963 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 996779 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2196794 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 52340 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39702 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39291 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53767 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34920 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 220020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6754958 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6705012 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5439655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4901337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5025570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 28826532 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 52340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 39702 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39291 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53767 |
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