Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$3,257,058
Up $274,361 (+9.2%) from 2016
Net Assets
Up$2,489,336
Up $168,586 (+7.3%) from 2016
Liabilities
Up$767,722
Up $105,775 (+16%) from 2016
Revenue And Expenses
Revenue
Up$5,175,654
Up $617,203 (+14%) from 2016
Expenses
Up$5,154,826
Up $241,593 (+4.9%) from 2016
Net Income
Up$20,828
Up $375,610 (+106%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 10, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $5,460,343
Mission and Program Overview
Mission
To care for the sick, prevention of disease, maintenance of health, education and service in health & kindred matters and training nurses.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,205,455 | $1,381,065 | ▲ $175,610 |
| Land, Buildings, and Equipment, Net | $799,278 | $732,862 | ▼ $66,416 |
| Accounts Receivable | $422,389 | $639,196 | ▲ $216,807 |
| Savings and Temporary Cash Investments | $273,094 | $258,949 | ▼ $14,145 |
| Cash and Non-Interest-Bearing Accounts | $239,449 | $162,676 | ▼ $76,773 |
| Prepaid Expenses and Deferred Charges | $934 | $32,954 | ▲ $32,020 |
| Inventories for Sale or Use | $13,898 | $19,581 | ▲ $5,683 |
| Other Notes and Loans Receivable, Net | $2,750 | $4,325 | ▲ $1,575 |
| Total Assets | $2,982,697 | $3,257,058 | ▲ $274,361 |
| Other Assets Total | $25,450 | $25,450 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $297,509 | $420,689 | ▲ $123,180 |
| Mortgage Notes Payable Secured by Investment Property | $364,438 | $347,033 | ▼ $17,405 |
| Total Liabilities | $661,947 | $767,722 | ▲ $105,775 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,286,328 | $2,454,878 | ▲ $168,550 |
| Temporarily Rstr Net Assets | $23,597 | $23,633 | ▲ $36 |
| Permanently Rstr Net Assets | $10,825 | $10,825 | → $0 |
| Total Net Assets Fund Balance | $2,320,750 | $2,489,336 | ▲ $168,586 |
| Total Liabilities and Net Assets / Fund Balance | $2,982,697 | $3,257,058 | ▲ $274,361 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $612,889 | $2,917,621 | $3,530,510 |
| Equipment | $119,973 | $738,547 | $858,520 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $10,825 | - | - | - | $10,825 |
| 2016 | $10,825 | - | - | - | $10,825 |
| 2015 | $10,825 | - | - | - | $10,825 |
| 2014 | $10,825 | - | - | - | $10,825 |
| 2013 | $10,825 | - | - | - | $10,825 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dane a Rank | Administrato | FT | $144,263 | $2,002 | $146,265 |
Board Members and Trustees
| Name | Title |
|---|---|
| Theresa Masiello | President |
| Betty Tyler | Advisory Director |
| Donna Borofsky | Advisory Director |
| Carol Stack | Director |
| Carolyn Taylor-olson Md | Director |
| Dart Everett | Director |
| Eric Anderson | Director |
| J Eric Annis | Director |
| Lester Fairbanks | Director |
| Mary Casey | Director |
| Melinda Taggard | Director |
| Roger Allbee | Director |
| Steven Moore | Director |
| Thomas Johnson | Director Eme |
| Ron Veenema Vmd | Seretary |
| Judy Idelkope | Treasurer |
| David Neumeister | Vice Preside |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Healthcare Services Group | Dietary Service | 3220 TILLMAN DRIVE, Bensalem, PA 19020 | $458,259 |
| Genesis Eldercare | Therapy Service | 24 OLD ETNA RD, Lebanon, NH 03766 | $422,513 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,081
- Program Service Revenue
- $5,126,072
- Investment Income
- $39,431
- Other Revenue
- $4,070
- All Other Contributions
- $6,081
- Change in Net Assets
- $20,828
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,175,654
- Revenue Not Reported on Form 990
- $147,758
- Total Revenue per Audited Statements
- $5,323,412
- Total Revenue per Form 990
- $5,175,654
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,854,412 |
| Other Expenses | $2,300,414 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,069,419 | $142,407 | - | $2,211,826 |
| All Other Expenses | $498,898 | - | - | $498,898 |
| Occupancy | $282,533 | - | - | $282,533 |
| Other Employee Benefits | $209,127 | $34,044 | - | $243,171 |
| Payroll Taxes | $198,571 | $32,325 | - | $230,896 |
| Insurance | $167,637 | - | - | $167,637 |
| Other Expenses | $145,588 | - | - | $145,588 |
| Current Officers, Directors, Trustees, and Key Employees | - | $144,263 | - | $144,263 |
| Depreciation Depletion | $104,040 | - | - | $104,040 |
| Fees for Services Other | $55,450 | - | - | $55,450 |
| Fees for Services Accounting | - | $40,327 | - | $40,327 |
| Office Expenses | $27,577 | - | - | $27,577 |
| Advertising | $26,892 | - | - | $26,892 |
| Pension Plan Contributions | $20,860 | $3,396 | - | $24,256 |
| Interest | $14,152 | - | - | $14,152 |
| Fees for Service Investment Mgmnt Fees | - | $10,671 | - | $10,671 |
| Travel | $5,555 | - | - | $5,555 |
| Total Functional Expenses | $4,747,393 | $407,433 | $0 | $5,154,826 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,154,826 |
| Total Expenses per Audited Statements | $5,154,826 |
| Total Expenses per Form 990 | $5,154,826 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Judy Idelkope | Husband | Contracted Md | No | $12,900 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“A copy of the form 990 is provided to the full board of directors upon filing.”
Form 990, Page 6, Part VI, Line 12C
“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 of 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.”
Form 990, Page 6, Part VI, Line 15A
“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.”
Form 990, Page 6, Part VI, Line 15B
“Board reimbursement committee yearly review with measurement tool”
Form 990, Page 6, Part VI, Line 19
“Governing documents, conflict of interest policy and financial statements are available during the normal business hours with a request to the administrator”
Filing and Contact Details
Filer
- Filer Name
- Brattleboro Mutual Aid Assoc Inc
- EIN
- 03-0179415
- Phone
- 8022544977
- Address
- 80 MAPLE STREET, BRATTLEBORO, VT 05301
- Doing Business As
- Thompson House Nursing Home
Signing Officer
- Name
- Dane a Rank
- Title
- Administrator
- Phone
- 8022544977
- Signed
- 2018-07-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dane a Rank
- Formed
- 1926
- Legal Domicile
- Vt
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 91
Preparer
- Firm
- Kittell Branagan & Sargent
- Address
- 154 N MAIN ST, ST ALBANS, VT 05478
- Preparer
- Andrew Bachand CPA
- Phone
- 8025249531
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Skilled nursing care facility and residential home for the elderly, serving 60 residents.”
Financial Statement Notes
Schedule D, Page 3, Part X
“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, 2014 remain open for potential examination by major tax jurisdictions, generally for three years after they were filed.”
Raw XML AppendixShowing 400 of 559 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 639196 |
| 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. |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8022544977 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 80 MAPLE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRATTLEBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05301 |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY SERVICE |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 104040 |
| IRS990/Desc | 0 | SKILLED NURSING CARE FACILITY AND RESIDENTIAL HOME FOR THE ELDERLY, SERVING 60 RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 91 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THOMAS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DANE A RANK |
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| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 144263 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SERETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ADVISORY DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ADVISORY DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR EME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ADMINISTRATO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1926 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13967 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 298656 |
| IRS990/GrossReceiptsAmt | 0 | 5460343 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 167637 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 167637 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14152 |
| IRS990/InterestGrp/TotalAmt | 0 | 14152 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13898 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19581 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25464 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25464 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1205455 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1381065 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3656168 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 799278 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 732862 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4389030 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 284689 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CARE FOR THE SICK, PREVENTION OF DISEASE, MAINTENANCE OF HEALTH, EDUCATION AND SERVICE IN HEALTH & KINDRED MATTERS AND TRAINING NURSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 364438 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 347033 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2320750 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2489336 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 13967 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13967 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 147758 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 282533 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 282533 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27577 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27577 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25450 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25450 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34044 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 209127 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 243171 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 1 | PHYSICAL THERAPY |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAID PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | OCCUPATIONAL THERAPY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 456301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 253253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 211540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 145588 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 456301 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 253253 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 211540 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 145588 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ACTIVITES INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2575 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1495 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2575 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1495 |
| IRS990/OtherRevenueTotalAmt | 0 | 4070 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 142407 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2069419 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2211826 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2750 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4325 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32325 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 198571 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 230896 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3396 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20860 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24256 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10825 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10825 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 934 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32954 |
| IRS990/PrincipalOfficerNm | 0 | DANE A RANK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5126072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5126072 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SKILLED NURSING CARE FACILITY AND RESIDENTIAL HOME FOR THE ELDERLY, SERVING 60 RESIDENTS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 24500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17124 |
| IRS990/PYOtherExpensesAmt | 0 | 2162441 |
| IRS990/PYOtherRevenueAmt | 0 | 7528 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4509299 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -354782 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2750792 |
| IRS990/PYTotalExpensesAmt | 0 | 4913233 |
| IRS990/PYTotalRevenueAmt | 0 | 4558451 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20828 |
| 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 | 5130142 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 273094 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 258949 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ACTIVITIES & MISCELLANEOUS INCOME 60,376 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6081 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7170 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13510 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 61931 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25464 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23238 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26325 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27504 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23751 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 126282 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5130142 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4509299 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4698206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4592945 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4671259 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 23601851 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 25464 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 23238 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26325 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27504 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23751 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 126282 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5547 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5965 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 11512 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4070 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,257,058
- Liabilities
- $767,722
- Net assets
- $2,489,336
- Revenue
- $5,175,654
- Expenses
- $5,154,826
- Net income
- $20,828