Civic Intelligence

Forest Health Services

EIN 04-3698805 • 501(c)3 • Buhl, MN

Profile

To provide the highest possible development and advancement of our employees in a respectful and just manner; to partnership with the community to ensure that the needed healthcare services are made available; and to promote ethical and professional standards in all business relationships.

1000 Forest Street PO Box 724Buhl, MN 55713

www.cornerstonevilla.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.31x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.86x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$96,124

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

17th percentile

-6.6%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,822,726

Down $271,482 (-6.6%) from 2023

Liabilities

Down

$4,989,132

Down $524,575 (-9.5%) from 2023

Net Assets

Up

-$1,166,406

Up $253,093 (+18%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin51st percentile

Revenue

Up

$5,775,818

Up $575,590 (+11%) from 2023

Expenses

Up

$5,497,341

Up $648,915 (+13%) from 2023

Net Income

Down

$278,477

Down $73,325 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2011: $6,091,302Liabilities 2011: $7,777,498Net Assets 2011: -$1,686,1962011Assets 2012: $5,929,268Liabilities 2012: $7,742,744Net Assets 2012: -$1,813,4762012Assets 2013: $5,543,762Liabilities 2013: $7,525,879Net Assets 2013: -$1,982,1172013Assets 2014: $5,345,876Liabilities 2014: $7,308,368Net Assets 2014: -$1,962,4922014Assets 2015: $5,151,172Liabilities 2015: $7,008,825Net Assets 2015: -$1,857,6532015Assets 2016: $4,193,420Liabilities 2016: $5,790,141Net Assets 2016: -$1,596,7212016Assets 2017: $3,942,725Liabilities 2017: $5,334,514Net Assets 2017: -$1,391,7892017Assets 2018: $5,354,666Liabilities 2018: $6,836,014Net Assets 2018: -$1,481,3482018Assets 2019: $4,819,445Liabilities 2019: $6,507,549Net Assets 2019: -$1,688,1042019Assets 2020: $5,045,699Liabilities 2020: $6,481,079Net Assets 2020: -$1,435,3802020Assets 2021: $4,561,946Liabilities 2021: $6,206,024Net Assets 2021: -$1,644,0782021Assets 2022: $4,007,453Liabilities 2022: $5,782,159Net Assets 2022: -$1,774,7062022Assets 2023: $4,094,208Liabilities 2023: $5,513,707Net Assets 2023: -$1,419,4992023Assets 2024: $3,822,726Liabilities 2024: $4,989,132Net Assets 2024: -$1,166,4062024

Highlighted filing

2024

Assets$3,822,726
Liabilities$4,989,132
Net Assets-$1,166,406
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $3,502,518Expenses 2011: $3,529,105Net Income 2011: -$26,5872011Revenue 2012: $3,389,428Expenses 2012: $3,505,774Net Income 2012: -$116,3462012Revenue 2013: $3,418,341Expenses 2013: $3,577,437Net Income 2013: -$159,0962013Revenue 2014: $3,547,049Expenses 2014: $3,527,424Net Income 2014: $19,6252014Revenue 2015: $3,511,907Expenses 2015: $3,473,248Net Income 2015: $38,6592015Revenue 2016: $3,426,667Expenses 2016: $3,401,801Net Income 2016: $24,8662016Revenue 2017: $3,820,486Expenses 2017: $3,615,556Net Income 2017: $204,9302017Revenue 2018: -$105,113Expenses 2018: $3,689,390Net Income 2018: -$3,794,5032018Revenue 2019: $3,961,637Expenses 2019: $4,168,393Net Income 2019: -$206,7562019Revenue 2020: $4,911,694Expenses 2020: $4,658,970Net Income 2020: $252,7242020Revenue 2021: $4,915,463Expenses 2021: $5,123,270Net Income 2021: -$207,8072021Revenue 2022: $5,508,768Expenses 2022: $5,639,396Net Income 2022: -$130,6282022Revenue 2023: $5,200,228Expenses 2023: $4,848,426Net Income 2023: $351,8022023Revenue 2024: $5,775,818Expenses 2024: $5,497,341Net Income 2024: $278,4772024

Highlighted filing

2024

Revenue$5,775,818
Expenses$5,497,341
Net Income$278,477
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,822,726
Liabilities
$4,989,132
Net assets
-$1,166,406
Revenue
$5,775,818
Expenses
$5,497,341
Net income
$278,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.82$4.99$1.17$5.78$5.50$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.09$5.51$1.42$5.20$4.85$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$5.78$1.77$5.51$5.64$0.13
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.56$6.21$1.64$4.92$5.12$0.21
2020Summary only. Only limited summary data is available for this year.$5.05$6.48$1.44$4.91$4.66$0.25
2019Summary only. Only limited summary data is available for this year.$4.82$6.51$1.69$3.96$4.17$0.21
2018Summary only. Only limited summary data is available for this year.$5.35$6.84$1.48$0.11$3.69$3.79
2017Summary only. Only limited summary data is available for this year.$3.94$5.33$1.39$3.82$3.62$0.20
2016Summary only. Only limited summary data is available for this year.$4.19$5.79$1.60$3.43$3.40$0.02
2015Summary only. Only limited summary data is available for this year.$5.15$7.01$1.86$3.51$3.47$0.04
2014Summary only. Only limited summary data is available for this year.$5.35$7.31$1.96$3.55$3.53$0.02
2013Summary only. Only limited summary data is available for this year.$5.54$7.53$1.98$3.42$3.58$0.16
2012Summary only. Only limited summary data is available for this year.$5.93$7.74$1.81$3.39$3.51$0.12
2011Summary only. Only limited summary data is available for this year.$6.09$7.78$1.69$3.50$3.53$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$5,775,818
Mission and Program Overview

Mission

To provide the highest possible development and advancement of our employees in a respectful and just manner; to partnership with the community to ensure that the needed healthcare services are made available; and to promote ethical and professional standards in all business relationships.

To provide long and short-term health and skilled nursing home services to the elderly, frail and/or vulnerable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,201,349$2,847,224▼ $354,125
Accounts Receivable$582,387$782,935▲ $200,548
Savings and Temporary Cash Investments$290,353$179,967▼ $110,386
Prepaid Expenses and Deferred Charges$12,600$12,600→ $0
Total Assets$4,094,208$3,822,726▼ $271,482
Other Assets Total$7,519$0▼ $7,519
Liabilities
Tax Exempt Bond Liabilities$3,454,843$4,323,175▲ $868,332
Accounts Payable and Accrued Expenses$775,547$636,915▼ $138,632
Deferred Revenue$32,439$0▼ $32,439
Escrow Account Liability$14,394$17,006▲ $2,612
Mortgage Notes Payable Secured by Investment Property$1,236,484$12,036▼ $1,224,448
Total Liabilities$5,513,707$4,989,132▼ $524,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,419,499$-1,166,406▲ $253,093
Total Net Assets Fund Balance$-1,419,499$-1,166,406▲ $253,093
Total Liabilities and Net Assets / Fund Balance$4,094,208$3,822,726▼ $271,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,590,482$4,766,710$7,357,192
Equipment$42,742$1,148,824$1,191,566
Land$214,000-$214,000
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cassidie KunkelPresident/administratorFT$87,688$8,436$96,124
Hunter RamspacherBoard Member/rn Unit ManagerFT$63,095-$63,095
Anne EricksonTreas./ Bus. Off. Man. (thru 09/23)PT$52,062-$52,062
Kelli HansenBoard Member/director of TherapyPT$47,871-$47,871
Rina EdstromBoard Vice-chair/soc. Serv. DirectorFT$42,299-$42,299
Ketti ChamberlinBoard Secretary/bus. Off. ManagerPT$39,426-$39,426

Board Members and Trustees

NameTitle
Don CarlsonBoard Chairperson
Richard SundichBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$199,535
Program Service Revenue
$5,574,342
Investment Income
$1,941
Other Revenue
$0
All Other Contributions
$680
Change in Net Assets
$278,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,650,294
Other Expenses$1,847,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,554,808--$2,554,808
Other Employee Benefits$474,565$34,451-$509,016
Depreciation Depletion$362,400--$362,400
Current Officers, Directors, Trustees, and Key Employees$157,483$183,374-$340,857
Occupancy$170,902$62,808-$233,710
Payroll Taxes$210,102$16,836-$226,938
Fees for Services Other$225,753--$225,753
Interest$205,726--$205,726
Office Expenses$47,096$34,982-$82,078
Fees for Services Accounting-$64,182-$64,182
Pension Plan Contributions$18,675--$18,675
Insurance$16,368--$16,368
Conferences and Meetings$9,888$725-$10,613
Advertising-$7,166-$7,166
Other Expenses$28,016$5,000-$5,000
Travel-$2,524-$2,524
All Other Expenses$2,177--$2,177
Total Functional Expenses$5,085,293$412,048$0$5,497,341
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Buhl2015-07-22$5,595,000CAPITAL EXPENDITURES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A-$4,483,100$2,310,314$111,900

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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, Part VI, Section A, Line 8B

“The organization does not have committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The organization's board of directors are provided with a copy of form 990 to review before it is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12

“All directors, officers, employees and other agents are expected to maintain confidentiality when being exposed to confidential information. If an interested person may have a potential conflict of interest, they shall disclose to the board of directors the facts of which such a person has knowledge which could result in the person having a potential conflict of interest. If a conflict of interest is determined, the interested person may be asked to withdraw from the meeting by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The president/administrator's compensation is based upon a 3-year contract that the board of directors discuss and vote on every 3 years; any changes to compensation during the contract period are discussed and approved by the full board. Management and staff salaries are discussed and approved annually by both the labor union and the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Forest Health Services
EIN
04-3698805
Phone
2182583253
Address
1000 FOREST STREET PO BOX 724, BUHL, MN 55713
Doing Business As
Cornerstone Villa

Signing Officer

Name
Donald Carlson
Title
Board Chair
Phone
2182583253
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Carlson
Formed
2002
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
2
Employees
105
Volunteers
7

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization is the trustee of resident funds, on deposit in a separate bank account, and has fiduciary responsibility for the administration and distribution of these funds for residents of the nursing home.”

Raw XML AppendixShowing 400 of 496 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/Desc0FOREST HEALTH SERVICES, INC. D/B/A CORNERSTONE VILLA (THE ORGANIZATION") IS A NONPROFIT ORGANIZATION LOCATED IN BUHL, MINNESOTA. IT IS LICENSED BY THE MINNESOTA DEPARTMENT OF HEALTH AS A PROVIDER OF LONG-TERM HEALTHCARE AND OPERATES A 44-BED, LONG-TERM SKILLED NURSING FACILITY AND A 10-UNIT ASSISTED LIVING FACILITY. THE ASSISTED LIVING FACILITY OPENED FOR OPERATIONS IN JULY 2018.
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01941
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03201349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02847224
IRS990/LandBldgEquipCostOrOtherBssAmt08762758
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE HIGHEST POSSIBLE DEVELOPMENT AND ADVANCEMENT OF OUR EMPLOYEES IN A RESPECTFUL AND JUST MANNER; TO PARTNERSHIP WITH THE COMMUNITY TO ENSURE THAT THE NEEDED HEALTHCARE SERVICES ARE MADE AVAILABLE; AND TO PROMOTE ETHICAL AND PROFESSIONAL STANDARDS IN ALL BUSINESS RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01236484
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012036
IRS990/NetAssetsOrFundBalancesBOYAmt0-1419499
IRS990/NetAssetsOrFundBalancesEOYAmt0-1166406
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1419499
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1166406
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt062808
IRS990/OccupancyGrp/ProgramServicesAmt0170902
IRS990/OccupancyGrp/TotalAmt0233710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034982
IRS990/OfficeExpensesGrp/ProgramServicesAmt047096
IRS990/OfficeExpensesGrp/TotalAmt082078
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07519
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0474565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0509016
IRS990/OtherExpensesGrp/Desc0MEDICAL CARE SURCHARGE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/ProgramServicesAmt0308242
IRS990/OtherExpensesGrp/ProgramServicesAmt1293092
IRS990/OtherExpensesGrp/ProgramServicesAmt228016
IRS990/OtherExpensesGrp/TotalAmt0308242
IRS990/OtherExpensesGrp/TotalAmt1293092
IRS990/OtherExpensesGrp/TotalAmt228016
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02554808
IRS990/OtherSalariesAndWagesGrp/TotalAmt02554808
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016836
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210102
IRS990/PayrollTaxesGrp/TotalAmt0226938
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018675
IRS990/PensionPlanContributionsGrp/TotalAmt018675
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012600
IRS990/PrincipalOfficerNm0DONALD CARLSON
IRS990/PriorPeriodAdjustmentsAmt0-25384
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING HOME REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05105022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1407076
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1407076
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0633
IRS990/PYOtherExpensesAmt01622952
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05199595
IRS990/PYRevenuesLessExpensesAmt0351802
IRS990/PYSalariesCompEmpBnftPaidAmt03225474
IRS990/PYTotalExpensesAmt04848426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05200228
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0278477
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05574342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179967
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0716791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01010707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01939129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05574342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05199595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04798620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03904073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04898578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024375208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05175
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt026314337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05773877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05199595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05515411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04914780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04910674
IRS990ScheduleA/Total509Grp/TotalAmt026314337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05775818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05200228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05516309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04915463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04911694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026319512
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02590482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04766710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07357192
IRS990ScheduleD/EquipmentGrp/BookValueAmt042742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01148824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01191566
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0214000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS THE TRUSTEE OF RESIDENT FUNDS, ON DEPOSIT IN A SEPARATE BANK ACCOUNT, AND HAS FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION AND DISTRIBUTION OF THESE FUNDS FOR RESIDENTS OF THE NURSING HOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02847224
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02015-07-22
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0416005020
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt05595000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF BUHL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CAPITAL EXPENDITURES
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0111900
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt04483100
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt02310314
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02004
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.

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