Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-5838963
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$11,249,105
Down $1,113,317 (-9.0%) from 2016
Net Assets
Down-$1,705,616
Down $1,207,001 (-242%) from 2016
Liabilities
Up$12,954,721
Up $93,684 (+0.7%) from 2016
Revenue
Down$12,539,047
Down $243,903 (-1.9%) from 2016
Expenses
Up$13,746,048
Up $903,088 (+7.0%) from 2016
Net Income
Down-$1,207,001
Down $1,146,991 (-1911%) from 2016
Assisted living and skilled nursing facility offering dementia care, long term care and rehabilitation.
Crystal oaks long term care operated as an assisted living and skilled nursing facility offering dementia care, long term care and rehabilitation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,270,423 | $9,845,274 | ▼ $425,149 |
| Accounts Receivable | $1,462,635 | $1,007,933 | ▼ $454,702 |
| Prepaid Expenses and Deferred Charges | $82,274 | $152,755 | ▲ $70,481 |
| Cash and Non-Interest-Bearing Accounts | $39,402 | $124,295 | ▲ $84,893 |
| Intangible Assets | $78,909 | - | - |
| Inventories for Sale or Use | $64,844 | $62,068 | ▼ $2,776 |
| Savings and Temporary Cash Investments | $317,231 | $8,386 | ▼ $308,845 |
| Total Assets | $12,362,422 | $11,249,105 | ▼ $1,113,317 |
| Other Assets Total | $46,704 | $48,394 | ▲ $1,690 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,962,020 | $11,699,553 | ▼ $262,467 |
| Accounts Payable and Accrued Expenses | $793,079 | $1,236,432 | ▲ $443,353 |
| Other Liabilities | $88,356 | $0 | ▼ $88,356 |
| Escrow Account Liability | $17,582 | $18,736 | ▲ $1,154 |
| Total Liabilities | $12,861,037 | $12,954,721 | ▲ $93,684 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-498,615 | $-1,705,616 | ▼ $1,207,001 |
| Total Net Assets Fund Balance | $-498,615 | $-1,705,616 | ▼ $1,207,001 |
| Total Liabilities and Net Assets / Fund Balance | $12,362,422 | $11,249,105 | ▼ $1,113,317 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,488,517 | $3,389,249 | $10,877,766 |
| Equipment | $895,027 | $1,040,065 | $1,935,092 |
| Land | $1,450,000 | - | $1,450,000 |
| Other Land Buildings | $9,285 | - | $9,285 |
| Leasehold Improvements | $2,445 | - | $2,445 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James V Arnoldjr | Chief Executive Officer | FT | $120,148 | $13,304 | $133,452 |
| Vicky Schmidleutner | Chief Financial Officer | FT | $34,416 | $1,917 | $36,333 |
| Name | Title |
|---|---|
| William Dodson | Board Chair |
| Dan Eckenfels | Vice-chair |
| John Winkelman | Board Member |
| Ron Present | Board Member |
| Tony Casey | Board Member |
| Nancy Johnson | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Faultless Laundry Co | Linen Service | PO BOX 795145, St Louis, MO 63179 | $123,422 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,898,168 |
| Other Expenses | $4,847,880 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,188,028 | $360,685 | - | $6,548,713 |
| Other Employee Benefits | $1,459,625 | $136,590 | - | $1,596,215 |
| Office Expenses | $1,363,269 | $186,710 | - | $1,549,979 |
| Occupancy | $773,562 | $273,063 | - | $1,046,625 |
| Depreciation Depletion | $455,130 | $160,658 | - | $615,788 |
| Payroll Taxes | $489,089 | $45,768 | - | $534,857 |
| Interest | $301,170 | $106,311 | - | $407,481 |
| Fees for Services Other | $223,467 | $171,494 | - | $394,961 |
| Current Officers, Directors, Trustees, and Key Employees | - | $218,383 | - | $218,383 |
| Insurance | $77,586 | $27,387 | - | $104,973 |
| Information Technology | - | $89,723 | - | $89,723 |
| Fees for Services Legal | - | $36,605 | - | $36,605 |
| Advertising | - | $22,125 | - | $22,125 |
| Fees for Services Accounting | - | $15,035 | - | $15,035 |
| Travel | $5,338 | $500 | - | $5,838 |
| Other Expenses | $4,009 | $1,415 | - | $5,424 |
| Total Functional Expenses | $11,387,642 | $2,358,406 | $0 | $13,746,048 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,927,081 |
| Expenses per Audited Statements | $13,746,048 |
| Total Expenses per Form 990 | $13,746,048 |
| Expenses Not Reported on Form 990 | $181,033 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,622 |
| Fundraising Direct Expenses | $8,081 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other Fundraising | $21,518 | $21,518 | $6,959 | $14,559 |
| Trivia Night | $7,604 | $5,104 | $642 | $4,462 |
| Total Events | $29,122 | $26,622 | $8,081 | $18,541 |
“The form 990 is reviewed by the chief executive officer and the chief financial officer prior to filing the form. The 990 is also presented at a board meeting prior to filing.”
“The organization's conflict of interest policy applies to any director, officer, board member, or task force, senior management team member and administrator. These individuals are required to disclose any direct or indirect financial interest that could give rise to a conflict. The board of directors review the possible conflicts and determines by a majority vote whether or not to enter the transaction. The board of directors may decide appropriate disciplinary and corrective action if warranted.”
“The compensation of the ceo and the other officers and key employees are reviewed and approved by the board of directors. This process was last conducted in 2016.”
“The governing documents, conflict of interest policy, and the financial statements of the organization are all available upon request.”
“The organization did not change its oversight and selection processes during the current year.”
“The organization holds resident funds in a custodial account for the residents' use.”
“The home applies the income tax standard for uncertain tax positions. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements in accordance with the income tax standard. This standard prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized.”
“RENTAL EXPENSES 181,033.”
“RENTAL EXPENSES 181,033.”
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 | 793079 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1236432 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1462635 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1007933 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CRYSTAL OAKS LONG TERM CARE OPERATED AS AN ASSISTED LIVING AND SKILLED NURSING FACILITY OFFERING DEMENTIA CARE, LONG TERM CARE AND REHABILITATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22125 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22125 |
| IRS990/AllOtherContributionsAmt | 0 | 41600 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VICKY SCHMIDLEUTNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6369331896 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 CALVARY CHURCH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CRYSTAL CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63019 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39402 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124295 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 218383 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 218383 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 123422 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 795145 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 63179 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FAULTLESS LAUNDRY CO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LINEN SERVICE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2500 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3000 |
| IRS990/CYOtherExpensesAmt | 0 | 4847880 |
| IRS990/CYOtherRevenueAmt | 0 | 283077 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12208870 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1207001 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8898168 |
| IRS990/CYTotalExpensesAmt | 0 | 13746048 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12539047 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 160658 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 455130 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 615788 |
| IRS990/Desc | 0 | CRYSTAL OAKS PROVIDED A TOTAL OF 60,242 PATIENT CARE DAYS DURING THE FISCAL YEAR OF 2017. 16,968 WERE IN THE ASSISTED LIVING AREA AND 8,666 WERE SKILLED REHAB TO HOME PATIENTS. THE OTHER 34,608 PATIENT CARE DAYS WERE AT THE LONG TERM CARE SKILLED LEVEL OF CARE. CRYSTAL OAKS OPERATES 2 UNITS FOR ALZHEIMER PATIENTS, "ALDEN PLACE" IN THE ASSISTED LIVING, AND "SAVANNAH PLACE" IN THE SKILLED NURSING. WE OPERATE A SHORT STAY REHABILITATION UNIT AS A SERVICE TO THE COMMUNITY. THE AVERAGE DAILY CENSUS FOR FY2017 WAS 93% OCCUPANCY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 412 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 17582 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 18736 |
| IRS990/ExpenseAmt | 0 | 11387642 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15035 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15035 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 36605 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36605 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 171494 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 223467 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 394961 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13304 |
| 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 | 1917 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES V ARNOLDJR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM DODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN ECKENFELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON PRESENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONY CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN WINKELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VICKY SCHMIDLEUTNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 120148 |
| 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 | 34416 |
| 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/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 2500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8081 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26622 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1637 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12729798 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 326917 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 89723 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 89723 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27387 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 77586 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 104973 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 78909 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 106311 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 301170 |
| IRS990/InterestGrp/TotalAmt | 0 | 407481 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 64844 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 62068 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4637 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4637 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4429314 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10270423 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9845274 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14274588 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1637 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 181033 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 28478 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 28478 |
| IRS990/MissionDesc | 0 | CRYSTAL OAKS LONG TERM CARE OPERATED AS AN ASSISTED LIVING AND SKILLED NURSING FACILITY OFFERING DEMENTIA CARE, LONG TERM CARE AND REHABILITATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11962020 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11699553 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -498615 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1705616 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1637 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1637 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18541 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18541 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145884 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 145884 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 273063 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 773562 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1046625 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 186710 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1363269 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1549979 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 46704 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 48394 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 136590 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1459625 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1596215 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | VENDING / FOUNDATION EX |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 471665 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34289 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4009 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 471665 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47369 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34289 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5424 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 88356 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BAD DEBT RECOVERY |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 36676 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 28651 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 24847 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36676 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 28651 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 24847 |
| IRS990/OtherRevenueTotalAmt | 0 | 118652 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 360685 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6188028 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6548713 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45768 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 489089 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 534857 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 82274 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 152755 |
| IRS990/PrincipalOfficerNm | 0 | JAMES ARNOLD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12208870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12208870 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 63290 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -151468 |
| IRS990/PYOtherExpensesAmt | 0 | 4352877 |
| IRS990/PYOtherRevenueAmt | 0 | 736588 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12134540 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -60010 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8490083 |
| IRS990/PYTotalExpensesAmt | 0 | 12842960 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12782950 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1207001 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 145884 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12354754 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 317231 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8386 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER - 2013 AMOUNT: $ 8,011. 2014 AMOUNT: $ 7,172. 2015 AMOUNT: $ 8,545. 2016 AMOUNT: $ 58,346. EQUIPMENT RENTAL - 2012 AMOUNT: $ 89,239. 2013 AMOUNT: $ 65,498. 2014 AMOUNT: $ 47,359. 2015 AMOUNT: $ 54,144. 2016 AMOUNT: $ 36,676. TRANSPORTATION - 2012 AMOUNT: $ 1,577. 2013 AMOUNT: $ 400. 2014 AMOUNT: $ 3,429. 2015 AMOUNT: $ 3,634. 2016 AMOUNT: $ 1,091. EMPLOYEE/GUEST MEALS - 2012 AMOUNT: $ 21,880. 2013 AMOUNT: $ 45,719. 2014 AMOUNT: $ 33,085. 2015 AMOUNT: $ 26,234. 2016 AMOUNT: $ 23,141. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 44100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63290 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43379 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81142 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35458 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 267369 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4637 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8318 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19231 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 360798 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16021 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 409005 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12535787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12492749 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12554312 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12217606 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12122187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 61922641 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4637 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19231 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 360798 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16021 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 409005 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00650 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01220 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 119254 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92557 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91045 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119628 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112696 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 535180 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 62190010 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 12579887 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12556039 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12597691 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12298748 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12157645 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 62190010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 12703778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 12656914 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12707967 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12779174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12286362 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 63134195 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7488517 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3389249 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10877766 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 895027 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1040065 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1935092 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 181033 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13746048 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1450000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1450000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2445 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2445 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 181033 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9285 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9285 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 181033 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 181033 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12539047 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HOLDS RESIDENT FUNDS IN A CUSTODIAL ACCOUNT FOR THE RESIDENTS' USE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE HOME APPLIES THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES 181,033. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.