Civic Intelligence

Genesee Valley Presbyterian Nursing Center

EIN 22-2291346 • 501(c)3 • Rochester, NY

View Organization Page

Profile

Nursing home that provides skilled long-term care, rehabilitative and Alzheimers/Dementia care for seniors in a manner that embraces a philosophy of person-centered care, quality of care and faith-based mission.

254 Alexander StreetRochester, NY 14607

www.kirkhaven.com

Siviq Scores

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

Liabilities / Assets

77th percentile

0.92x

Higher debt load relative to assets than 77% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

1.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Net Margin

72nd percentile

10.0%

Higher net margin than 72% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE E • $10M-$25M nonprofits • Source year 2024

Asset Growth

98th percentile

166%

Faster asset growth than 98% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

27%

Faster revenue growth than 83% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$24,694,785

Up $15,415,481 (+166%) from 2023

Liabilities

Up

$22,822,176

Up $13,790,763 (+153%) from 2023

Net Assets

Up

$1,872,609

Up $1,624,718 (+655%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin72nd percentile

Revenue

Up

$20,089,852

Up $4,249,394 (+27%) from 2023

Expenses

Up

$18,083,095

Up $3,227,800 (+22%) from 2023

Net Income

Up

$2,006,757

Up $1,021,594 (+104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $10,886,799Liabilities 2011: $9,828,637Net Assets 2011: $1,058,1622011Assets 2012: $10,556,588Liabilities 2012: $10,115,490Net Assets 2012: $441,0982012Assets 2013: $11,422,806Liabilities 2013: $9,454,241Net Assets 2013: $1,968,5652013Assets 2014: $11,402,637Liabilities 2014: $12,036,700Net Assets 2014: -$634,0632014Assets 2015: $11,475,613Liabilities 2015: $11,737,041Net Assets 2015: -$261,4282015Assets 2016: $11,772,109Liabilities 2016: $12,074,334Net Assets 2016: -$302,2252016Assets 2017: $11,744,719Liabilities 2017: $11,674,057Net Assets 2017: $70,6622017Assets 2018: $10,467,156Liabilities 2018: $10,943,120Net Assets 2018: -$475,9642018Assets 2019: $10,632,816Liabilities 2019: $12,963,256Net Assets 2019: -$2,330,4402019Assets 2020: $10,029,851Liabilities 2020: $12,683,678Net Assets 2020: -$2,653,8272020Assets 2021: $10,834,847Liabilities 2021: $9,426,908Net Assets 2021: $1,407,9392021Assets 2022: $8,185,591Liabilities 2022: $9,079,432Net Assets 2022: -$893,8412022Assets 2023: $9,279,304Liabilities 2023: $9,031,413Net Assets 2023: $247,8912023Assets 2024: $24,694,785Liabilities 2024: $22,822,176Net Assets 2024: $1,872,6092024

Highlighted filing

2024

Assets$24,694,785
Liabilities$22,822,176
Net Assets$1,872,609
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $12,364,5852011Expenses 2012: $12,483,4912012Revenue 2013: $11,815,966Expenses 2013: $12,526,912Net Income 2013: -$710,9462013Revenue 2014: $12,137,469Expenses 2014: $12,059,210Net Income 2014: $78,2592014Revenue 2015: $13,259,065Expenses 2015: $12,675,291Net Income 2015: $583,7742015Revenue 2016: $13,305,521Expenses 2016: $13,338,791Net Income 2016: -$33,2702016Revenue 2017: $13,966,349Expenses 2017: $13,956,235Net Income 2017: $10,1142017Revenue 2018: $13,955,113Expenses 2018: $14,199,428Net Income 2018: -$244,3152018Revenue 2019: $14,265,314Expenses 2019: $15,120,708Net Income 2019: -$855,3942019Revenue 2020: $15,160,484Expenses 2020: $14,845,004Net Income 2020: $315,4802020Revenue 2021: $14,676,973Expenses 2021: $13,066,397Net Income 2021: $1,610,5762021Revenue 2022: $12,441,602Expenses 2022: $15,558,153Net Income 2022: -$3,116,5512022Revenue 2023: $15,840,458Expenses 2023: $14,855,295Net Income 2023: $985,1632023Revenue 2024: $20,089,852Expenses 2024: $18,083,095Net Income 2024: $2,006,7572024

Highlighted filing

2024

Revenue$20,089,852
Expenses$18,083,095
Net Income$2,006,757
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$24,694,785
Liabilities
$22,822,176
Net assets
$1,872,609
Revenue
$20,089,852
Expenses
$18,083,095
Net income
$2,006,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$22.8$1.87$20.1$18.1$2.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$9.03$0.25$15.8$14.9$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$9.08$0.89$12.4$15.6$3.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$9.43$1.41$14.7$13.1$1.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$12.7$2.65$15.2$14.8$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$13.0$2.33$14.3$15.1$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$10.9$0.48$14.0$14.2$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$11.7$0.07$14.0$14.0$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$12.1$0.30$13.3$13.3$0.03
2015Detailed filing. Detailed filing data is available for this year.$11.5$11.7$0.26$13.3$12.7$0.58
2014Detailed filing. Detailed filing data is available for this year.$11.4$12.0$0.63$12.1$12.1$0.08
2013Detailed filing. Detailed filing data is available for this year.$11.4$9.45$1.97$11.8$12.5$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$10.1$0.44$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$9.83$1.06$12.4
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$12,441,602
Mission and Program Overview

Mission

Nursing home that provides skilled long-term care, rehabilitative and Alzheimers/Dementia care for seniors in a manner that embraces a philosophy of person-centered care, quality of care and faith-based mission.

Organization is a 147 licensed-bed skilled nursing home, which provides long-term and short-term skilled nursing and rehabilitative care to seniors including a high percentage of indigent and minority seniors. All income received is used in the provision of care and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,827,213$4,404,206▼ $423,007
Accounts Receivable$1,244,079$1,465,491▲ $221,412
Cash and Non-Interest-Bearing Accounts$1,167,666$0▼ $1,167,666
Prepaid Expenses and Deferred Charges$227,914$244,257▲ $16,343
Savings and Temporary Cash Investments$420,472$225,883▼ $194,589
Total Assets$10,834,847$8,185,591▼ $2,649,256
Other Assets Total$2,947,503$1,845,754▼ $1,101,749
Liabilities
Other Liabilities$5,103,887$3,772,917▼ $1,330,970
Mortgage Notes Payable Secured by Investment Property$3,146,486$3,408,043▲ $261,557
Accounts Payable and Accrued Expenses$1,174,710$1,895,284▲ $720,574
Deferred Revenue$1,825$3,188▲ $1,363
Total Liabilities$9,426,908$9,079,432▼ $347,476
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,712,370$1,615,979▼ $1,096,391
Net Assets Without Donor Restrictions$-1,304,431$-2,509,820▼ $1,205,389
Total Net Assets Fund Balance$1,407,939$-893,841▼ $2,301,780
Total Liabilities and Net Assets / Fund Balance$10,834,847$8,185,591▼ $2,649,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,582,658$11,042,963$14,625,621
Equipment$358,133$1,700,246$2,058,379
Land$438,016-$438,016
Other Land Buildings$25,399$285,430$310,829
Other Assets Org$229,774--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$968,831$1,544--$970,375
2021$967,334$1,497--$968,831
2020$966,222$1,112--$967,334
2019$966,222---$966,222
2018$964,485$1,735--$966,222
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne GalleseCEOFT$161,730$13,470$175,200

Board Members and Trustees

NameTitle
Leticia FornataroChairperson
Mark MuthigVice Chairperson
Duane GirdnerDirector
Elaine HisckocDirector
Richard PottsDirector
Terry W CottonDirector
Desirae DavisSecretary
Joy LipariTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nexdine LLCFood Services905B SOUTH MAIN STREET SUITE 203, Mansfield, MA 02048$1,710,381
Health Facility Assessment FundNys-cash Receipts Assessment335 E MAIN ST, Rochester, NY 14604$554,919
Preferred TherapyTherapy Vendor850 SILAS DEANE HWY 2ND FLOOR, Wethersfield, CT 06109$482,940
Ascen Workforce LLCNurse Staffing Vendor176 MINE LAKE COURT STE 100, Raleigh, NC 27615$461,337
Excellus Health Plan - GroupHealth Insurance Provider165 COURT ST, Rochester, NY 14647$383,430
Revenue and Support

Revenue Composition

Contributions and Grants
$1,286,498
Program Service Revenue
$10,979,868
Investment Income
$4,946
Other Revenue
$170,290
Change in Net Assets
$-3,116,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,441,602
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,441,602
Total Revenue per Form 990
$12,441,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,813,365
Salaries, Compensation, and Employee Benefits$7,744,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,960,585$915,051-$5,875,636
Fees for Services Other$2,910,864$265,168-$3,176,032
Other Employee Benefits$883,033$162,888-$1,045,921
Depreciation Depletion$560,615$103,414-$664,029
Other Expenses$324,961$553,161-$553,161
All Other Expenses$275,398$219,492-$494,890
Payroll Taxes$366,159$67,543-$433,702
Pension Plan Contributions$328,865$60,664-$389,529
Insurance$164,522$30,349-$194,871
Occupancy$139,390$25,711-$165,101
Interest$106,739$19,689-$126,428
Fees for Services Accounting-$44,358-$44,358
Fees for Services Legal-$37,787-$37,787
Travel$13,250$5,378-$18,628
Total Functional Expenses$12,128,818$3,429,335$0$15,558,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,558,153
Total Expenses per Audited Statements$15,558,153
Total Expenses per Form 990$15,558,153
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Other Reported Liabilities

LiabilityAmount
Retirement Benefit Liability$1,853,483
Workers Compensation Liability$1,089,660
Due to Third-party Payors$600,000
Resident Deposits Held in Trust$229,774
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a membership corporation with presbyterian homes & services of genesee valley (d/b/a seniorsfirst) the sole member.”

Form 990, Part VI, Section A, Line 7A

“The board of directors for the member constitute the board of directors for the organization (mirror board).”

Form 990, Part VI, Section A, Line 7B

“The organization's bylaws identify certain reserved powers that require approval by the member.”

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

“The 990 is reviewed by the audit committee of the board on behalf of the organization's board. A copy of the 990 is available to all the governing directors of the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members and key employees must complete and update conflict of interest forms annually and as needed. At all board meetings and committee meetings, a call for disclosure of any conflicts of interest related to the approved agenda is required and documented in the minutes. The governance committee of the parent board monitors and enforces compliance as needed.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the parent board reviews, determines and approves (with full board approval) the executive director compensation. Periodic survey and comparable data is used to ascertain reasonableness and competitiveness of compensation. The hr committee, upon approval of the board, reviews and approves compensation scales and annual increase range for all other staff.”

Form 990, Part VI, Section C, Line 19

“Information is available to the public upon request to administration.”

Filing and Contact Details

Filer

Filer Name
Genesee Valley Presbyterian Nursing
EIN
22-2291346
Phone
5854611991
Address
254 ALEXANDER STREET, ROCHESTER, NY 14607
Doing Business As
Kirkhaven

Signing Officer

Name
Scott Maar
Title
CFO
Phone
5854611991
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Maar
Formed
1980
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
232
Volunteers
25

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Kelley Demonte
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 2,910,864. Management and general expenses 265,168. Fundraising expenses 0. Total expenses 3,176,032.”

FORM 990, PART XI, LINE 9:

“Change in funded status of pension 1,911,162. Change in beneficial in foundation -1,096,391.”

FORM 990, PART XII, LINE 2C:

“No change from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are to be held in perpetuity with the income to be recognized and transferred to temporarily restricted funds within the foundation and transferred to kirkhaven annually based on board approved total return & spend policy for use in subsidizing the organization's mission and operations.”

Raw XML AppendixShowing 400 of 653 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01174710
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01895284
IRS990/AccountsReceivableGrp/BOYAmt01244079
IRS990/AccountsReceivableGrp/EOYAmt01465491
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ORGANIZATION IS A 147 LICENSED-BED SKILLED NURSING HOME, WHICH PROVIDES LONG-TERM AND SHORT-TERM SKILLED NURSING AND REHABILITATIVE CARE TO SENIORS INCLUDING A HIGH PERCENTAGE OF INDIGENT AND MINORITY SENIORS. ALL INCOME RECEIVED IS USED IN THE PROVISION OF CARE AND SUPPORT SERVICES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0219492
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0275398
IRS990/AllOtherExpensesGrp/TotalAmt0494890
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT MAAR
IRS990/BooksInCareOfDetail/PhoneNum05854611991
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0254 ALEXANDER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014607
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01167666
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt012
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0915051
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt04960585
IRS990/CompDisqualPersonsGrp/TotalAmt05875636
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01710381
IRS990/ContractorCompensationGrp/CompensationAmt1554919
IRS990/ContractorCompensationGrp/CompensationAmt2482940
IRS990/ContractorCompensationGrp/CompensationAmt3461337
IRS990/ContractorCompensationGrp/CompensationAmt4383430
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0905B SOUTH MAIN STREET SUITE 203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1335 E MAIN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2850 SILAS DEANE HWY 2ND FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3176 MINE LAKE COURT STE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4165 COURT ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MANSFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ROCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WETHERSFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3RALEIGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ROCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002048
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd114604
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd206109
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd327615
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd414647
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NEXDINE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HEALTH FACILITY ASSESSMENT FUND
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PREFERRED THERAPY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ASCEN WORKFORCE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4EXCELLUS HEALTH PLAN - GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1NYS-CASH RECEIPTS ASSESSMENT
IRS990/ContractorCompensationGrp/ServicesDesc2THERAPY VENDOR
IRS990/ContractorCompensationGrp/ServicesDesc3NURSE STAFFING VENDOR
IRS990/ContractorCompensationGrp/ServicesDesc4HEALTH INSURANCE PROVIDER
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01286498
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04946
IRS990/CYOtherExpensesAmt07813365
IRS990/CYOtherRevenueAmt0170290
IRS990/CYProgramServiceRevenueAmt010979868
IRS990/CYRevenuesLessExpensesAmt0-3116551
IRS990/CYSalariesCompEmpBnftPaidAmt07744788
IRS990/CYTotalExpensesAmt015558153
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012441602
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01825
IRS990/DeferredRevenueGrp/EOYAmt03188
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0103414
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0560615
IRS990/DepreciationDepletionGrp/TotalAmt0664029
IRS990/Desc0NURSING HOME THAT PROVIDES SKILLED LONG-TERM CARE, REHABILITATION AND ALZHEIMERS/DEMENTIA CARE FOR SENIORS IN A MANNER THAT EMBRACES A PHILOSOPHY OF PERSON-CENTERED CARE QUALITY OF CARE AND FAITH-BASED MISSION (147 BEDS).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0KIRKHAVEN
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02712370
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01615979
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0232
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012128818
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044358
IRS990/FeesForServicesAccountingGrp/TotalAmt044358
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt037787
IRS990/FeesForServicesLegalGrp/TotalAmt037787
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0265168
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02910864
IRS990/FeesForServicesOtherGrp/TotalAmt03176032
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.25
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.25
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