Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 23-7075510 • 501(c)3 • Hannibal, MO
Profile
Provide long-term care services in skilled nursing facility and manage apartment complex focusing on retired tenants.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$4,213,866
Up $99,507 (+2.4%) from 2023
Liabilities
Up$375,855
Up $3,333 (+0.9%) from 2023
Net Assets
Up$3,838,011
Up $96,174 (+2.6%) from 2023
Revenue
Up$5,060,977
Up $527,227 (+12%) from 2023
Expenses
Up$5,027,048
Up $117,312 (+2.4%) from 2023
Net Income
Up$33,929
Up $409,915 (+109%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide long-term care services in skilled nursing facility and manage apartment complex focusing on retired tenants.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,950,053 | $1,794,464 | ▼ $155,589 |
| Land, Buildings, and Equipment, Net | $1,438,360 | $1,324,157 | ▼ $114,203 |
| Accounts Receivable | $368,040 | $750,845 | ▲ $382,805 |
| Savings and Temporary Cash Investments | $279,691 | $269,983 | ▼ $9,708 |
| Inventories for Sale or Use | $45,544 | $47,092 | ▲ $1,548 |
| Cash and Non-Interest-Bearing Accounts | $1,342 | - | - |
| Total Assets | $4,114,359 | $4,213,866 | ▲ $99,507 |
| Other Assets Total | $31,329 | $27,325 | ▼ $4,004 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $353,352 | $356,685 | ▲ $3,333 |
| Other Liabilities | $19,170 | $19,170 | → $0 |
| Total Liabilities | $372,522 | $375,855 | ▲ $3,333 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,741,837 | $3,838,011 | ▲ $96,174 |
| Total Net Assets Fund Balance | $3,741,837 | $3,838,011 | ▲ $96,174 |
| Total Liabilities and Net Assets / Fund Balance | $4,114,359 | $4,213,866 | ▲ $99,507 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,135,813 | $2,483,013 | $3,618,826 |
| Equipment | $59,966 | $638,053 | $698,019 |
| Other Land Buildings | $54,450 | $446,331 | $500,781 |
| Land | $73,928 | - | $73,928 |
| Name | Title |
|---|---|
| Wilma St Clair | President |
| Dana Ruhl | Vice-president |
| Jacquie Zbleski | Director |
| Jimmie Wolfmeyer | Director |
| Joelle Fohey | Director |
| M Sue Frankenbach | Director |
| Regina Boyer | Director |
| Richard Thompson | Director |
| Scott Salo | Director |
| Steve Schmohe | Director |
| Jean Thornton | Secretary |
| Curt St Clair | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,495,786 |
| Other Expenses | $1,531,262 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,718,606 | $207,720 | - | $2,926,326 |
| Fees for Services Other | $249,302 | $59,323 | - | $308,625 |
| Other Employee Benefits | $278,830 | $21,310 | - | $300,140 |
| Payroll Taxes | $225,903 | $17,265 | - | $243,168 |
| Other Expenses | $186,114 | $262,065 | - | $186,114 |
| Insurance | $49,009 | $110,127 | - | $159,136 |
| Occupancy | $131,965 | - | - | $131,965 |
| Depreciation Depletion | $120,478 | - | - | $120,478 |
| Fees for Services Accounting | - | $45,148 | - | $45,148 |
| Pension Plan Contributions | $24,295 | $1,857 | - | $26,152 |
| Advertising | $21,994 | - | - | $21,994 |
| Office Expenses | - | $21,500 | - | $21,500 |
| Travel | - | $2,384 | - | $2,384 |
| Fees for Services Legal | - | $2,205 | - | $2,205 |
| Total Functional Expenses | $4,261,359 | $765,689 | $0 | $5,027,048 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits for Apartments | $19,170 |
“The entity has a general membership body that meets annually to elect the directors of the governing body. A twelve member board of directors has decision-making authority for the organization. To qualify as a member an individual must be 18 years of age, lutheran, and pay annual dues.”
“The organization has a general membership that elects directors of the governing body at the annual meeting.”
“The finance committee reviews the form 990 and related schedules in its monthly meeting before approving it for submission.”
“The board of directors openly discusses and decides top management compensation each year at its regular meeting.”
“The board of directors openly discusses and decides the compensation for key employees each year during its regular meeting.”
“Governing documents and financial statements are made available to the public upon request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 353352 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 356685 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 368040 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 750845 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LONG-TERM CARE SERVICES IN SKILLED NURSING FACILITY AND MANAGE APARTMENT COMPLEX FOCUSING ON RETIRED TENANTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21994 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21994 |
| IRS990/AllOtherContributionsAmt | 0 | 7435 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RYAN WRIGHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5732215533 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3170 HIGHWAY 61 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HANNIBAL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1342 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7490 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 124373 |
| IRS990/CYOtherExpensesAmt | 0 | 1531262 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4929114 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33929 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3495786 |
| IRS990/CYTotalExpensesAmt | 0 | 5027048 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5060977 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 120478 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 120478 |
| IRS990/Desc | 0 | OPERATION OF A SKILLED CARE 64-BED NURSING HOME |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 147 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4161464 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45148 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45148 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2205 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2205 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 59323 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 249302 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 308625 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIMMIE WOLFMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REGINA BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACQUIE ZBLESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT SALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | M SUE FRANKENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE SCHMOHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOELLE FOHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILMA ST CLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEAN THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CURT ST CLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANA RUHL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE-PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 11266 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11266 |
| IRS990/GrossReceiptsAmt | 0 | 5060977 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 110127 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49009 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 159136 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 45544 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 47092 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113107 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 113107 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1950053 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1794464 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3567397 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1438360 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1324157 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4891554 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 55 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE LONG-TERM CARE SERVICES IN SKILLED NURSING FACILITY AND MANAGE APARTMENT COMPLEX FOCUSING ON RETIRED TENANTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3741837 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3838011 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11266 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11266 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 62245 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3741837 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3838011 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 131965 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 131965 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21500 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31329 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27325 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21310 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 278830 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 300140 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14785 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 262065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 250128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 186114 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19520 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 250128 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 262065 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 186114 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19170 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19170 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 207720 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2718606 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2926326 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17265 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 225903 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 243168 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1857 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24295 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26152 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM & BOARD-MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM & BOARD-PRIVATE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ROOM & BOARD-MEDICARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ANCILLARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2450246 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1701714 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 584983 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 145238 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 46933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2450246 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1701714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 584983 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 145238 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 46933 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATION OF A 18-BED APARTMENT COMPLEX FOR THE ELDERLY CONTIGUOUS TO THE NURSING HOME |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 99895 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 131641 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9512 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 55628 |
| IRS990/PYOtherExpensesAmt | 0 | 1511976 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4468610 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -375986 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3397760 |
| IRS990/PYTotalExpensesAmt | 0 | 4909736 |
| IRS990/PYTotalRevenueAmt | 0 | 4533750 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33929 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4804961 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 279691 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 269983 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7490 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9512 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1557 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 943 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 20552 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 113107 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87792 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90604 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160144 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116489 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 568136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4929114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4468610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4168553 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3914139 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3722125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21202541 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 113107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 87792 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 90604 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 160144 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 116489 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 568136 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 11266 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -20865 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57091 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35153 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 634520 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 717165 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21223093 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4936604 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4478122 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4169603 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3915696 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3723068 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21223093 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5060977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4545049 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4317298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4110993 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4474077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 22508394 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1135813 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2483013 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3618826 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59966 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 638053 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 698019 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 73928 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 73928 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 54450 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 446331 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 500781 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19170 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS FOR APARTMENTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1324157 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19170 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENTITY HAS A GENERAL MEMBERSHIP BODY THAT MEETS ANNUALLY TO ELECT THE DIRECTORS OF THE GOVERNING BODY. A TWELVE MEMBER BOARD OF DIRECTORS HAS DECISION-MAKING AUTHORITY FOR THE ORGANIZATION. TO QUALIFY AS A MEMBER AN INDIVIDUAL MUST BE 18 YEARS OF AGE, LUTHERAN, AND PAY ANNUAL DUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A GENERAL MEMBERSHIP THAT ELECTS DIRECTORS OF THE GOVERNING BODY AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND RELATED SCHEDULES IN ITS MONTHLY MEETING BEFORE APPROVING IT FOR SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS OPENLY DISCUSSES AND DECIDES TOP MANAGEMENT COMPENSATION EACH YEAR AT ITS REGULAR MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS OPENLY DISCUSSES AND DECIDES THE COMPENSATION FOR KEY EMPLOYEES EACH YEAR DURING ITS REGULAR MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
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