Civic Intelligence

Protection Valley Manor Inc

EIN 27-0041762 • 501(c)3 • Protection, KS

Profile

Nursing home for the elderly

600 S BroadwayProtection, KS 67127

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.07x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$111,023

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,352,698

Up $250,231 (+23%) from 2022

Liabilities

Up

$251,532

Up $9,429 (+3.9%) from 2022

Net Assets

Up

$1,101,166

Up $240,802 (+28%) from 2022

Operations
Liabilities / Revenue50th percentileNet Margin50th percentile

Revenue

Up

$3,465,703

Up $545,392 (+19%) from 2022

Expenses

Up

$3,321,323

Up $393,032 (+13%) from 2022

Net Income

Up

$144,380

Up $152,360 (+1909%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,122,302Liabilities 2010: $850,657Net Assets 2010: $271,6452010Assets 2012: $1,182,454Liabilities 2012: $508,239Net Assets 2012: $674,2152012Assets 2013: $1,173,723Liabilities 2013: $524,679Net Assets 2013: $649,0442013Assets 2014: $1,067,149Liabilities 2014: $414,356Net Assets 2014: $652,7932014Assets 2015: $1,089,940Liabilities 2015: $420,702Net Assets 2015: $669,2382015Assets 2016: $1,062,451Liabilities 2016: $381,460Net Assets 2016: $680,9912016Assets 2017: $1,005,226Liabilities 2017: $260,922Net Assets 2017: $744,3042017Assets 2018: $909,429Liabilities 2018: $184,740Net Assets 2018: $724,6892018Assets 2019: $867,594Liabilities 2019: $148,475Net Assets 2019: $719,1192019Assets 2020: $1,204,643Liabilities 2020: $381,502Net Assets 2020: $823,1412020Assets 2021: $1,194,480Liabilities 2021: $326,136Net Assets 2021: $868,3442021Assets 2022: $1,102,467Liabilities 2022: $242,103Net Assets 2022: $860,3642022Assets 2024: $1,352,698Liabilities 2024: $251,532Net Assets 2024: $1,101,1662024

Highlighted filing

2024

Assets$1,352,698
Liabilities$251,532
Net Assets$1,101,166
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,565,2122010Expenses 2012: $1,967,2712012Revenue 2013: $2,093,918Expenses 2013: $2,119,089Net Income 2013: -$25,1712013Revenue 2014: $2,379,764Expenses 2014: $2,376,015Net Income 2014: $3,7492014Revenue 2015: $2,354,772Expenses 2015: $2,338,327Net Income 2015: $16,4452015Revenue 2016: $2,234,996Expenses 2016: $2,227,978Net Income 2016: $7,0182016Revenue 2017: $2,219,863Expenses 2017: $2,156,550Net Income 2017: $63,3132017Revenue 2018: $2,221,698Expenses 2018: $2,241,313Net Income 2018: -$19,6152018Revenue 2019: $2,290,575Expenses 2019: $2,296,145Net Income 2019: -$5,5702019Revenue 2020: $2,755,707Expenses 2020: $2,651,685Net Income 2020: $104,0222020Revenue 2021: $2,361,846Expenses 2021: $2,499,892Net Income 2021: -$138,0462021Revenue 2022: $2,920,311Expenses 2022: $2,928,291Net Income 2022: -$7,9802022Revenue 2024: $3,465,703Expenses 2024: $3,321,323Net Income 2024: $144,3802024

Highlighted filing

2024

Revenue$3,465,703
Expenses$3,321,323
Net Income$144,380
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,352,698
Liabilities
$251,532
Net assets
$1,101,166
Revenue
$3,465,703
Expenses
$3,321,323
Net income
$144,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.25$1.10$3.47$3.32$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.24$0.86$2.92$2.93$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.33$0.87$2.36$2.50$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.38$0.82$2.76$2.65$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.15$0.72$2.29$2.30$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.18$0.72$2.22$2.24$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.26$0.74$2.22$2.16$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.38$0.68$2.23$2.23$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.42$0.67$2.35$2.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.41$0.65$2.38$2.38$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.52$0.65$2.09$2.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.51$0.67$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.85$0.27$1.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$3,465,703
Mission and Program Overview

Mission

Nursing home for the elderly

Nursing home for the elderly The organization owns and operates an intermediate care nursing facility for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$581,505$572,896▼ $8,609
Savings and Temporary Cash Investments$186,806$379,254▲ $192,448
Accounts Receivable$252,102$195,990▼ $56,112
Cash and Non-Interest-Bearing Accounts$144,978$162,936▲ $17,958
Prepaid Expenses and Deferred Charges$19,367$41,622▲ $22,255
Total Assets$1,184,758$1,352,698▲ $167,940
Liabilities
Accounts Payable and Accrued Expenses$199,413$232,114▲ $32,701
Mortgage Notes Payable Secured by Investment Property$37,392$19,418▼ $17,974
Total Liabilities$236,805$251,532▲ $14,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$947,953$1,101,166▲ $153,213
Total Net Assets Fund Balance$947,953$1,101,166▲ $153,213
Total Liabilities and Net Assets / Fund Balance$1,184,758$1,352,698▲ $167,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$331,262$1,034,710-
Other Land Buildings$6,757$21,253-
Equipment$234,877$783,698-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan ChambersR.n.FT$111,023$111,023
Jessica PageR.n.FT$103,140$103,140
Sandra ClineAdministratorFT$89,061$89,061

Board Members and Trustees

NameTitle
Scott WestrupPresident
Tim EwyVice President
Cale WillemsMember
Candy MurphyMember
Teresa JellisonSecretary
Bonnie LindsayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,457
Program Service Revenue
$3,453,930
Investment Income
$7,316
Other Revenue
$0
All Other Contributions
$4,457
Change in Net Assets
$144,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,436,007
Other Expenses$885,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,714,710$132,179$0$1,846,889
All Other Expenses$241,523$125,582$0$367,105
Current Officers, Directors, Trustees, and Key Employees$214,163$89,061$0$303,224
Payroll Taxes$173,599$19,912$0$193,511
Other Employee Benefits$66,162$26,221$0$92,383
Depreciation Depletion$82,416$9,157$0$91,573
Insurance$0$62,017$0$62,017
Other Expenses$2,615$10,461$0$13,076
Travel$4,042$0$0$4,042
Interest$0$2,286$0$2,286
Advertising$203$0$0$203
Total Functional Expenses$2,803,046$518,277$0$3,321,323
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Protection Valley Manor Inc
EIN
27-0041762
Phone
6206224261
Address
600 S Broadway, Protection, KS 67127

Signing Officer

Name
Scott Westrup
Title
President
Phone
6206224261
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Westrup
Formed
2002
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
91
Volunteers
0

Preparer

Firm
James R Northcutt CPA
Address
1337 N Meridian Suite 7, Wichita, KS 67203
Preparer
James R Northcutt CPA
Phone
3162671898
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.”

Pt VI, Line 15A

“The compensation level of the administrator is set by the board of directors. All other employees are hired by the administrator.”

Pt VI, Line 19

“The organization makes its organization documents and IRS Form 990 available upon specific written request.”

Form 990, Part IX, Line 24E

“Utilities 67788. 61009. 6779. 0.”

Form 990, Part IX, Line 24E

“Dues/subscriptions 10087. 0. 10087. 0.”

Form 990, Part IX, Line 24E

“Telephone 5693. 5124. 569. 0.”

Form 990, Part IX, Line 24E

“Lease/rental 6611. 0. 6611. 0.”

Form 990, Part IX, Line 24E

“Resident activities 12703. 12703. 0. 0.”

Form 990, Part IX, Line 24E

“Minor equipment 16073. 0. 16073. 0.”

Form 990, Part IX, Line 24E

“Other 33177. 0. 33177. 0.”

Form 990, Part IX, Line 24E

“Consumable supplies 202181. 149895. 52286. 0.”

Form 990, Part IX, Line 24E

“Software updates 12792. 12792. 0. 0.”

Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0199413
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0232114
IRS990/AccountsReceivableGrp/BOYAmt0252102
IRS990/AccountsReceivableGrp/EOYAmt0195990
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Nursing home for the elderly The organization owns and operates an intermediate care nursing facility for the elderly and disabled.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0203
IRS990/AdvertisingGrp/TotalAmt0203
IRS990/AllOtherContributionsAmt04457
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0125582
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0241523
IRS990/AllOtherExpensesGrp/TotalAmt0367105
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Benton Accounting Inc
IRS990/BooksInCareOfDetail/PhoneNum06208554656
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 243
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cimarron
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067835
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0144978
IRS990/CashNonInterestBearingGrp/EOYAmt0162936
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt089061
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0214163
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0303224
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04457
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07316
IRS990/CYOtherExpensesAmt0885316
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03453930
IRS990/CYRevenuesLessExpensesAmt0144380
IRS990/CYSalariesCompEmpBnftPaidAmt02436007
IRS990/CYTotalExpensesAmt03321323
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03465703
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09157
IRS990/DepreciationDepletionGrp/ProgramServicesAmt082416
IRS990/DepreciationDepletionGrp/TotalAmt091573
IRS990/Desc0Owns and operates a intermediate care nursing facility for the elderly in Protection, Kansas
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt091
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02803046
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Scott Westrup
IRS990/Form990PartVIISectionAGrp/PersonNm1Tim Ewy
IRS990/Form990PartVIISectionAGrp/PersonNm2Candy Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm3Bonnie Lindsay
IRS990/Form990PartVIISectionAGrp/PersonNm4Teresa Jellison
IRS990/Form990PartVIISectionAGrp/PersonNm5Cale Willems
IRS990/Form990PartVIISectionAGrp/PersonNm6Sandra Cline
IRS990/Form990PartVIISectionAGrp/PersonNm7Susan Chambers
IRS990/Form990PartVIISectionAGrp/PersonNm8Jessica Page
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt689061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7111023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8103140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt7R.N.
IRS990/Form990PartVIISectionAGrp/TitleTxt8R.N.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03465703
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt062017
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt062017
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02286
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt02286
IRS990/InvestmentIncomeGrp/ExclusionAmt07316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07316
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01839661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0581505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0572896
IRS990/LandBldgEquipCostOrOtherBssAmt02412557
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Nursing home for the elderly The organization owns and operates an intermediate care nursing facility for the elderly and disabled.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt037392
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019418
IRS990/NetAssetsOrFundBalancesBOYAmt0947953
IRS990/NetAssetsOrFundBalancesEOYAmt01101166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0947953
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01101166
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092383
IRS990/OtherExpensesGrp/Desc0Training
IRS990/OtherExpensesGrp/Desc1Contracted services
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Repairs/maint.
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310461
IRS990/OtherExpensesGrp/ProgramServicesAmt08184
IRS990/OtherExpensesGrp/ProgramServicesAmt143795
IRS990/OtherExpensesGrp/ProgramServicesAmt2251634
IRS990/OtherExpensesGrp/ProgramServicesAmt32615
IRS990/OtherExpensesGrp/TotalAmt010773
IRS990/OtherExpensesGrp/TotalAmt182607
IRS990/OtherExpensesGrp/TotalAmt2251634
IRS990/OtherExpensesGrp/TotalAmt313076
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01714710
IRS990/OtherSalariesAndWagesGrp/TotalAmt01846889
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019912
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173599
IRS990/PayrollTaxesGrp/TotalAmt0193511
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041622
IRS990/PrincipalOfficerNm0Scott Westrup
IRS990/PriorPeriodAdjustmentsAmt08833
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Routine care-private pay
IRS990/ProgramServiceRevenueGrp/Desc1Routine care-Medicaid
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0451618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13002312
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0683
IRS990/PYOtherExpensesAmt0910271
IRS990/PYProgramServiceRevenueAmt03208718
IRS990/PYRevenuesLessExpensesAmt087589
IRS990/PYSalariesCompEmpBnftPaidAmt02251971
IRS990/PYTotalExpensesAmt03162242
IRS990/PYTotalRevenueAmt03249831
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0144380
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03453930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379254
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0515140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0828252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03453930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03208718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02698847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02264984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02240506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013866985
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08159
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt014695237
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03458387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03249148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02870262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02361794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02755646
IRS990ScheduleA/Total509Grp/TotalAmt014695237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014703396
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0331262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01034710
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01365972
IRS990ScheduleD/EquipmentGrp/BookValueAmt0234877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0783698
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01018575
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06757
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021253
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt028010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0572896
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation level of the administrator is set by the board of directors. All other employees are hired by the administrator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its organization documents and IRS Form 990 available upon specific written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities 67788. 61009. 6779. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues/subscriptions 10087. 0. 10087. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 5693. 5124. 569. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Lease/rental 6611. 0. 6611. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Resident activities 12703. 12703. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Minor equipment 16073. 0. 16073. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other 33177. 0. 33177. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Consumable supplies 202181. 149895. 52286. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Software updates 12792. 12792. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01184758
IRS990/TotalAssetsEOYAmt01352698
IRS990/TotalAssetsGrp/BOYAmt01184758
IRS990/TotalAssetsGrp/EOYAmt01352698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04457
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0518277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02803046
IRS990/TotalFunctionalExpensesGrp/TotalAmt03321323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0236805
IRS990/TotalLiabilitiesEOYAmt0251532
IRS990/TotalLiabilitiesGrp/BOYAmt0236805
IRS990/TotalLiabilitiesGrp/EOYAmt0251532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0947953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01101166
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02803046
IRS990/TotalProgramServiceRevenueAmt03453930
IRS990/TotalReportableCompFromOrgAmt0303224
IRS990/TotalRevenueGrp/ExclusionAmt07316
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03453930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03465703

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits