Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2020 • EIN 34-1058218
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$8,585,031
Up $2,091,253 (+32%) from 2019
Net Assets
Up$6,752,141
Up $527,636 (+8.5%) from 2019
Liabilities
Up$1,832,890
Up $1,563,617 (+581%) from 2019
Revenue
Up$6,014,564
Up $96,958 (+1.6%) from 2019
Expenses
Up$5,486,930
Up $842,149 (+18%) from 2019
Net Income
Down$527,634
Down $745,191 (-59%) from 2019
Provide nursing care for elderly & disabled individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,560,056 | $5,849,907 | ▲ $1,289,851 |
| Savings and Temporary Cash Investments | $565,049 | $1,142,208 | ▲ $577,159 |
| Investments in Publicly Traded Securities | $646,959 | $1,009,883 | ▲ $362,924 |
| Accounts Receivable | $626,082 | $503,802 | ▼ $122,280 |
| Prepaid Expenses and Deferred Charges | $49,570 | $41,144 | ▼ $8,426 |
| Intangible Assets | $6,833 | $8,110 | ▲ $1,277 |
| Cash and Non-Interest-Bearing Accounts | $1,000 | $1,000 | → $0 |
| Total Assets | $6,493,778 | $8,585,031 | ▲ $2,091,253 |
| Other Assets Total | $38,229 | $28,977 | ▼ $9,252 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $1,492,338 | - |
| Accounts Payable and Accrued Expenses | $265,528 | $277,222 | ▲ $11,694 |
| Other Liabilities | $3,745 | $63,330 | ▲ $59,585 |
| Total Liabilities | $269,273 | $1,832,890 | ▲ $1,563,617 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,224,505 | $6,752,141 | ▲ $527,636 |
| Total Net Assets Fund Balance | $6,224,505 | $6,752,141 | ▲ $527,636 |
| Total Liabilities and Net Assets / Fund Balance | $6,493,778 | $8,585,031 | ▲ $2,091,253 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,920,618 | $1,396,424 | $6,317,042 |
| Equipment | $248,342 | $996,696 | $1,245,038 |
| Other Land Buildings | $414,037 | $334,273 | $748,310 |
| Land | $266,910 | - | $266,910 |
| Name | Title |
|---|---|
| Darin Holder | President |
| Debbie Bickley | Director |
| Debbie Payne | Director |
| Mary Ann Pierson | Director |
| Tom Peter | Director |
| Vicki Stuffle | Director |
| Sandy Wilson | Secretary-tr |
| Polly Lawyer | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,605,382 |
| Other Expenses | $1,881,548 |
| Total Fundraising Expense | $809,070 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,192,286 | $255,082 | $703,694 | $3,151,062 |
| All Other Expenses | $807,600 | $7,345 | - | $814,945 |
| Payroll Taxes | $176,922 | $11,133 | $56,790 | $244,845 |
| Depreciation Depletion | $214,814 | - | - | $214,814 |
| Other Employee Benefits | $151,364 | $9,525 | $48,586 | $209,475 |
| Other Expenses | $111,681 | - | - | $111,681 |
| Fees for Services Accounting | - | $91,635 | - | $91,635 |
| Information Technology | $52,951 | - | - | $52,951 |
| Insurance | - | $51,534 | - | $51,534 |
| Advertising | - | $50,557 | - | $50,557 |
| Interest | - | $22,144 | - | $22,144 |
| Office Expenses | - | $18,166 | - | $18,166 |
| Fees for Services Other | - | $12,360 | - | $12,360 |
| Conferences and Meetings | $3,644 | - | - | $3,644 |
| Travel | $2,071 | - | - | $2,071 |
| Fees for Services Legal | - | $1,575 | - | $1,575 |
| Total Functional Expenses | $4,146,804 | $531,056 | $809,070 | $5,486,930 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $63,330 |
“No review was or will be conducted.”
“The board of directors reviews and approves the administrators salary and bonus annually”
“The board of directors and the administrator reviews key employees salaries and bonuses”
“If public asks for copy of 990 it will be provided.”
“Expenses related to providing nursing care for elderly and disabled individuals.”
“Utilities 99,959 0 0 pharmacy costs 93,297 0 0 nursing supply expense 83,668 0 0 protective equipment 82,074 0 0 speech therapy expense 53,973 0 0 bad debts 49,657 0 0 equipment rental 37,178 0 0 incontinent supply expens 36,157 0 0 telephone 22,332 0 0 medical director 21,600 0 0 trash removal 19,993 0 0 repairs & maintenance 19,310 0 0 housekeeping suppl & chem 17,538 0 0 laundry supplies 16,887 0 0 ambulance service 16,245 0 0 oxygen supplies 15,758 0 0 dues 13,774 0 0 dietician 12,219 0 0 laboratory outside serv 11,902 0 0 durable equipment 11,642 0 0 lawn service 10,176 0 0 maintenance supplies 9,663 0 0 contracted nursing 7,585 0 0 nursing consultant 7,394 0 0 radiology outside service 5,646 0 0 activities supplies 5,339 0 0 barber/beauty costs 5,281 0 0 officers/board expense 0 3,596 0 pharmacy consultant 3,198 0 0 social service expense 3,128 0 0 respiratory therapy exp 3,014 0 0 personal care items cost 2,796 0 0 nurse aide training 2,425 0 0 medical records 2,161 0 0 bank service charges 0 2,027 0 fire protection 1,722 0 0 charitable contributions 0 1,685 0 vehicle operations 1,287 0 0 pest control 1,132 0 0 forms & notes 385 0 0 taxes & licenses 104 0 0 meals & entertainment 0 36 0 rounding 1 1 0 total 807,600 7,345 0”
“ROUNDING 2”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 265528 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 277222 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 626082 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 503802 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE NURSING CARE FOR ELDERLY & DISABLED INDIVIDUALS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 50557 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50557 |
| IRS990/AllOtherContributionsAmt | 0 | 1030240 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7345 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 807600 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 814945 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY WITTMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8126364920 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 EAST RACE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ODON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47562 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3644 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3644 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1030240 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11707 |
| IRS990/CYOtherExpensesAmt | 0 | 1881548 |
| IRS990/CYOtherRevenueAmt | 0 | 250 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4972367 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 527634 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3605382 |
| IRS990/CYTotalExpensesAmt | 0 | 5486930 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 809070 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6014564 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 214814 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 214814 |
| IRS990/Desc | 0 | EXPENSES RELATED TO PROVIDING NURSING CARE FOR ELDERLY & DISABLED INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 145 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3879039 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 91635 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 91635 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1575 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1575 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12360 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12360 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/PersonNm | 0 | DEBBIE BICKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARIN HOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | POLLY LAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBIE PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM PETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY ANN PIERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICKI STUFFLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDY WILSON |
| 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/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY-TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -441 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6015005 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 52951 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 52951 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51534 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51534 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6833 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8110 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22144 |
| IRS990/InterestGrp/TotalAmt | 0 | 22144 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12148 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12148 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 646959 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1009883 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2727392 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4560056 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5849907 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8577299 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 441 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE NURSING CARE FOR ELDERLY & DISABLED INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1492338 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6224505 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6752141 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -441 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -441 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6224505 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6752141 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18166 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18166 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38229 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28977 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 48586 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9525 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 151364 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 209475 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PHYSICAL THERAPY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | INFECTION CONTROL |
| IRS990/OtherExpensesGrp/Desc | 3 | OCCUPATIONAL THERAPY EXPE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 154930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 144504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 134037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 111681 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 154930 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 144504 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 134037 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 111681 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3745 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 63330 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAND RENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 250 |
| IRS990/OtherRevenueTotalAmt | 0 | 250 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 703694 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 255082 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2192286 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3151062 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 56790 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11133 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 176922 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 244845 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49570 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41144 |
| IRS990/PrincipalOfficerNm | 0 | KATHY WITTMER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4972367 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4972367 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EXPENSES RELATED TO PROVIDING NURSING CARE FOR ELDERLY AND DISABLED INDIVIDUALS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 267765 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 362706 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 31525 |
| IRS990/PYOtherExpensesAmt | 0 | 1621748 |
| IRS990/PYOtherRevenueAmt | 0 | 250 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5523125 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1272825 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3023033 |
| IRS990/PYTotalExpensesAmt | 0 | 4644781 |
| IRS990/PYTotalRevenueAmt | 0 | 5917606 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 527634 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 565049 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1142208 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1030240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 362706 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 470401 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10691 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1906183 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31525 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7756 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9369 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 60864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4972367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5523125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5157728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4927287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4682337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 25262844 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 250 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 250 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 250 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 750 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 750 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 31525 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7756 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9369 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 60864 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 27171277 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6002857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5886081 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5628379 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4938728 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4715232 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 27171277 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6015005 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5917606 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5636135 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4948097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4715298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 27232141 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4920618 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1396424 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6317042 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 248342 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 996696 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1245038 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 266910 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 266910 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 414037 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 334273 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 748310 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 63330 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5849907 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 63330 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES RELATED TO PROVIDING NURSING CARE FOR ELDERLY AND DISABLED INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ADMINISTRATORS SALARY AND BONUS ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS AND THE ADMINISTRATOR REVIEWS KEY EMPLOYEES SALARIES AND BONUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IF PUBLIC ASKS FOR COPY OF 990 IT WILL BE PROVIDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UTILITIES 99,959 0 0 PHARMACY COSTS 93,297 0 0 NURSING SUPPLY EXPENSE 83,668 0 0 PROTECTIVE EQUIPMENT 82,074 0 0 SPEECH THERAPY EXPENSE 53,973 0 0 BAD DEBTS 49,657 0 0 EQUIPMENT RENTAL 37,178 0 0 INCONTINENT SUPPLY EXPENS 36,157 0 0 TELEPHONE 22,332 0 0 MEDICAL DIRECTOR 21,600 0 0 TRASH REMOVAL 19,993 0 0 REPAIRS & MAINTENANCE 19,310 0 0 HOUSEKEEPING SUPPL & CHEM 17,538 0 0 LAUNDRY SUPPLIES 16,887 0 0 AMBULANCE SERVICE 16,245 0 0 OXYGEN SUPPLIES 15,758 0 0 DUES 13,774 0 0 DIETICIAN 12,219 0 0 LABORATORY OUTSIDE SERV 11,902 0 0 DURABLE EQUIPMENT 11,642 0 0 LAWN SERVICE 10,176 0 0 MAINTENANCE SUPPLIES 9,663 0 0 CONTRACTED NURSING 7,585 0 0 NURSING CONSULTANT 7,394 0 0 RADIOLOGY OUTSIDE SERVICE 5,646 0 0 ACTIVITIES SUPPLIES 5,339 0 0 BARBER/BEAUTY COSTS 5,281 0 0 OFFICERS/BOARD EXPENSE 0 3,596 0 PHARMACY CONSULTANT 3,198 0 0 SOCIAL SERVICE EXPENSE 3,128 0 0 RESPIRATORY THERAPY EXP 3,014 0 0 PERSONAL CARE ITEMS COST 2,796 0 0 NURSE AIDE TRAINING 2,425 0 0 MEDICAL RECORDS 2,161 0 0 BANK SERVICE CHARGES 0 2,027 0 FIRE PROTECTION 1,722 0 0 CHARITABLE CONTRIBUTIONS 0 1,685 0 VEHICLE OPERATIONS 1,287 0 0 PEST CONTROL 1,132 0 0 FORMS & NOTES 385 0 0 TAXES & LICENSES 104 0 0 MEALS & ENTERTAINMENT 0 36 0 ROUNDING 1 1 0 TOTAL 807,600 7,345 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROUNDING 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 8585031 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6493778 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8585031 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1030240 |
| IRS990/TotalEmployeeCnt | 0 | 145 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 809070 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 531056 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4146804 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5486930 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 269273 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1832890 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 269273 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1832890 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6224505 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6752141 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 267765 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4146804 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4972367 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12398 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4971926 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6014564 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6493778 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8585031 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2071 |
| IRS990/TravelGrp/TotalAmt | 0 | 2071 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 601 EAST RACE STREET |
| IRS990/USAddress/CityNm | 0 | ODON |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 47562 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | NONE |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY WITTMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8126364920 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BERTHA D GARTEN KETCHAM MEMORIAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BERT |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.