Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2019 • EIN 35-0869064
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$5,903,538
Down $156,684 (-2.6%) from 2018
Net Assets
Down$4,989,456
Down $166,114 (-3.2%) from 2018
Liabilities
Up$914,082
Up $9,430 (+1.0%) from 2018
Revenue
Down$8,521,874
Down $144,718 (-1.7%) from 2018
Expenses
Up$8,923,291
Up $82,383 (+0.9%) from 2018
Net Income
Down-$401,417
Down $227,101 (-130%) from 2018
Providing the best in home health and hospice care in the wabash valley...our passion, our promise, our privilege
Providing the best in home health and hospice care in the wabash valley.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,217,187 | $1,473,050 | ▲ $255,863 |
| Land, Buildings, and Equipment, Net | $1,436,612 | $1,346,180 | ▼ $90,432 |
| Accounts Receivable | $1,411,313 | $1,271,388 | ▼ $139,925 |
| Savings and Temporary Cash Investments | $1,198,216 | $1,065,192 | ▼ $133,024 |
| Prepaid Expenses and Deferred Charges | $100,637 | $312,581 | ▲ $211,944 |
| Pledges and Grants Receivable | $175,300 | $75,700 | ▼ $99,600 |
| Inventories for Sale or Use | $1,009 | $4,765 | ▲ $3,756 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $6,060,222 | $5,903,538 | ▼ $156,684 |
| Other Assets Total | $519,848 | $354,582 | ▼ $165,266 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $632,539 | $602,970 | ▼ $29,569 |
| Deferred Revenue | $233,574 | $293,594 | ▲ $60,020 |
| Other Liabilities | $38,539 | $17,518 | ▼ $21,021 |
| Total Liabilities | $904,652 | $914,082 | ▲ $9,430 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,438,362 | $4,534,644 | ▲ $96,282 |
| Net Assets With Donor Restrictions | $717,208 | $454,812 | ▼ $262,396 |
| Total Net Assets Fund Balance | $5,155,570 | $4,989,456 | ▼ $166,114 |
| Total Liabilities and Net Assets / Fund Balance | $6,060,222 | $5,903,538 | ▼ $156,684 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $254,079 | $1,266,674 | $1,520,753 |
| Leasehold Improvements | $1,092,101 | $228,393 | $1,320,494 |
| Other Assets Org | $354,582 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $717,208 | $5,959 | - | $268,355 | $454,812 |
| 2018 | $1,122,963 | $265,276 | - | $671,031 | $717,208 |
| 2017 | $1,392,594 | $560,532 | - | $830,163 | $1,122,963 |
| 2016 | $759,651 | $710,232 | - | $77,289 | $1,392,594 |
| 2015 | $432,705 | $329,471 | - | $2,525 | $759,651 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Welker | Physical Therapist | FT | $217,572 | $6,282 | $223,854 |
| Trudy Rupska | Chief Executive Officer | FT | $147,623 | $3,313 | $150,936 |
| Joel Harbaugh | Director | - | $132,625 | $18,065 | $150,690 |
| Earl Evidente | Physical Therapist | FT | $121,783 | $10,872 | $132,655 |
| Ewa Gasiorowski | Physical Therapist | FT | $116,058 | $7,100 | $123,158 |
| Lynn Morales | Finance Director | FT | $104,379 | $10,258 | $114,637 |
| Kim Streeter | Hr & It Director | FT | $90,224 | $9,857 | $100,081 |
| Karina Wallace | Clinical Director | FT | $89,073 | $9,793 | $98,866 |
| Tracy Rippy | Business Dev. Director | FT | $82,719 | $7,931 | $90,650 |
| Amy Mchenry | Regulatory Director | FT | $73,157 | $9,656 | $82,813 |
| Name | Title |
|---|---|
| Greg Gibson | Chair |
| Don Ireland | Vice Chair |
| Andy Fox | Director |
| Becky Buse | Director |
| Carol Myers | Director |
| Derri Lewellyn | Director |
| Jeff Smith | Director |
| Karen Dyer | Director |
| Rhonda Smith | Director |
| Tom Miller | Director |
| Troy Helman | Director |
| Jenny Newlin | Director-term Began 10/2019 |
| Matthew Nealon | Director-term Began 10/2019 |
| Steve Heck | Director-term Ended 10/2019 |
| Terri Hill | Director-term Ended 10/2019 |
| Nancy Farr | Asst. Secretary |
| Wayne Hutson | Asst. Treasurer-term Ended 6/2019 |
| B Curtis Wilkinson | Secretary |
| Don Scott Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,798,626 |
| Other Expenses | $2,124,665 |
| Total Fundraising Expense | $23,648 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,805,181 | $655,575 | $19,068 | $4,479,824 |
| Other Employee Benefits | $604,982 | $369,830 | $1,720 | $976,532 |
| Current Officers, Directors, Trustees, and Key Employees | - | $788,672 | - | $788,672 |
| Payroll Taxes | $385,990 | $66,500 | $1,934 | $454,424 |
| Fees for Services Other | $234,461 | $80,476 | - | $314,937 |
| Travel | $258,173 | $3,147 | $751 | $262,071 |
| Occupancy | $182,490 | $79,481 | - | $261,971 |
| Information Technology | $189,082 | $64,900 | - | $253,982 |
| Depreciation Depletion | $96,625 | $24,535 | - | $121,160 |
| Office Expenses | $83,047 | $36,169 | - | $119,216 |
| Pension Plan Contributions | $61,440 | $37,559 | $175 | $99,174 |
| Advertising | $31,661 | $13,790 | - | $45,451 |
| All Other Expenses | $27,232 | $11,858 | - | $39,090 |
| Insurance | $23,072 | $10,049 | - | $33,121 |
| Conferences and Meetings | $19,213 | $8,368 | - | $27,581 |
| Fees for Services Accounting | $17,532 | $6,018 | - | $23,550 |
| Interest | $8,383 | $3,651 | - | $12,034 |
| Other Expenses | $2,387 | $1,039 | - | $3,426 |
| Fees for Services Legal | $567 | $195 | - | $762 |
| Total Functional Expenses | $6,632,797 | $2,266,846 | $23,648 | $8,923,291 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,960,084 |
| Expenses per Audited Statements | $8,923,291 |
| Total Expenses per Form 990 | $8,923,291 |
| Expenses Not Reported on Form 990 | $36,793 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $36,794 |
| Fundraising Gross Income | $36,794 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hospice Holiday Celebration | $43,421 | $20,736 | $6,270 | $14,466 |
| Tulips | $22,764 | $14,882 | $14,882 | $0 |
| Total Events | $72,686 | $36,794 | $36,794 | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member for the Organization, Don Scott, Is an Officer and Owner | Sycamore Insurance Provides Insurance Products to the Organization. | No | $651,341 |
| Liability | Amount |
|---|---|
| Long-term Accrued Rent | $17,518 |
“Classes of members or stockholders: the organization has one sole member that is union foundation, inc.”
“Election of members and their rights: union hospital foundation, inc., as the sole member, elects all the directors of the corporation except for the ex-officio directors designated from time to time by the by-laws of the organization.”
“Organization's process to review form 990: the process of reviewing the form 990 includes a detailed review by the organization's finance director and finance committee. The governing body receives an electronic copy of the form 990 including requested schedules, as ultimately filed with the irs, for review and approve prior to filing with the irs.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Annually, the policy is presented to the board of directors and management personnel. The regulatory director is responsible for distribution, collection and storage of the signed conflict of interest disclosure statements. This policy covers all staff and all board members and any conflicts disclosed are reviewed/researched by the regulatory director.”
“The executive committee of the board of directors acts as the compensation committee. The compensation committee reviews the performance of the ceo and determines compensation by reference to similar positions in the local medical field. The board of directors of the organization annually approves the employment contract. On an annual basis, the chief executive officer of the organization meets with the various management employees of the organization to review the performance of each individual and to determine if goals have been met. The board of directors approves any adjustment in compensation to these individuals. The board of directors considers the indiana hospital association and safe harbor surveys as benchmarks for determining compensation.”
“Governing documents disclosure explanation. Documents are made available upon request.”
“Change in interest in net assets of union foundation 370.”
“The board of directors assumes responsiblity for oversight of the audit of the financial statements and selection of the independent accountant; and, no processes have changed from prior year.”
“The organization reports its financial position and activities with temporarily restricted net assets, which represent net assets that are restricted by the donor, grantor, or other outside party for a specific purpose or subject to the passage of time. When a restriction expires, that is, when a stipulated time or purpose restriction is accomplished, temporarily restricted net assets are reclassified to unrestricted net assets and reported in the statement of operations as "net assets released from restrictions." during the year temporarily restricted net assets were available for the purposes of bereavement support, capital improvements, and other.”
“Footnote to the organization's financial statements that reports the liability for uncertain tax positions under fin 48 (asc 740): accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the corporation and recognize a tax liability if the corporation has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the corporation, and has concluded that as of december 31, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The tax years related to previous years ended december 31, 2018 and december 31, 2017, are open to audit for both federal and state purposes.”
“Change in interest in net assets of union foundation 370.”
“Fundraising expenses -36,793.”
“Fundraising expenses 36,793.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 632539 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 602970 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1411313 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1271388 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING THE BEST IN HOME HEALTH AND HOSPICE CARE IN THE WABASH VALLEY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13790 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31661 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45451 |
| IRS990/AllOtherContributionsAmt | 0 | 76032 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11858 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27232 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39090 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LYNN MORALES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8122327611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 8TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TERRE HAUTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47804 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 788672 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 788672 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8368 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19213 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27581 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 35892 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 111924 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25346 |
| IRS990/CYOtherExpensesAmt | 0 | 2124665 |
| IRS990/CYOtherRevenueAmt | 0 | 14935 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8369669 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -401417 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6798626 |
| IRS990/CYTotalExpensesAmt | 0 | 8923291 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23648 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8521874 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 233574 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 293594 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24535 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96625 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 121160 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES PHYSICIAN-DRIVEN SKILLED NURSING CARE, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES, MEDICAL SOCIAL SERVICES AND HOME HEALTH AIDE SERVICES TO THE RESIDENTS OF VIGO AND SURROUNDING COUNTIES IN INDIANA. DURING THE YEAR 39,000 HOME HEALTH CARE VISITS WERE MADE TO 1,937 PATIENTS WITH APPROXIMATELY 53% COMPRISED OF MEDICARE AND MEDICAID SERVICES. CHARITY CARE IS AVAILABLE TO PATIENTS WHO ARE UNABLE TO PAY. PATIENTS ARE IDENTIFIED BASED ON FINANCIAL INFORMATION OBTAINED FROM THE PATIENT AND REVIEWED BY THE ORGANIZATION'S TEAM OF DIRECTORS AND CAREGIVERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 717208 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 454812 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 151 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3808039 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6018 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17532 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23550 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 195 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 567 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 762 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 80476 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 234461 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 314937 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.00 |
| 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 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | 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 | 18065 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12070 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 3313 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 10258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 9793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 9656 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 7931 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 9857 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 6282 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 7100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 10872 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON IRELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | B CURTIS WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON SCOTT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY FARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BECKY BUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDY FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOEL HARBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TROY HELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DERRI LEWELLYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROL MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATTHEW NEALON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNY NEWLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFF SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RHONDA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WAYNE HUTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TERRI HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVE HECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TRUDY RUPSKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LYNN MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KARINA WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | AMY MCHENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TRACY RIPPY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KIM STREETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | KIM WELKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | EWA GASIOROWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | EARL EVIDENTE |
| 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 | 132625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 147623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 104379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 89073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 73157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 82719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 90224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 217572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 116058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 121783 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 266435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASST. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR-TERM BEGAN 10/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR-TERM BEGAN 10/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASST. TREASURER-TERM ENDED 6/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR-TERM ENDED 10/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR-TERM ENDED 10/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | REGULATORY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BUSINESS DEV. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | HR & IT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PHYSICAL THERAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PHYSICAL THERAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PHYSICAL THERAPIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1916 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 35892 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36794 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36794 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -6455 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8565123 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 64900 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 189082 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 253982 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10049 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23072 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33121 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3651 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8383 |
| IRS990/InterestGrp/TotalAmt | 0 | 12034 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1009 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4765 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31801 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31801 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1217187 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1473050 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1495067 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1436612 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1346180 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2841247 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6455 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11055 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 11055 |
| IRS990/MissionDesc | 0 | PROVIDING THE BEST IN HOME HEALTH AND HOSPICE CARE IN THE WABASH VALLEY...OUR PASSION, OUR PROMISE, OUR PRIVILEGE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5155570 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4989456 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -6455 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6455 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.