Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 35-0970316 • 501(c)3 • Evansville, IN
Profile
The mission is to care for residents with compassion and dignity while focusing on their spiritual and physical well-being.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$8,684,891
Up $220,347 (+2.6%) from 2023
Liabilities
Down$794,498
Down $40,748 (-4.9%) from 2023
Net Assets
Up$7,890,393
Up $261,095 (+3.4%) from 2023
Revenue
Up$10,626,828
Up $2,932,221 (+38%) from 2023
Expenses
Up$11,101,004
Up $3,378,580 (+44%) from 2023
Net Income
Down-$474,176
Down $446,359 (-1605%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission is to care for residents with compassion and dignity while focusing on their spiritual and physical well-being.
Provides assisted living services, 24-hour comprehensive and skilled nursing care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,106,777 | $2,260,577 | ▲ $153,800 |
| Land, Buildings, and Equipment, Net | $1,444,258 | $1,318,257 | ▼ $126,001 |
| Accounts Receivable | $929,856 | $1,110,715 | ▲ $180,859 |
| Other Notes and Loans Receivable, Net | $267,324 | $212,030 | ▼ $55,294 |
| Savings and Temporary Cash Investments | $205,229 | $34,942 | ▼ $170,287 |
| Prepaid Expenses and Deferred Charges | $27,298 | $29,002 | ▲ $1,704 |
| Cash and Non-Interest-Bearing Accounts | $700 | $706 | ▲ $6 |
| Total Assets | $8,073,496 | $8,684,891 | ▲ $611,395 |
| Other Assets Total | $3,092,054 | $3,718,662 | ▲ $626,608 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $448,886 | $506,772 | ▲ $57,886 |
| Deferred Revenue | $296,293 | $212,030 | ▼ $84,263 |
| Other Liabilities | $0 | $53,533 | ▲ $53,533 |
| Mortgage Notes Payable Secured by Investment Property | $29,720 | $22,163 | ▼ $7,557 |
| Total Liabilities | $774,899 | $794,498 | ▲ $19,599 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,115,942 | $4,081,129 | ▼ $34,813 |
| Net Assets With Donor Restrictions | $3,182,655 | $3,809,264 | ▲ $626,609 |
| Total Net Assets Fund Balance | $7,298,597 | $7,890,393 | ▲ $591,796 |
| Total Liabilities and Net Assets / Fund Balance | $8,073,496 | $8,684,891 | ▲ $611,395 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,110,817 | $4,112,716 | $5,223,533 |
| Equipment | $160,940 | $1,653,736 | $1,814,676 |
| Land | $33,000 | - | $33,000 |
| Other Land Buildings | $13,500 | - | $13,500 |
| Other Assets Org | $3,718,662 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $3,182,655 | - | ▲ $450,595 | - | $3,633,250 |
| 2023 | $3,358,669 | - | ▼ $176,014 | - | $3,182,655 |
| 2022 | $3,219,416 | - | ▲ $139,253 | - | $3,358,669 |
| 2021 | $3,822,782 | - | ▼ $603,366 | - | $3,219,416 |
| 2020 | $3,278,723 | - | ▲ $544,059 | - | $3,822,782 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| A Michelle Perry | Administrator | FT | $175,090 | $38,638 | $213,728 |
| Kenneth Perry | Donor Chairman / Pco | FT | $171,703 | $5,419 | $177,122 |
| Patricia Gaddis | Lpn | FT | $117,293 | $8,695 | $125,988 |
| Patricia Thompson | Rn | FT | $101,128 | $16,182 | $117,310 |
| Tammy Carroll | Director of Nursing | FT | $103,390 | $13,540 | $116,930 |
| Lisa Harbison | Rn/mds Coordinator | FT | $101,889 | $8,444 | $110,333 |
| Name | Title |
|---|---|
| Paul Mayer | President |
| Dr Michael Herrell | First Vice President |
| John Weyerbacher | Second Vice President |
| Lorrie Carlisle-higgs | Board Member |
| Mark Chandler | Board Member |
| Robert Yeager | Board Member |
| Todd Kranpitz | Board Member |
| William Grubb | Board Member |
| William Sensmeier | Board Member |
| Lauren Dill | Board Member (beg 2024) |
| Marylu Sonntag | Secretary |
| Terry Patz | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Shiftkey LLC | Agency Staffing | PO BOX 735913, Dallas, TX 75373-5913 | $790,716 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,803,691 |
| Other Expenses | $4,297,313 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,350,765 | $199,347 | - | $5,550,112 |
| Fees for Services Other | $1,150,399 | $168,454 | - | $1,318,853 |
| Other Employee Benefits | $545,624 | $22,735 | - | $568,359 |
| Payroll Taxes | $414,447 | $17,269 | - | $431,716 |
| Occupancy | $368,035 | $13,876 | - | $381,911 |
| Depreciation Depletion | $328,171 | $13,674 | - | $341,845 |
| Insurance | $254,506 | $10,604 | - | $265,110 |
| Fees for Services Accounting | $187,933 | $32,309 | - | $220,242 |
| Current Officers, Directors, Trustees, and Key Employees | $206,051 | $7,677 | - | $213,728 |
| Information Technology | $143,236 | - | - | $143,236 |
| Office Expenses | $55,267 | $71,730 | - | $126,997 |
| Advertising | - | $118,307 | - | $118,307 |
| Pension Plan Contributions | $38,185 | $1,591 | - | $39,776 |
| Other Expenses | $27,520 | $40,269 | - | $27,520 |
| All Other Expenses | $429 | $16,597 | - | $17,026 |
| Fees for Service Investment Mgmnt Fees | $16,658 | - | - | $16,658 |
| Interest | $1,096 | $1,423 | - | $2,519 |
| Travel | $846 | $1,098 | - | $1,944 |
| Total Functional Expenses | $10,363,254 | $737,750 | $0 | $11,101,004 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,101,004 |
| Total Expenses per Audited Statements | $11,101,004 |
| Total Expenses per Form 990 | $11,101,004 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Contract Liabilities | $53,533 |
“Life member or annual membership - entitles member to one vote at any association meeting.”
“Members vote for directors based upon nominating committee.”
“The process for reviewing the form 990 included a review by the consulting accountant (cpa), administrator and board president before disseminating copies to the board.”
“No person may be elected to the board of directors if a member of their immediate family (spouse, parent, son or daughter, or sibling) is employed by the home. Likewise, a person may not be hired as an employee of the home if a member of their immediate family serves as a member of the board of directors. A director, upon entering the home as a resident, shall resign as a member of the board of directors.”
“The review is conducted annually by the independent executive committee. The annual review includes compensation comparisons to similar facilities in the surrounding area.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Purchased services: program service expenses 170,561. Management and general expenses 0. Fundraising expenses 0. Total expenses 170,561. Professional fees : program service expenses 979,838. Management and general expenses 168,454. Fundraising expenses 0. Total expenses 1,148,292.”
“Change in beneficial interest in trust 450,595.”
“The uses of the organization's endowment funds are to benefit the evansville protestant home in its mission to care for the elderly.”
“The home is organized as a not-for-profit corporation under section 501(c)(3) of the united states internal revenue code (irc). The exemption is on all income except unrelated business income as noted under section 511 of the irc which is an unrelated trade or business of an exempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. As such, the home is generally exempt from income taxes. However, the home is required to file federal form 990 return of organization exempt from income tax, which is an informational return only. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the home and recognize a tax liability if the home 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 home and has concluded that as of december 31, 2024 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 home has filed its federal and state income tax returns for the periods through december 31, 2023 and is subject to routine audits by taxing jurisdictions. However, as of the date the financial statements were available to be issued, there were no audits for any tax periods in progress. These income tax returns are generally open to examination by the relevant taxing authorities for a period of three years from the later of the date the return was filed or its due date, including approved extensions.”
“Change in beneficial interest of trust 450,595.”
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 | 448886 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 506772 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 929856 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1110715 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES ASSISTED LIVING SERVICES, 24-HOUR COMPREHENSIVE AND SKILLED NURSING CARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 118307 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 118307 |
| IRS990/AllOtherContributionsAmt | 0 | 194366 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16597 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 429 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17026 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | A MICHELLE PERRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8124763360 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3701 WASHINGTON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EVANSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47714 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 700 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 706 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7677 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 206051 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 213728 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 790716 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 735913 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 753735913 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SHIFTKEY LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | AGENCY STAFFING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 194366 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 93419 |
| IRS990/CYOtherExpensesAmt | 0 | 4297313 |
| IRS990/CYOtherRevenueAmt | 0 | 553947 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9785096 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -474176 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6803691 |
| IRS990/CYTotalExpensesAmt | 0 | 11101004 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10626828 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 296293 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 212030 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13674 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 328171 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 341845 |
| IRS990/Desc | 0 | SKILLED NURSING, COMPREHENSIVE AND RESIDENTIAL CARE AND APARTMENT LIVING WITH A HOME-LIKE ATMOSPHERE WHICH FOCUSES ON THE RESIDENTS' SPIRITUAL AND PHYSICAL WELL-BEING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3182655 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3809264 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 181 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10363254 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32309 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 187933 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 220242 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 168454 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1150399 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1318853 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 16658 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16658 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 54.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 38638 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8444 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8695 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 13540 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 5419 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 16182 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR MICHAEL HERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN WEYERBACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY PATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARYLU SONNTAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM SENSMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM GRUBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT YEAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORRIE CARLISLE-HIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TODD KRANPITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAUREN DILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | A MICHELLE PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA HARBISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICIA GADDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TAMMY CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KENNETH PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PATRICIA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 175090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 101889 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 117293 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 103390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 171703 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 101128 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER (BEG 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | RN/MDS COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | LPN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DONOR CHAIRMAN / PCO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | RN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1923 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10626828 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 143236 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 143236 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10604 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 254506 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 265110 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1423 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1096 |
| IRS990/InterestGrp/TotalAmt | 0 | 2519 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 93419 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 93419 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2106777 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2260577 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5766452 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1444258 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1318257 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7084709 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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/MissionDesc | 0 | THE MISSION IS TO CARE FOR RESIDENTS WITH COMPASSION AND DIGNITY WHILE FOCUSING ON THEIR SPIRITUAL AND PHYSICAL WELL-BEING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 29720 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 22163 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7298597 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7890393 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 284676 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4115942 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4081129 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13876 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 368035 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 381911 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 71730 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55267 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 126997 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3092054 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3718662 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 450595 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22735 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 545624 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 568359 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | BEAUTY SHOP EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 790 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1004809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 238250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27520 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1004809 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 239040 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71296 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27520 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 53533 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LEASE REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 488325 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65622 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 488325 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 65622 |
| IRS990/OtherRevenueTotalAmt | 0 | 553947 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 199347 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5350765 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5550112 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 267324 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 212030 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17269 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 414447 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 431716 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1591 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 38185 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39776 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27298 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29002 |
| IRS990/PrincipalOfficerNm | 0 | PAUL MAYER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 330701 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT SERVICES RE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NET RESIDENT SERVICE R |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ANCILLARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7521185 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2236089 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27822 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7521185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2236089 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 27822 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 43598 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23878 |
| IRS990/PYOtherExpensesAmt | 0 | 1147779 |
| IRS990/PYOtherRevenueAmt | 0 | 72670 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2378013 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -218233 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1588613 |
| IRS990/PYTotalExpensesAmt | 0 | 2736392 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2518159 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -474176 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.