Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$17,597,430
Down $442,938 (-2.5%) from 2016
Net Assets
Down$10,172,811
Down $1,125,186 (-10.0%) from 2016
Liabilities
Up$7,424,619
Up $682,248 (+10%) from 2016
Revenue
Up$11,261,673
Up $155,943 (+1.4%) from 2016
Expenses
Up$12,522,386
Up $180,351 (+1.5%) from 2016
Net Income
Down-$1,260,713
Down $24,408 (-2.0%) from 2016
Sharing the love of jesus christ through life in a caring community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,763,282 | $11,200,648 | ▼ $562,634 |
| Accounts Receivable | $1,741,631 | $1,798,528 | ▲ $56,897 |
| Investments in Publicly Traded Securities | $961,282 | $956,892 | ▼ $4,390 |
| Pledges and Grants Receivable | $83,619 | $144,760 | ▲ $61,141 |
| Savings and Temporary Cash Investments | $116,982 | $134,926 | ▲ $17,944 |
| Inventories for Sale or Use | $51,816 | $41,364 | ▼ $10,452 |
| Prepaid Expenses and Deferred Charges | $64,772 | $33,187 | ▼ $31,585 |
| Cash and Non-Interest-Bearing Accounts | $1,230 | $1,070 | ▼ $160 |
| Total Assets | $18,040,368 | $17,597,430 | ▼ $442,938 |
| Other Assets Total | $3,255,754 | $3,286,055 | ▲ $30,301 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $5,189,446 | $4,948,396 | ▼ $241,050 |
| Accounts Payable and Accrued Expenses | $794,925 | $1,354,857 | ▲ $559,932 |
| Mortgage Notes Payable Secured by Investment Property | $750,000 | $1,113,366 | ▲ $363,366 |
| Other Liabilities | $8,000 | $8,000 | → $0 |
| Total Liabilities | $6,742,371 | $7,424,619 | ▲ $682,248 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,576,003 | $6,310,027 | ▼ $1,265,976 |
| Permanently Rstr Net Assets | $3,631,100 | $3,710,984 | ▲ $79,884 |
| Temporarily Rstr Net Assets | $90,894 | $151,800 | ▲ $60,906 |
| Total Net Assets Fund Balance | $11,297,997 | $10,172,811 | ▼ $1,125,186 |
| Total Liabilities and Net Assets / Fund Balance | $18,040,368 | $17,597,430 | ▼ $442,938 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,583,999 | $9,357,433 | $17,941,432 |
| Equipment | $504,087 | $4,130,515 | $4,634,602 |
| Land | $2,038,736 | - | $2,038,736 |
| Other Land Buildings | $73,826 | $210,006 | $283,832 |
| Other Assets Org | $13,022 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $961,282 | - | ▲ $102,060 | - | $956,892 |
| 2015 | $842,469 | - | ▲ $119,766 | - | $961,282 |
| 2014 | $882,995 | $14,845 | ▼ $55,371 | - | $842,469 |
| 2013 | $767,048 | - | ▲ $118,239 | - | $882,995 |
| 2012 | $716,353 | - | ▲ $61,938 | - | $767,048 |
| Name | Title | Base | Total |
|---|---|---|---|
| Dawn St Clair-davis | Administrato | $101,585 | $101,585 |
| Name | Title |
|---|---|
| David Penn | President |
| Clara Ehrhart | Trustee |
| Dave Schlembach | Trustee |
| Denette Kuhlman | Trustee |
| Eric Meyer | Trustee |
| Jill Kelly | Trustee |
| Maria Berhorst | Trustee |
| Maureen Crickard | Trustee |
| Michael Purol | Trustee |
| Troy Kemp | Trustee |
| Tyann Noble | Trustee |
| Vicki Hayden | Trustee |
| Rev Bruce Weimen | Secretary |
| Blake Mock | Treasurer |
| Matt Ehrhart | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,379,575 |
| Other Expenses | $5,142,811 |
| Total Fundraising Expense | $140,572 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,392,484 | $347,041 | $54,607 | $5,794,132 |
| Other Employee Benefits | $913,702 | - | - | $913,702 |
| Depreciation Depletion | $795,266 | - | - | $795,266 |
| Payroll Taxes | $462,659 | - | - | $462,659 |
| All Other Expenses | $376,641 | - | $85,965 | $462,606 |
| Other Expenses | $374,034 | $490,717 | - | $374,034 |
| Insurance | $229,459 | - | - | $229,459 |
| Interest | $177,064 | - | - | $177,064 |
| Pension Plan Contributions | $107,497 | - | - | $107,497 |
| Current Officers, Directors, Trustees, and Key Employees | - | $101,585 | - | $101,585 |
| Advertising | $22,469 | - | - | $22,469 |
| Total Functional Expenses | $11,442,471 | $939,343 | $140,572 | $12,522,386 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,530,018 |
| Expenses per Audited Statements | $12,522,386 |
| Total Expenses per Form 990 | $12,522,386 |
| Expenses Not Reported on Form 990 | $7,632 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $40,676 |
| Fundraising Direct Expenses | $7,632 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine Pull | $40,676 | $40,676 | $3,170 | $37,506 |
| Total Events | $40,676 | $40,676 | $7,632 | $33,044 |
| Liability | Amount |
|---|---|
| Refundable Fees | $8,000 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Quincy Adams Co | 2003-12-01 | $6,000,000 | SEE PART VI BELOW |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $6,000,000 | - | - | - |
“Dave schlembach michael purol business relationship”
“A draft of form 990 was emailed to all board members for review and board approval before being filed.”
“Annually, the board members are given a copy of the conflict of interest policy and are asked to make disclosures of potential conflicts according to the policy.”
“The board annually reviews administrator's performance and approves compensation package.”
“AVAILABLE UPON REQUEST”
“Special events expense 7,632 special events expense -7,632”
“Special events expense 7,632”
“Special events expense 7,632”
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 | 794925 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1354857 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1741631 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1798528 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SHARING THE LOVE OF JESUS CHRIST THROUGH LIFE IN A CARING COMMUNITY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22469 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22469 |
| IRS990/AllOtherContributionsAmt | 0 | 153148 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 85965 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 376641 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 462606 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ADMINISTRATOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2172232636 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 418 WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | QUINCY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1230 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1070 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 101585 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101585 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 153148 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 117690 |
| IRS990/CYOtherExpensesAmt | 0 | 5142811 |
| IRS990/CYOtherRevenueAmt | 0 | 33044 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10957791 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1260713 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7379575 |
| IRS990/CYTotalExpensesAmt | 0 | 12522386 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 140572 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11261673 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 795266 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 795266 |
| IRS990/Desc | 0 | NURSING HOME AND SENIOR LIVING SERVING APPROXIMATELY 200 RESIDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 336 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11442471 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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/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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID PENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT EHRHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV BRUCE WEIMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BLAKE MOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIA BERHORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAUREEN CRICKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLARA EHRHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VICKI HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JILL KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TROY KEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENETTE KUHLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIC MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TYANN NOBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL PUROL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVE SCHLEMBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAWN ST CLAIR-DAVIS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 101585 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ADMINISTRATO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7632 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40676 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11269305 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 229459 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 229459 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 177064 |
| IRS990/InterestGrp/TotalAmt | 0 | 177064 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 51816 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 41364 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117690 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 117690 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 961282 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 956892 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13697954 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11763282 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11200648 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24898602 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| 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 | SHARING THE LOVE OF JESUS CHRIST THROUGH LIFE IN A CARING COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 750000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1113366 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11297997 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10172811 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33044 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 135527 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3255754 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3286055 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 913702 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 913702 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPORT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PATIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAID ASSESSMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 490717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1502800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1088396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 374034 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1502800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1088396 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 490717 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 374034 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54607 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 347041 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5392484 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5794132 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 462659 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 462659 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 107497 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 107497 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3631100 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3710984 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 83619 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 144760 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 64772 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33187 |
| IRS990/PrincipalOfficerNm | 0 | DAVID PENN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER OPERATING REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9997771 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 960020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9997771 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 960020 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 205567 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 108734 |
| IRS990/PYOtherExpensesAmt | 0 | 4614866 |
| IRS990/PYOtherRevenueAmt | 0 | 31159 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10760270 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1236305 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7727169 |
| IRS990/PYTotalExpensesAmt | 0 | 12342035 |
| IRS990/PYTotalRevenueAmt | 0 | 11105730 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1260713 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10957791 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 116982 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 134926 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 153148 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 205567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 558001 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 556789 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1667934 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 117690 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108734 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112244 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191965 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138782 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 669415 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10957791 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10760270 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11296353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11222470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10567859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 54804743 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 117690 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 108734 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 112244 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 191965 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 138782 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 669415 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 56472677 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11110939 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10965837 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11490782 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11780471 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11124648 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 56472677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11228629 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 11074571 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11603026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11972436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11263430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 57142092 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.54230 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8583999 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9357433 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17941432 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 961282 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 956892 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -106450 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 102060 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 842469 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 961282 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -953 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 119766 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 882995 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 14845 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 842469 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -55371 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 767048 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 882995 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -2292 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 118239 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 716353 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 767048 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -11243 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 61938 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 504087 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4130515 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4634602 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7632 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12522386 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2038736 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2038736 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 135527 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3273033 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 13022 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SPLIT-INTEREST AGREEMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7632 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 73826 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 210006 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.