Civic Intelligence

Sunset Home

990 • Fiscal year 2020 • EIN 37-0661224

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 17, 2021

Organization ProfileWWW.SUNSETHOME.ORG

View Organization Page

418 WashingtonQuincy, IL 62301

(217) 223-2636

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.42x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.51x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

58th percentile

7.3%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

26th percentile

$110,115

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

48th percentile

6.2%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$15,713,237

Up $916,926 (+6.2%) from 2019

Net Assets

Up

$9,143,508

Up $996,816 (+12%) from 2019

Liabilities

Down

$6,569,729

Down $79,890 (-1.2%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Up

$12,879,848

Up $1,597,244 (+14%) from 2019

Expenses

Down

$11,934,869

Down $517,664 (-4.2%) from 2019

Net Income

Up

$944,979

Up $2,114,908 (+181%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2012: $18,447,584Liabilities 2012: $5,110,610Net Assets 2012: $13,336,9742012Assets 2013: $17,853,661Liabilities 2013: $4,631,759Net Assets 2013: $13,221,9022013Assets 2014: $20,191,460Liabilities 2014: $6,645,019Net Assets 2014: $13,546,4412014Assets 2015: $19,282,741Liabilities 2015: $6,805,372Net Assets 2015: $12,477,3692015Assets 2016: $18,040,368Liabilities 2016: $6,742,371Net Assets 2016: $11,297,9972016Assets 2018: $15,822,190Liabilities 2018: $6,480,199Net Assets 2018: $9,341,9912018Assets 2019: $14,796,311Liabilities 2019: $6,649,619Net Assets 2019: $8,146,6922019Assets 2020: $15,713,237Liabilities 2020: $6,569,729Net Assets 2020: $9,143,5082020Assets 2021: $16,625,718Liabilities 2021: $5,976,016Net Assets 2021: $10,649,7022021Assets 2022: $17,168,433Liabilities 2022: $8,059,168Net Assets 2022: $9,109,2652022Assets 2024: $17,224,554Liabilities 2024: $10,464,338Net Assets 2024: $6,760,2162024

Highlighted filing

2020

Assets$15,713,237
Liabilities$6,569,729
Net Assets$9,143,508
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $10,883,6542012Expenses 2013: $11,378,5022013Revenue 2014: $11,965,272Expenses 2014: $11,640,733Net Income 2014: $324,5392014Revenue 2015: $11,594,982Expenses 2015: $12,481,125Net Income 2015: -$886,1432015Revenue 2016: $11,105,730Expenses 2016: $12,342,035Net Income 2016: -$1,236,3052016Revenue 2018: $11,619,978Expenses 2018: $12,221,042Net Income 2018: -$601,0642018Revenue 2019: $11,282,604Expenses 2019: $12,452,533Net Income 2019: -$1,169,9292019Revenue 2020: $12,879,848Expenses 2020: $11,934,869Net Income 2020: $944,9792020Revenue 2021: $13,367,997Expenses 2021: $12,128,819Net Income 2021: $1,239,1782021Revenue 2022: $10,809,736Expenses 2022: $12,673,900Net Income 2022: -$1,864,1642022Revenue 2024: $12,714,724Expenses 2024: $14,377,026Net Income 2024: -$1,662,3022024

Highlighted filing

2020

Revenue$12,879,848
Expenses$11,934,869
Net Income$944,979
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 17, 2021
Return Version
2019v5.0
Gross Receipts
$12,879,848
Mission and Program Overview

Mission

Sharing the love of jesus christ through life in a caring community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,973,113$9,757,711▼ $215,402
Accounts Receivable$1,524,214$1,723,501▲ $199,287
Savings and Temporary Cash Investments$50,056$921,980▲ $871,924
Inventories for Sale or Use$36,560$41,014▲ $4,454
Prepaid Expenses and Deferred Charges$43,141$30,514▼ $12,627
Investments in Publicly Traded Securities$12,156$12,156→ $0
Cash and Non-Interest-Bearing Accounts$1,070$1,070→ $0
Total Assets$14,796,311$15,713,237▲ $916,926
Other Assets Total$3,156,001$3,225,291▲ $69,290
Liabilities
Tax Exempt Bond Liabilities$4,446,985$4,274,711▼ $172,274
Accounts Payable and Accrued Expenses$1,784,700$1,656,221▼ $128,479
Mortgage Notes Payable Secured by Investment Property$409,834--
Deferred Revenue-$372,788-
Other Liabilities$8,100$266,009▲ $257,909
Total Liabilities$6,649,619$6,569,729▼ $79,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,970,929$5,866,148▲ $895,219
Net Assets With Donor Restrictions$3,175,763$3,277,360▲ $101,597
Total Net Assets Fund Balance$8,146,692$9,143,508▲ $996,816
Total Liabilities and Net Assets / Fund Balance$14,796,311$15,713,237▲ $916,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,469,786$11,115,697$18,585,483
Equipment$208,627$4,441,509$4,650,136
Land$2,038,736-$2,038,736
Other Land Buildings$40,562$243,270$283,832
Other Assets Org$17,453--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$15,172$50,000▲ $1-$65,022
2018$216,371-▲ $19-$15,172
2017$956,892-▲ $75,577-$216,371
2016$961,282-▲ $102,060-$956,892
2015$842,469-▲ $119,766-$961,282
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleBaseTotal
Jerry NealAdministrato$110,115$110,115

Board Members and Trustees

NameTitle
Matt EhrhartPresident
Carol BrockmillerTrustee
Darin ProstTrustee
Kurt StuckmanTrustee
Melissa SorrillTrustee
Michael PurolTrustee
Tim TranorTrustee
Vicki HaydenTrustee
David PennPast Preside
Eric MeyerSecretary
Blake MockTreasurer
Clara EhrhartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,452,071
Program Service Revenue
$10,346,703
Investment Income
$81,074
Other Revenue
$0
All Other Contributions
$295,812
Change in Net Assets
$944,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,879,848
Revenue Not Reported on Form 990
$-51,838
Total Revenue per Audited Statements
$12,828,010
Total Revenue per Form 990
$12,879,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,486,992
Other Expenses$4,447,877
Total Fundraising Expense$4,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,556,275$433,821-$5,990,096
Other Employee Benefits$938,813--$938,813
Depreciation Depletion$697,592--$697,592
Payroll Taxes$444,837--$444,837
Other Expenses$342,817$387,231-$342,817
Insurance$301,087--$301,087
All Other Expenses$170,036-$4,656$174,692
Interest$137,443--$137,443
Pension Plan Contributions$113,246--$113,246
Fees for Services Accounting-$37,563-$37,563
Fees for Services Legal-$24,402-$24,402
Advertising$6,401--$6,401
Fees for Services Management-$1,006-$1,006
Total Functional Expenses$11,046,190$884,023$4,656$11,934,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,934,869
Total Expenses per Audited Statements$11,934,869
Total Expenses per Form 990$11,934,869
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Payable$259,009
Refundable Fees$7,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Quincy Adams Co2003-12-01$6,000,000See part vi below 3,794,590 of the proceeds of the bond issue was used to pay off the series 2003 bo

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,000,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of form 990 was emailed to all board members for review and board approval before being filed.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“The board annually reviews administrator's performance and approves compensation package.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sunset Home
EIN
37-0661224
Phone
2172232636
Address
418 WASHINGTON, QUINCY, IL 62301

Signing Officer

Name
Matt Ehrhart
Title
President
Phone
2172232636
Signed
2021-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Ehrhart
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
303
Volunteers
28

Preparer

Firm
Gray Hunter Stenn Llp
Address
500 MAINE ST, QUINCY, IL 62301
Preparer
Jeffrey a Mcpherson CPA
Phone
2172220304
Raw XML AppendixShowing 400 of 521 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01784700
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01656221
IRS990/AccountsReceivableGrp/BOYAmt01524214
IRS990/AccountsReceivableGrp/EOYAmt01723501
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHARING THE LOVE OF JESUS CHRIST THROUGH LIFE IN A CARING COMMUNITY
IRS990/AdvertisingGrp/ProgramServicesAmt06401
IRS990/AdvertisingGrp/TotalAmt06401
IRS990/AllOtherContributionsAmt0295812
IRS990/AllOtherExpensesGrp/FundraisingAmt04656
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0170036
IRS990/AllOtherExpensesGrp/TotalAmt0174692
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ADMINISTRATOR
IRS990/BooksInCareOfDetail/PhoneNum02172232636
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0418 WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUINCY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01070
IRS990/CashNonInterestBearingGrp/EOYAmt01070
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02452071
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt081074
IRS990/CYOtherExpensesAmt04447877
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010346703
IRS990/CYRevenuesLessExpensesAmt0944979
IRS990/CYSalariesCompEmpBnftPaidAmt07486992
IRS990/CYTotalExpensesAmt011934869
IRS990/CYTotalFundraisingExpenseAmt04656
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012879848
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0372788
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0697592
IRS990/DepreciationDepletionGrp/TotalAmt0697592
IRS990/Desc0NURSING HOME AND SENIOR LIVING SERVING APPROXIMATELY 150 RESIDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03175763
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03277360
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0303
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt011046190
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037563
IRS990/FeesForServicesAccountingGrp/TotalAmt037563
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt024402
IRS990/FeesForServicesLegalGrp/TotalAmt024402
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01006
IRS990/FeesForServicesManagementGrp/TotalAmt01006
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT EHRHART
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID PENN
IRS990/Form990PartVIISectionAGrp/PersonNm2CLARA EHRHART
IRS990/Form990PartVIISectionAGrp/PersonNm3BLAKE MOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm5KURT STUCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL BROCKMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM TRANOR
IRS990/Form990PartVIISectionAGrp/PersonNm8VICKI HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISSA SORRILL
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL PUROL
IRS990/Form990PartVIISectionAGrp/PersonNm11DARIN PROST
IRS990/Form990PartVIISectionAGrp/PersonNm12JERRY NEAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12110115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTRATO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02156259
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012879848
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0301087
IRS990/InsuranceGrp/TotalAmt0301087
IRS990/InterestGrp/ProgramServicesAmt0137443
IRS990/InterestGrp/TotalAmt0137443
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036560
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041014
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt081074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081074
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012156
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012156
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015800476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09973113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09757711
IRS990/LandBldgEquipCostOrOtherBssAmt025558187
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHARING THE LOVE OF JESUS CHRIST THROUGH LIFE IN A CARING COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0409834
IRS990/NetAssetsOrFundBalancesBOYAmt08146692
IRS990/NetAssetsOrFundBalancesEOYAmt09143508
IRS990/NetUnrlzdGainsLossesInvstAmt051837
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04970929
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05866148
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03156001
IRS990/OtherAssetsTotalGrp/EOYAmt03225291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0938813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0938813
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1PATIENT SERVICES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/Desc3MEDICAID ASSESSMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0387231
IRS990/OtherExpensesGrp/ProgramServicesAmt01315769
IRS990/OtherExpensesGrp/ProgramServicesAmt11006895
IRS990/OtherExpensesGrp/ProgramServicesAmt214979
IRS990/OtherExpensesGrp/ProgramServicesAmt3342817
IRS990/OtherExpensesGrp/TotalAmt01315769
IRS990/OtherExpensesGrp/TotalAmt11006895
IRS990/OtherExpensesGrp/TotalAmt2402210
IRS990/OtherExpensesGrp/TotalAmt3342817
IRS990/OtherLiabilitiesGrp/BOYAmt08100
IRS990/OtherLiabilitiesGrp/EOYAmt0266009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0433821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05556275
IRS990/OtherSalariesAndWagesGrp/TotalAmt05990096
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0444837
IRS990/PayrollTaxesGrp/TotalAmt0444837
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0113246
IRS990/PensionPlanContributionsGrp/TotalAmt0113246
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030514
IRS990/PrincipalOfficerNm0MATT EHRHART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09120431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11226272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09120431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11226272
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0438381
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt076858
IRS990/PYOtherExpensesAmt05343393
IRS990/PYProgramServiceRevenueAmt010767365
IRS990/PYRevenuesLessExpensesAmt0-1169929
IRS990/PYSalariesCompEmpBnftPaidAmt07109140
IRS990/PYTotalExpensesAmt012452533
IRS990/PYTotalRevenueAmt011282604
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0944979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012502962
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0921980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02452071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0438381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0587059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0205567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03836226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0286776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0117690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0108734
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0590058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010427777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010767365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010711332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010957791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010760270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053624535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0286776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0117690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0590058
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.98760
IRS990ScheduleA/PublicSupportTotal509Amt057460761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012879848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011205746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011298391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011110939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010965837
IRS990ScheduleA/Total509Grp/TotalAmt057460761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012879848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011282604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011585167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011228629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011074571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058050819
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt07469786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011115697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018585483
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015172
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt065022
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-151
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0216371
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015172
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-201218
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0956892
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0216371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-816098
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075577
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0961282
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0956892
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-106450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0842469
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0961282
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-953
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0119766
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04441509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04650136
IRS990ScheduleD/ExpensesSubtotalAmt011934869
IRS990ScheduleD/LandGrp/BookValueAmt02038736
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02038736
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-51838
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03207838
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117453
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SPLIT-INTEREST AGREEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040562
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0243270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0283832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0259009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE FEES
IRS990ScheduleD/RevenueNotReportedAmt0-51838
IRS990ScheduleD/RevenueSubtotalAmt012879848
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09757711
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03225291
IRS990ScheduleD/TotalExpensesPerForm990Amt011934869
IRS990ScheduleD/TotalLiabilityAmt0266009
IRS990ScheduleD/TotalRevenuePerForm990Amt012879848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012828010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011934869
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0CITY OF QUINCY, ADAMS CO SEE PART VI BELOW 3,794,590 OF THE PROCEEDS OF THE BOND ISSUE WAS USED TO PAY OFF THE SERIES 2003 BOND. THE REMAINING 2,205,410 OF BOND PROCEEDS WAS USED TO FINANCE THE COSTS OF THE ACQUISITION OF LAND, BUILDINGS, IMPROVEMENT FURNISHINGS AND EQUIPMENT.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,713,237
Liabilities
$6,569,729
Net assets
$9,143,508
Revenue
$12,879,848
Expenses
$11,934,869
Net income
$944,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$10.5$6.76$12.7$14.4$1.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$8.06$9.11$10.8$12.7$1.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$5.98$10.6$13.4$12.1$1.24
2020Detailed filing. Detailed filing data is available for this year.$15.7$6.57$9.14$12.9$11.9$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$6.65$8.15$11.3$12.5$1.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$6.48$9.34$11.6$12.2$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$6.74$11.3$11.1$12.3$1.24
2015Detailed filing. Detailed filing data is available for this year.$19.3$6.81$12.5$11.6$12.5$0.89
2014Detailed filing. Detailed filing data is available for this year.$20.2$6.65$13.5$12.0$11.6$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$4.63$13.2$11.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$5.11$13.3$10.9