Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$17,224,554
Up $56,121 (+0.3%) from 2022
Net Assets
Down$6,760,216
Down $2,349,049 (-26%) from 2022
Liabilities
Up$10,464,338
Up $2,405,170 (+30%) from 2022
Revenue
Up$12,714,724
Up $1,904,988 (+18%) from 2022
Expenses
Up$14,377,026
Up $1,703,126 (+13%) from 2022
Net Income
Up-$1,662,302
Up $201,862 (+11%) from 2022
Sharing the love of jesus christ through life in a caring community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,331,508 | $8,803,092 | ▼ $528,416 |
| Accounts Receivable | $1,739,342 | $2,388,613 | ▲ $649,271 |
| Savings and Temporary Cash Investments | $693,524 | $244,900 | ▼ $448,624 |
| Prepaid Expenses and Deferred Charges | $131,292 | $171,730 | ▲ $40,438 |
| Inventories for Sale or Use | $38,422 | $38,422 | → $0 |
| Investments in Publicly Traded Securities | $11,905 | $11,905 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $1,070 | $1,070 | → $0 |
| Total Assets | $17,301,962 | $17,224,554 | ▼ $77,408 |
| Other Assets Total | $5,354,899 | $5,564,822 | ▲ $209,923 |
| Liabilities | |||
| Other Liabilities | $2,179,500 | $4,261,130 | ▲ $2,081,630 |
| Mortgage Notes Payable Secured by Investment Property | $4,312,483 | $4,220,957 | ▼ $91,526 |
| Accounts Payable and Accrued Expenses | $1,487,461 | $1,982,251 | ▲ $494,790 |
| Unsecured Notes Loans Payable | $900,000 | - | - |
| Total Liabilities | $8,879,444 | $10,464,338 | ▲ $1,584,894 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,422,518 | $6,760,216 | ▼ $1,662,302 |
| Total Net Assets Fund Balance | $8,422,518 | $6,760,216 | ▼ $1,662,302 |
| Total Liabilities and Net Assets / Fund Balance | $17,301,962 | $17,224,554 | ▼ $77,408 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,319,549 | $14,795,931 | $20,115,480 |
| Equipment | $1,347,885 | $3,353,576 | $4,701,461 |
| Land | $2,135,658 | - | $2,135,658 |
| Other Assets Org | $11,300 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $65,022 | - | ▲ $2,058 | - | $64,214 |
| 2019 | $15,172 | $50,000 | ▲ $1 | - | $65,022 |
| Name | Title |
|---|---|
| Darin Prost | President |
| Blake Mock | Trustee |
| Carol Brockmiller | Trustee |
| David Penn | Trustee |
| Eric Meyer | Trustee |
| Kelli Fohey | Trustee |
| MELISSA O'HEARN | Trustee |
| Matt Ehrhart | Trustee |
| Nick Smith | Trustee |
| Rev Patty Johansen | Trustee |
| Tim Tranor | Trustee |
| Jerry Neal | Administrato |
| Clara Ehrhart | Past Preside |
| Ron Frericks | Secretary |
| Michael Purol | Treasurer |
| Kurt Stuckman | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,410,888 |
| Other Expenses | $5,966,138 |
| Total Fundraising Expense | $101,417 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,187,318 | $561,006 | $64,394 | $6,812,718 |
| All Other Expenses | $1,092,163 | - | $37,023 | $1,129,186 |
| Other Employee Benefits | $946,188 | - | - | $946,188 |
| Other Expenses | $678,132 | $1,036,045 | - | $678,132 |
| Depreciation Depletion | $639,922 | - | - | $639,922 |
| Insurance | $534,527 | - | - | $534,527 |
| Payroll Taxes | $525,370 | - | - | $525,370 |
| Interest | $409,664 | - | - | $409,664 |
| Pension Plan Contributions | $126,612 | - | - | $126,612 |
| Fees for Services Legal | - | $44,480 | - | $44,480 |
| Advertising | $16,409 | - | - | $16,409 |
| Fees for Services Accounting | - | $15,548 | - | $15,548 |
| Fees for Services Management | - | $1,800 | - | $1,800 |
| Total Functional Expenses | $12,616,730 | $1,658,879 | $101,417 | $14,377,026 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,685 |
| Fundraising Gross Income | $6,724 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan Payable - Assisted Living | $2,066,798 |
| Loan Payable | $2,000,000 |
| Deferred Income | $176,634 |
| Contract Payable | $17,698 |
“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”
“Loss on debt disposal 0 loss on debt disposal 0”
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 | 1487461 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1982251 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1739342 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2388613 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SHARING THE LOVE OF JESUS CHRIST THROUGH LIFE IN A CARING COMMUNITY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16409 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16409 |
| IRS990/AllOtherContributionsAmt | 0 | 1117641 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 37023 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1092163 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1129186 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1070 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1070 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 1117641 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3978 |
| IRS990/CYOtherExpensesAmt | 0 | 5966138 |
| IRS990/CYOtherRevenueAmt | 0 | -1961 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11595066 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1662302 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8410888 |
| IRS990/CYTotalExpensesAmt | 0 | 14377026 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 101417 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12714724 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 639922 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 639922 |
| IRS990/Desc | 0 | NURSING HOME AND SENIOR LIVING SERVING APPROXIMATELY 150 RESIDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 314 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12616730 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15548 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15548 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 44480 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44480 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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 | DARIN PROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KURT STUCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON FRERICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL PUROL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLARA EHRHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELISSA O'HEARN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID PENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROL BROCKMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIM TRANOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KELLI FOHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REV PATTY JOHANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATT EHRHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BLAKE MOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JERRY NEAL |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | PAST PRESIDE |
| 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/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8685 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6724 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12723409 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 534527 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 534527 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 409664 |
| IRS990/InterestGrp/TotalAmt | 0 | 409664 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 38422 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 38422 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3978 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3978 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11905 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11905 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18149507 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9331508 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8803092 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26952599 |
| 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 | 4312483 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4220957 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8422518 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6760216 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1961 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8422518 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6760216 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5354899 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5564822 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 946188 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 946188 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPORT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAID ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | ALF EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1036045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 710101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 695795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 678132 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1090574 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 710101 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 695795 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 678132 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2179500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4261130 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 64394 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 561006 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6187318 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6812718 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 525370 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 525370 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 126612 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 126612 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 131292 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 171730 |
| IRS990/PrincipalOfficerNm | 0 | DARIN PROST |
| 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 | 9277227 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2317839 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9277227 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2317839 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1600349 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 76534 |
| IRS990/PYOtherExpensesAmt | 0 | 5204631 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12036636 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -725727 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9234615 |
| IRS990/PYTotalExpensesAmt | 0 | 14439246 |
| IRS990/PYTotalRevenueAmt | 0 | 13713519 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1662302 |
| 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 | 9277227 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 693524 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 244900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1117641 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1600349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 978185 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4207312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2452071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10355558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11605768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12113170 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9831551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9160685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10427777 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 53138951 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 63494509 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 12723409 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13713519 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10809736 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13367997 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12879848 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 63494509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 12723409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 13713519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10809736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13367997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12879848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 63494509 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5319549 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14795931 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20115480 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 65022 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 64214 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -2866 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2058 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15172 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 65022 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -151 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1347885 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3353576 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4701461 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2135658 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2135658 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3798581 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1754941 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 11300 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SPLIT-INTEREST AGREEMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2066798 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2000000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 176634 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 17698 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN PAYABLE - ASSISTED LIVING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED INCOME |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CONTRACT PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8803092 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5564822 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4261130 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF FORM 990 WAS EMAILED TO ALL BOARD MEMBERS FOR REVIEW AND BOARD APPROVAL BEFORE BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD ANNUALLY REVIEWS ADMINISTRATOR'S PERFORMANCE AND APPROVES COMPENSATION PACKAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LOSS ON DEBT DISPOSAL 0 LOSS ON DEBT DISPOSAL 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 17301962 |
| IRS990/TotalAssetsEOYAmt | 0 | 17224554 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 17301962 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17224554 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1117641 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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