Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$33,868,295
Up $18,398,478 (+119%) from 2021
Net Assets
Up$30,832,623
Up $16,537,475 (+116%) from 2021
Liabilities
Up$3,035,672
Up $1,861,003 (+158%) from 2021
Revenue
Up$38,016,239
Up $13,119,277 (+53%) from 2021
Expenses
Up$32,498,643
Up $15,941,253 (+96%) from 2021
Net Income
Down$5,517,596
Down $2,821,976 (-34%) from 2021
Care of approximately 208 aged and handicapped persons. Services include medical, nutritional, recreational, and therapeutical.
Care of approximately 261 aged and handicapped persons. Services include medical, nutritional, recreational, and therapeutical.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $24,327,392 | $30,832,623 | ▲ $6,505,231 |
| Savings and Temporary Cash Investments | $12,078,948 | $10,847,062 | ▼ $1,231,886 |
| Land, Buildings, and Equipment, Net | $6,314,883 | $9,721,556 | ▲ $3,406,673 |
| Investments in Publicly Traded Securities | $4,651,216 | $8,269,533 | ▲ $3,618,317 |
| Accounts Receivable | $2,521,408 | $3,449,580 | ▲ $928,172 |
| Intangible Assets | $1,157,771 | $1,046,347 | ▼ $111,424 |
| Prepaid Expenses and Deferred Charges | $20,130 | $455,019 | ▲ $434,889 |
| Inventories for Sale or Use | $68,954 | $77,238 | ▲ $8,284 |
| Cash and Non-Interest-Bearing Accounts | $1,960 | $1,960 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Total Assets | $26,815,270 | $33,868,295 | ▲ $7,053,025 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,410,340 | $3,035,670 | ▲ $625,330 |
| Deferred Revenue | $77,537 | - | - |
| Other Liabilities | $1 | $2 | ▲ $1 |
| Total Liabilities | $2,487,878 | $3,035,672 | ▲ $547,794 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $24,327,392 | $30,832,623 | ▲ $6,505,231 |
| Total Liabilities and Net Assets / Fund Balance | $26,815,270 | $33,868,295 | ▲ $7,053,025 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,665,729 | $3,336,683 | $13,002,412 |
| Buildings | $3,827 | $1,168,360 | $1,172,187 |
| Land | $52,000 | - | $52,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Prosser | Accountant | FT | $243,624 | $243,624 |
| Heather Houser | Operations | FT | $160,746 | $160,746 |
| Charlotte Watton | Qidp | FT | $119,716 | $119,716 |
| Cory Young | Qidp | FT | $117,425 | $117,425 |
| Jamie Mayhall | Qidp | FT | $110,036 | $110,036 |
| Name | Title |
|---|---|
| Julie Quinn | Director |
| Randall Knaak | Director |
| Terry Elwood | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Health Care Management Corporation | Administrative Fees | PO BOX 871, Salem, IL 62881 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,217,717 |
| Other Expenses | $13,280,926 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,733,735 | - | - | $17,733,735 |
| Occupancy | $3,653,967 | - | - | $3,653,967 |
| Payroll Taxes | $1,415,500 | - | - | $1,415,500 |
| Depreciation Depletion | $956,146 | - | - | $956,146 |
| Insurance | $805,699 | - | - | $805,699 |
| Travel | $513,972 | - | - | $513,972 |
| Office Expenses | $277,759 | $66,738 | - | $344,497 |
| Information Technology | $126,911 | - | - | $126,911 |
| Advertising | $81,375 | - | - | $81,375 |
| Other Employee Benefits | $56,782 | - | - | $56,782 |
| Other Expenses | $33,113 | $2,558,160 | - | $33,113 |
| Fees for Services Accounting | - | $22,548 | - | $22,548 |
| Fees for Services Legal | - | $21,412 | - | $21,412 |
| Current Officers, Directors, Trustees, and Key Employees | - | $11,700 | - | $11,700 |
| Total Functional Expenses | $29,818,085 | $2,680,558 | $0 | $32,498,643 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $32,498,643 |
| Total Expenses per Audited Statements | $32,498,643 |
| Total Expenses per Form 990 | $32,498,643 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $2 |
“Independent board reviewed tax return, asked questions, and upon resolution of all questions the tax return as prepared by the independent cpa was filed without change.”
“No documents available to the public.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2410340 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3035670 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2521408 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3449580 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CARE OF APPROXIMATELY 261 AGED AND HANDICAPPED PERSONS. SERVICES INCLUDE MEDICAL, NUTRITIONAL, RECREATIONAL, AND THERAPEUTICAL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 81375 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 81375 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID ARMBRUST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6183227455 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 871 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62881 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1960 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1960 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 11700 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 871 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 62881 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HEALTH CARE MANAGEMENT CORPORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADMINISTRATIVE FEES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 818054 |
| IRS990/CYOtherExpensesAmt | 0 | 13280926 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37198185 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5517596 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19217717 |
| IRS990/CYTotalExpensesAmt | 0 | 32498643 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 38016239 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 77537 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 956146 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 956146 |
| IRS990/Desc | 0 | CARE OF APPROXIMATELY 331 AGED AND HANDICAPPED PERSONS. SERVICES INCLUDE MEDICAL, NUTRITIONAL, RECREATIONAL, AND THERAPEUTICAL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 697 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 29818085 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22548 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22548 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21412 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21412 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 57.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | MICHELLE PROSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEATHER HOUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLOTTE WATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CORY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMIE MAYHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRY ELWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDALL KNAAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE QUINN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 243624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 160746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 119716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 117425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 110036 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | ACCOUNTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | QIDP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | QIDP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | QIDP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 18375 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 476879 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 55550 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1021369 |
| IRS990/GrossReceiptsAmt | 0 | 38597904 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 126911 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 126911 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 805699 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 805699 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1157771 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1046347 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 68954 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 77238 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 322800 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 322800 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4651216 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8269533 |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4505043 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6314883 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9721556 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14226599 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 37175 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 544490 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | CARE OF APPROXIMATELY 261 AGED AND HANDICAPPED PERSONS. SERVICES INCLUDE MEDICAL, NUTRITIONAL, RECREATIONAL, AND THERAPEUTICAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24327392 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30832623 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 495254 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 495254 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 987635 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3653967 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3653967 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 66738 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 277759 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 344497 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56782 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56782 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | NURSING,LAUNDRY, CLEANING SUPP |
| IRS990/OtherExpensesGrp/Desc | 2 | DD RESIDENT FOOD/SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING/EDUCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2558160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1111667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1853555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1197904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33113 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3669827 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1853555 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1197904 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33113 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17733735 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17733735 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1415500 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1415500 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20130 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 455019 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HAB AIDE TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NURSING HOME PROGRAM SER |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 37062377 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 67720 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 68088 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37062377 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 67720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 68088 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 165511 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 10321649 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31623405 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5724429 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15742838 |
| IRS990/PYTotalExpensesAmt | 0 | 26064487 |
| IRS990/PYTotalRevenueAmt | 0 | 31788916 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5517596 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 24327392 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 30832623 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12078948 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10847062 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 284301 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5198956 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5483257 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 818054 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 165511 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202188 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117427 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -30170 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1273010 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 37217619 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 31623405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25853907 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19580579 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14245222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 128520732 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 818054 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 165511 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 202188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 117427 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | -30170 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1273010 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00940 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00450 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 19434 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 19434 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 134003989 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 37217619 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31623405 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26138208 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24779535 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14245222 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 134003989 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 38055107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 31788916 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26340396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24896962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14215052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 135296433 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3827 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1168360 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1172187 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 32498643 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 52000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 52000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 987635 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9665729 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3336683 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13002412 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 987635 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 38016239 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9721556 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 32498643 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 38016239 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 39003874 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 32498643 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 160746 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 243624 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | HEATHER HOUSER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MICHELLE PROSSER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | OPERATIONS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | ACCOUNTANT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 160746 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 243624 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INDEPENDENT BOARD REVIEWED TAX RETURN, ASKED QUESTIONS, AND UPON RESOLUTION OF ALL QUESTIONS THE TAX RETURN AS PREPARED BY THE INDEPENDENT CPA WAS FILED WITHOUT CHANGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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