Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
EIN 37-1048372 • 501(c)3 • Morton, IL
Profile
Honoring god by serving the health needs of the aging and disabled.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$27,885,312
Up $789,463 (+2.9%) from 2023
Liabilities
Up$1,252,680
Up $132,533 (+12%) from 2023
Net Assets
Up$26,632,632
Up $656,930 (+2.5%) from 2023
Revenue
Up$15,444,780
Up $1,422,179 (+10%) from 2023
Expenses
Up$15,074,703
Up $1,850,035 (+14%) from 2023
Net Income
Down$370,077
Down $427,856 (-54%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Honoring god by serving the health needs of the aging and disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,388,117 | $13,097,391 | ▼ $290,726 |
| Cash and Non-Interest-Bearing Accounts | $2,648,616 | $2,384,340 | ▼ $264,276 |
| Accounts Receivable | $515,898 | $674,312 | ▲ $158,414 |
| Prepaid Expenses and Deferred Charges | $247,936 | $351,023 | ▲ $103,087 |
| Inventories for Sale or Use | $221,778 | $159,775 | ▼ $62,003 |
| Total Assets | $27,095,849 | $27,885,312 | ▲ $789,463 |
| Other Assets Total | $10,073,504 | $11,218,471 | ▲ $1,144,967 |
| Liabilities | |||
| Other Liabilities | $862,256 | $911,852 | ▲ $49,596 |
| Accounts Payable and Accrued Expenses | $257,891 | $340,828 | ▲ $82,937 |
| Total Liabilities | $1,120,147 | $1,252,680 | ▲ $132,533 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $25,975,702 | $26,632,632 | ▲ $656,930 |
| Total Net Assets Fund Balance | $25,975,702 | $26,632,632 | ▲ $656,930 |
| Total Liabilities and Net Assets / Fund Balance | $27,095,849 | $27,885,312 | ▲ $789,463 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,167,167 | $6,270,803 | $15,437,970 |
| Equipment | $700,732 | $2,824,699 | $3,525,431 |
| Leasehold Improvements | $2,142,742 | $680,723 | $2,823,465 |
| Other Land Buildings | $683,940 | $373,969 | $1,057,909 |
| Land | $402,810 | - | $402,810 |
| Other Assets Org | $7,494,710 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeremiah Psinas | Administrator | FT | $135,468 | $14,385 | $149,853 |
| Kim Gorshe | Rn | FT | $128,422 | $5,143 | $133,565 |
| Michael Kaiser | CFO | PT | $117,747 | $13,696 | $131,443 |
| Name | Title |
|---|---|
| Keith Schick | President |
| Gary Rassi | Vice President |
| Elaine Sollberger | Director |
| Jeff Sin | Director |
| Roger Spangler | Director |
| Dean Bolliger | Assistant Secretary |
| Andy Sauder | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Professional Therapy Services | Physical, Speech, And Occupational Thera | 2810 FRANK SCOTT PKWY WEST SUITE 8, Belleville, IL 62223 | $431,243 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,474,124 |
| Other Expenses | $4,600,579 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,969,528 | $704,285 | - | $8,673,813 |
| Office Expenses | $1,088,128 | $23,111 | - | $1,111,239 |
| Other Employee Benefits | $745,023 | $76,847 | - | $821,870 |
| Depreciation Depletion | $502,219 | $182,748 | - | $684,967 |
| Payroll Taxes | $576,388 | $59,453 | - | $635,841 |
| Fees for Services Other | $456,006 | $116,198 | - | $572,204 |
| Other Expenses | $201,670 | $61,986 | - | $263,656 |
| Pension Plan Contributions | $203,829 | $21,024 | - | $224,853 |
| All Other Expenses | $69,607 | $150,469 | - | $220,076 |
| Insurance | - | $192,000 | - | $192,000 |
| Current Officers, Directors, Trustees, and Key Employees | - | $117,747 | - | $117,747 |
| Fees for Services Accounting | - | $42,268 | - | $42,268 |
| Advertising | - | $38,755 | - | $38,755 |
| Conferences and Meetings | $11,018 | $8,842 | - | $19,860 |
| Total Functional Expenses | $12,895,037 | $2,179,666 | $0 | $15,074,703 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Compensated Absences | $406,624 |
| Accrued Health Insurance Claims | $236,719 |
| Accrued Pension | $232,681 |
| Other Accrued Expenses | $32,009 |
| Resident Trust Funds | $3,819 |
“It has members - class a and class b members.”
“Class b members elect the class a members.”
“Decisions regarding purchases of certain capital items over $50,000 are subject to approval by the class a members.”
“A copy is provided to the governing body which approves the document. The process allows the governing body to approve the document before/after the actual filing due to the schedule of board meetings.”
“The governing body reviews policies and compliances annually, or more often as necessary.”
“The governing body reviews comparability data each year for the executive director.”
“These items are available to the public upon request.”
“Professional services: program service expenses 456,006. Management and general expenses 116,198. Fundraising expenses 0. Total expenses 572,204.”
“Telephone: program service expenses 0. Management and general expenses 75,948. Fundraising expenses 0. Total expenses 75,948. Bad debts: program service expenses 0. Management and general expenses 39,754. Fundraising expenses 0. Total expenses 39,754. Other pharmacy expense: program service expenses 38,763. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,763. Meals on wheels expense: program service expenses 23,386. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,386. Miscellaneous: program service expenses 3,159. Management and general expenses 18,982. Fundraising expenses 0. Total expenses 22,141. Auto expense: program service expenses 0. Management and general expenses 8,944. Fundraising expenses 0. Total expenses 8,944. Dues and subscriptions: program service expenses 0. Management and general expenses 6,841. Fundraising expenses 0. Total expenses 6,841. Barber & beauty expense: program service expenses 4,299. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,299.”
“Apostolic christian restmor, inc. Has been granted exempt status relative to federal and state corporate income taxes under internal revenue code section 501(c)(3) and applicable state statuses; accordingly, no provision for income taxes has been made in the accomanying financial statements. The home's income tax returns are subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize ites tax exempt status.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 257891 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 340828 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 515898 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 674312 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HONORING GOD BY SERVING THE HEALTH NEEDS OF THE AGING AND DISABLED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 38755 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38755 |
| IRS990/AllOtherContributionsAmt | 0 | 277918 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150469 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69607 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 220076 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL KAISER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3092841400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 PARKSIDE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61550 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2648616 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2384340 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 117747 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117747 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8842 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11018 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19860 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 431243 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2810 FRANK SCOTT PKWY WEST SUITE 8 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BELLEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 62223 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PROFESSIONAL THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSICAL, SPEECH, AND OCCUPATIONAL THERA |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 277918 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 493473 |
| IRS990/CYOtherExpensesAmt | 0 | 4600579 |
| IRS990/CYOtherRevenueAmt | 0 | 836378 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13837011 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 370077 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10474124 |
| IRS990/CYTotalExpensesAmt | 0 | 15074703 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15444780 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 182748 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 502219 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 684967 |
| IRS990/Desc | 0 | NURSING AND ANCILLARY SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 314 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12895037 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42268 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42268 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 116198 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 456006 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 572204 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 13696 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 14385 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5143 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDY SAUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELAINE SOLLBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEAN BOLLIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY RASSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROGER SPANGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH SCHICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF SIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL KAISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEREMIAH PSINAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIM GORSHE |
| 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 | 117747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 135468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 128422 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | RN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 330226 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 330226 |
| IRS990/GrossReceiptsAmt | 0 | 15444780 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 192000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 192000 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 221778 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 159775 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 163247 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 163247 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10150194 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13388117 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13097391 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23247585 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HONORING GOD BY SERVING THE HEALTH NEEDS OF THE AGING AND DISABLED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25975702 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26632632 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 330226 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 330226 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 286853 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25975702 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26632632 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23111 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1088128 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1111239 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10073504 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11218471 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 76847 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 745023 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 821870 |
| IRS990/OtherExpensesGrp/Desc | 0 | IMPAIRMENT LOSS ON ROOF |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16955 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 366978 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 61986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 708429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 363192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 201670 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 708429 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 380147 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 366978 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 263656 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 862256 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 911852 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RECOVERY FROM INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MANAGEMENT FEE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 798278 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 798278 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 38100 |
| IRS990/OtherRevenueTotalAmt | 0 | 836378 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 704285 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7969528 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8673813 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 59453 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 576388 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 635841 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21024 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 203829 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 224853 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 247936 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 351023 |
| IRS990/PrincipalOfficerNm | 0 | MIKE KAISER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13837011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13837011 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 261090 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 335675 |
| IRS990/PYOtherExpensesAmt | 0 | 3738381 |
| IRS990/PYOtherRevenueAmt | 0 | 36600 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13389236 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 797933 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9486287 |
| IRS990/PYTotalExpensesAmt | 0 | 13224668 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14022601 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 370077 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14673389 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 277918 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 261090 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 955069 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1724853 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 245565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3464495 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 163247 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110294 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45533 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 917652 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173033 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1409759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13837011 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13389236 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11926743 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11410488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11576987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 62140465 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 163247 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 110294 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45533 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 917652 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 173033 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1409759 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02180 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 836378 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36600 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31800 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 970778 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97570 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 65604960 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 14114929 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13650326 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12881812 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13135341 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11822552 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 65604960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 15114554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 13797220 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12960345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14085993 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12027385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 67985497 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9167167 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6270803 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15437970 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 700732 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2824699 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3525431 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 402810 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 402810 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2142742 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 680723 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2823465 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 775819 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2944123 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3819 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 7494710 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BOARD DESIGNATED FOR PENSION FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BOARD DESIGNATED FOR CAPITAL IMPROVEMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESIDENT TRUST FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | BOARD DESIGNATED FOR NEW BUILDING |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 683940 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 373969 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1057909 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 406624 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 232681 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3819 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 236719 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 32009 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RESIDENT TRUST FUNDS |
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