Civic Intelligence

Mason City Area Nursing Home Association Inc.

990 • Fiscal year 2018 • EIN 37-1168043

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 30, 2019

Organization Profileheritageofcare.com/mason-city.html

View Organization Page

520 North Price AvenueMason City, IL 62664

(217) 482-5022

Siviq Scores

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

Liabilities / Assets

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-8.3%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,354,057

Down $488,001 (-13%) from 2017

Net Assets

Down

$2,937,738

Down $251,973 (-7.9%) from 2017

Liabilities

Down

$416,319

Down $236,028 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin26th percentile

Revenue

Down

$4,356,013

Down $395,123 (-8.3%) from 2017

Expenses

Up

$4,607,986

Up $26,771 (+0.6%) from 2017

Net Income

Down

-$251,973

Down $421,894 (-248%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,508,586Liabilities 2010: $316,443Net Assets 2010: $2,192,1432010Assets 2011: $2,643,482Liabilities 2011: $365,393Net Assets 2011: $2,278,0892011Assets 2012: $2,759,374Liabilities 2012: $460,170Net Assets 2012: $2,299,2042012Assets 2013: $2,908,161Liabilities 2013: $425,384Net Assets 2013: $2,482,7772013Assets 2014: $3,175,748Liabilities 2014: $420,772Net Assets 2014: $2,754,9762014Assets 2016: $4,090,523Liabilities 2016: $1,070,733Net Assets 2016: $3,019,7902016Assets 2017: $3,842,058Liabilities 2017: $652,347Net Assets 2017: $3,189,7112017Assets 2018: $3,354,057Liabilities 2018: $416,319Net Assets 2018: $2,937,7382018Assets 2019: $3,199,382Liabilities 2019: $399,123Net Assets 2019: $2,800,2592019Assets 2020: $3,249,962Liabilities 2020: $709,243Net Assets 2020: $2,540,7192020Assets 2021: $3,455,063Liabilities 2021: $695,953Net Assets 2021: $2,759,1102021Assets 2022: $2,953,761Liabilities 2022: $516,213Net Assets 2022: $2,437,5482022Assets 2024: $2,814,582Liabilities 2024: $577,970Net Assets 2024: $2,236,6122024

Highlighted filing

2018

Assets$3,354,057
Liabilities$416,319
Net Assets$2,937,738
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,889,0732010Expenses 2011: $4,062,7322011Expenses 2012: $4,185,0182012Revenue 2013: $4,240,288Expenses 2013: $4,056,715Net Income 2013: $183,5732013Revenue 2014: $4,389,669Expenses 2014: $4,117,470Net Income 2014: $272,1992014Revenue 2016: $4,582,737Expenses 2016: $4,506,674Net Income 2016: $76,0632016Revenue 2017: $4,751,136Expenses 2017: $4,581,215Net Income 2017: $169,9212017Revenue 2018: $4,356,013Expenses 2018: $4,607,986Net Income 2018: -$251,9732018Revenue 2019: $4,417,756Expenses 2019: $4,555,235Net Income 2019: -$137,4792019Revenue 2020: $4,461,112Expenses 2020: $4,720,652Net Income 2020: -$259,5402020Revenue 2021: $4,973,052Expenses 2021: $4,754,661Net Income 2021: $218,3912021Revenue 2022: $5,080,758Expenses 2022: $5,402,320Net Income 2022: -$321,5622022Revenue 2024: $6,036,922Expenses 2024: $6,081,160Net Income 2024: -$44,2382024

Highlighted filing

2018

Revenue$4,356,013
Expenses$4,607,986
Net Income-$251,973
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$4,356,013
Mission and Program Overview

Mission

NURSING HOME OPERATIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,303,923$2,198,840▼ $105,083
Savings and Temporary Cash Investments$997,698$681,186▼ $316,512
Accounts Receivable$478,241$416,005▼ $62,236
Inventories for Sale or Use$42,130$41,848▼ $282
Prepaid Expenses and Deferred Charges$19,066$15,178▼ $3,888
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,842,058$3,354,057▼ $488,001
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$560,297$416,319▼ $143,978
Mortgage Notes Payable Secured by Investment Property$92,050--
Total Liabilities$652,347$416,319▼ $236,028
Net Assets / Fund Balance
Unrestricted Net Assets$3,189,711$2,935,738▼ $253,973
Temporarily Rstr Net Assets-$2,000-
Total Net Assets Fund Balance$3,189,711$2,937,738▼ $251,973
Total Liabilities and Net Assets / Fund Balance$3,842,058$3,354,057▼ $488,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,859,386$2,745,007$4,604,393
Equipment$268,454$902,209$1,170,663
Land$71,000-$71,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018-$2,000--$2,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rev Jim SprinkelPresident
Kate NunnDirector
Kraig KrauseDirector
Robert GriffinDirector
Suzanne LowersDirector
Karen RenkenSecretary
Bonnie DunkerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select Rehabilitation INCTherapyPO BOX 71985, Chicago, IL 60694-1985$272,568
People 1st Health StrategiesGroup Insurance309 INSURANCE DR, Fort Wayne, IN 46825$243,045
ReadylinkLeased EmployeesPO BOX 1047, Thousand Palms, CA 92276$235,757
Heritage Operations Group LLCManagement115 W JEFFERSON STE 401, Bloomington, IL 61702-3188$233,309
Revenue and Support

Revenue Composition

Contributions and Grants
$42,229
Program Service Revenue
$4,307,407
Investment Income
$6,377
Other Revenue
$0
All Other Contributions
$42,229
Change in Net Assets
$-251,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,356,013
Total Revenue per Audited Statements
$4,356,013
Total Revenue per Form 990
$4,356,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,713,558
Other Expenses$1,894,278
Total Fundraising Expense$13,527
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,990,110$284,408$8,962$2,283,480
Fees for Services Other$425,996$63,485$1,672$491,153
Depreciation Depletion$239,083$12,583-$251,666
Other Employee Benefits$198,038$27,941$880$226,859
Payroll Taxes$157,362$28,513$872$186,747
Fees for Services Management-$147,696-$147,696
Insurance$110,404$9,582$188$120,174
Occupancy$80,285$4,728-$85,013
All Other Expenses$36,886$38,586-$75,472
Information Technology-$51,596-$51,596
Other Expenses$108,252$38,507-$38,507
Advertising-$22,521$497$23,018
Pension Plan Contributions$14,355$2,052$65$16,472
Office Expenses-$9,626$391$10,017
Fees for Services Accounting-$8,550-$8,550
Conferences and Meetings$2,892$1,744-$4,636
Travel$2,468--$2,468
Interest$2,296$121-$2,417
Fees for Services Legal-$858-$858
Grants to Domestic Orgs$150--$150
Total Functional Expenses$3,835,773$758,686$13,527$4,607,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,607,986
Total Expenses per Audited Statements$4,607,986
Total Expenses per Form 990$4,607,986
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Heritage operations group, llc independently manages castle manor, inc. Duties include employing the director of the facility; billing residents; paying the bills, etc.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews the 990 and approves at their board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and directors are required to disclose conflicts of interest annually. Key employees signed an acknowledgement statement upon hire that they would follow the organization's code of ethics which includes disclosing conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board reviews other area nursing homes and industry standards for computing compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviews other area nursing homes and industry standards for computing compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are held in the nursing home business office, which is open during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Mason City Area Nursing Home
EIN
37-1168043
Phone
2174825022
Address
520 NORTH PRICE AVENUE, MASON CITY, IL 62664

Signing Officer

Name
Rev Jim Sprinkel
Title
President
Signed
2019-08-30
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
124
Volunteers
30

Preparer

Firm
JM Abbott & Associates Ltd
Address
207 S McLean St, Lincoln, IL 62656
Preparer
Clayton GeorgeCPA
Phone
2177351576
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Note m to the audited financial statements reads as follows: the nursing home is chartered as an illinois not-for-profit corporation and is exempt from federal taxation under section 501(c)(3) of the internal revenue code. The nursing home is required to file federal and state informational returns. With limited exceptions, the nursing home is no longer subject to income tax examination for any years earlier than 2014 for federal and state purposes. Management has performed its evaluation of all other income tax positions taken on all open informational returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there are no provisions for income taxes, penalties or interest receivable or payable relating to uncertain income tax provisions in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 522 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0560297
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0416319
IRS990/AccountsReceivableGrp/BOYAmt0478241
IRS990/AccountsReceivableGrp/EOYAmt0416005
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NURSING HOME OPERATIONS
IRS990/AdvertisingGrp/FundraisingAmt0497
IRS990/AdvertisingGrp/ManagementAndGeneralAmt022521
IRS990/AdvertisingGrp/TotalAmt023018
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt042229
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt038586
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036886
IRS990/AllOtherExpensesGrp/TotalAmt075472
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HERITAGE OPERATIONS GROUP LLC
IRS990/BooksInCareOfDetail/PhoneNum03098284361
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 W JEFFERSON
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLOOMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01000
IRS990/CashNonInterestBearingGrp/EOYAmt01000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01744
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02892
IRS990/ConferencesMeetingsGrp/TotalAmt04636
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0233309
IRS990/ContractorCompensationGrp/CompensationAmt1272568
IRS990/ContractorCompensationGrp/CompensationAmt2243045
IRS990/ContractorCompensationGrp/CompensationAmt3235757
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0115 W JEFFERSON STE 401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 71985
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2309 INSURANCE DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 1047
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BLOOMINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2FORT WAYNE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3THOUSAND PALMS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0617023188
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1606941985
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd246825
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd392276
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HERITAGE OPERATIONS GROUP LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SELECT REHABILITATION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PEOPLE 1ST HEALTH STRATEGIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3READYLINK
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc2GROUP INSURANCE
IRS990/ContractorCompensationGrp/ServicesDesc3LEASED EMPLOYEES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042229
IRS990/CYGrantsAndSimilarPaidAmt0150
IRS990/CYInvestmentIncomeAmt06377
IRS990/CYOtherExpensesAmt01894278
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04307407
IRS990/CYRevenuesLessExpensesAmt0-251973
IRS990/CYSalariesCompEmpBnftPaidAmt02713558
IRS990/CYTotalExpensesAmt04607986
IRS990/CYTotalFundraisingExpenseAmt013527
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04356013
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012583
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0239083
IRS990/DepreciationDepletionGrp/TotalAmt0251666
IRS990/Desc0NURSING HOME - SKILLED AND INTERMEDIATE HEALTHCAREDURING 2018, 24,604 PATIENT DAYS OF SERVICE PROVIDED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0124
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03835773
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08550
IRS990/FeesForServicesAccountingGrp/TotalAmt08550
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0858
IRS990/FeesForServicesLegalGrp/TotalAmt0858
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0147696
IRS990/FeesForServicesManagementGrp/TotalAmt0147696
IRS990/FeesForServicesOtherGrp/FundraisingAmt01672
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt063485
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0425996
IRS990/FeesForServicesOtherGrp/TotalAmt0491153
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KRAIG KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN RENKEN
IRS990/Form990PartVIISectionAGrp/PersonNm2KATE NUNN
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE LOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm5REV JIM SPRINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm6BONNIE DUNKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0150
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0150
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04356013
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051596
IRS990/InformationTechnologyGrp/TotalAmt051596
IRS990/InsuranceGrp/FundraisingAmt0188
IRS990/InsuranceGrp/ManagementAndGeneralAmt09582
IRS990/InsuranceGrp/ProgramServicesAmt0110404
IRS990/InsuranceGrp/TotalAmt0120174
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0121
IRS990/InterestGrp/ProgramServicesAmt02296
IRS990/InterestGrp/TotalAmt02417
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042130
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041848
IRS990/InvestmentIncomeGrp/ExclusionAmt06377
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06377
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03647216
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02303923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02198840
IRS990/LandBldgEquipCostOrOtherBssAmt05846056
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NURSING HOME OPERATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt092050
IRS990/NetAssetsOrFundBalancesBOYAmt03189711
IRS990/NetAssetsOrFundBalancesEOYAmt02937738
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04728
IRS990/OccupancyGrp/ProgramServicesAmt080285
IRS990/OccupancyGrp/TotalAmt085013
IRS990/OfficeExpensesGrp/FundraisingAmt0391
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09626
IRS990/OfficeExpensesGrp/TotalAmt010017
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0880
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226859
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138507
IRS990/OtherExpensesGrp/ProgramServicesAmt0244068
IRS990/OtherExpensesGrp/ProgramServicesAmt1223128
IRS990/OtherExpensesGrp/ProgramServicesAmt2108252
IRS990/OtherExpensesGrp/TotalAmt0244068
IRS990/OtherExpensesGrp/TotalAmt1223128
IRS990/OtherExpensesGrp/TotalAmt2113841
IRS990/OtherExpensesGrp/TotalAmt338507
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0284408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01990110
IRS990/OtherSalariesAndWagesGrp/TotalAmt02283480
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0872
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028513
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157362
IRS990/PayrollTaxesGrp/TotalAmt0186747
IRS990/PensionPlanContributionsGrp/FundraisingAmt065
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02052
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014355
IRS990/PensionPlanContributionsGrp/TotalAmt016472
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015178
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1NURSING HOME OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02474989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11832418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02474989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11832418
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01308
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01996531
IRS990/PYProgramServiceRevenueAmt04737413
IRS990/PYRevenuesLessExpensesAmt0169921
IRS990/PYSalariesCompEmpBnftPaidAmt02584684
IRS990/PYTotalExpensesAmt04581215
IRS990/PYTotalRevenueAmt04751136
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-251973
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04307407
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0997698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0681186
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087214
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04307407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04737413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04572019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04373958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04373668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022364465
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020569
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt022451679
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04349636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04749828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04581559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04391143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04379513
IRS990ScheduleA/Total509Grp/TotalAmt022451679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04356013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04751136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04582737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04392693

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,354,057
Liabilities
$416,319
Net assets
$2,937,738
Revenue
$4,356,013
Expenses
$4,607,986
Net income
-$251,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.58$2.24$6.04$6.08$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.52$2.44$5.08$5.40$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.70$2.76$4.97$4.75$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.71$2.54$4.46$4.72$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.40$2.80$4.42$4.56$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.42$2.94$4.36$4.61$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.65$3.19$4.75$4.58$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$1.07$3.02$4.58$4.51$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.42$2.75$4.39$4.12$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.43$2.48$4.24$4.06$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.46$2.30$4.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.37$2.28$4.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.32$2.19$3.89