Civic Intelligence

Villa Health Care Inc

EIN 37-1215144 • 501(c)3 • Sherman, IL

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Profile

The villa is dedicated to assisting the aged population in maintaining the highest possible quality of life for the longest period of time. We are committed to providing an environment where the dignity of each individual is ensured.

101 Villa ParkwaySherman, IL 62684

www.villasseniorcare.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.66x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$130,500

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

38th percentile

0.9%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$9,736,433

Up $300,893 (+3.2%) from 2022

Liabilities

Down

$10,243,358

Down $1,408,227 (-12%) from 2022

Net Assets

Up

-$506,925

Up $1,709,120 (+77%) from 2022

Operations
Liabilities / Revenue74th percentileNet Margin51st percentile

Revenue

Up

$15,548,646

Up $3,077,210 (+25%) from 2022

Expenses

Up

$14,793,864

Up $1,557,574 (+12%) from 2022

Net Income

Up

$754,782

Up $1,519,636 (+199%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2014: $10,287,987Liabilities 2014: $10,063,610Net Assets 2014: $224,3772014Assets 2016: $12,275,892Liabilities 2016: $12,169,215Net Assets 2016: $106,6772016Assets 2017: $13,566,784Liabilities 2017: $13,572,291Net Assets 2017: -$5,5072017Assets 2019: $12,483,087Liabilities 2019: $13,694,237Net Assets 2019: -$1,211,1502019Assets 2020: $12,379,755Liabilities 2020: $13,557,325Net Assets 2020: -$1,177,5702020Assets 2021: $10,885,574Liabilities 2021: $12,786,965Net Assets 2021: -$1,901,3912021Assets 2022: $9,435,540Liabilities 2022: $11,651,585Net Assets 2022: -$2,216,0452022Assets 2024: $9,736,433Liabilities 2024: $10,243,358Net Assets 2024: -$506,9252024

Highlighted filing

2024

Assets$9,736,433
Liabilities$10,243,358
Net Assets-$506,925
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $10,587,061Expenses 2014: $10,040,917Net Income 2014: $546,1442014Revenue 2016: $10,302,057Expenses 2016: $10,460,907Net Income 2016: -$158,8502016Revenue 2017: $10,400,105Expenses 2017: $10,566,798Net Income 2017: -$166,6932017Revenue 2019: $10,466,173Expenses 2019: $11,523,860Net Income 2019: -$1,057,6872019Revenue 2020: $11,420,256Expenses 2020: $11,051,755Net Income 2020: $368,5012020Revenue 2021: $10,322,903Expenses 2021: $11,439,088Net Income 2021: -$1,116,1852021Revenue 2022: $12,471,436Expenses 2022: $13,236,290Net Income 2022: -$764,8542022Revenue 2024: $15,548,646Expenses 2024: $14,793,864Net Income 2024: $754,7822024

Highlighted filing

2024

Revenue$15,548,646
Expenses$14,793,864
Net Income$754,782
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,736,433
Liabilities
$10,243,358
Net assets
-$506,925
Revenue
$15,548,646
Expenses
$14,793,864
Net income
$754,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.74$10.2$0.51$15.5$14.8$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$11.7$2.22$12.5$13.2$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$12.8$1.90$10.3$11.4$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$13.6$1.18$11.4$11.1$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$13.7$1.21$10.5$11.5$1.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$13.6$0.01$10.4$10.6$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$12.2$0.11$10.3$10.5$0.16
2014Detailed filing. Detailed filing data is available for this year.$10.3$10.1$0.22$10.6$10.0$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$15,548,646
Mission and Program Overview

Mission

Villa health care is dedicated to assisting the aged population in maintaining the highest possible quality of life for the longest period of time. We are committed to providing an environment where the dignity of each individual is ensured.

Provide a sheltercare facility for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,546,626$6,083,633▼ $462,993
Cash and Non-Interest-Bearing Accounts$1,609,208$1,284,731▼ $324,477
Accounts Receivable$803,426$760,717▼ $42,709
Inventories for Sale or Use$34,003$35,636▲ $1,633
Prepaid Expenses and Deferred Charges$26,403$27,947▲ $1,544
Total Assets$9,648,002$9,736,433▲ $88,431
Other Assets Total$628,336$1,543,769▲ $915,433
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,621,010$9,063,548▼ $557,462
Accounts Payable and Accrued Expenses$1,173,953$1,052,849▼ $121,104
Other Liabilities$135,189$126,961▼ $8,228
Total Liabilities$10,930,152$10,243,358▼ $686,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,282,150$-506,925▲ $775,225
Total Net Assets Fund Balance$-1,282,150$-506,925▲ $775,225
Total Liabilities and Net Assets / Fund Balance$9,648,002$9,736,433▲ $88,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,996,371$9,955,424$14,951,795
Equipment$193,851$2,274,496$2,468,347
Other Land Buildings$260,202$728,171$988,373
Land$633,209-$633,209
Other Assets Org$877,311--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard S EdwardsPresident/treasurerPT-$130,500$130,500
Lanika PattersonRnFT$116,867-$116,867
Mark DingmanRnFT$102,839-$102,839
Brittany ZimmermanAssistant Director of NursFT$102,104-$102,104
James O WilliamsonVice President--$30,969$30,969

Board Members and Trustees

NameTitle
Kenneth W TassetVice President
Peter CavanaghBoard Member
Concetta CardinellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Heritage Operations Group LLCManagement Consultant115 W JEFFERSON, Bloomington, IL 61701$1,184,757
Select Rehabilitation INCTherapy ServicesPO BOX 71985, Chicago, IL 60694$897,675
Shiftkey LLCStaffing Agency5221 OCONNOR BLVD, Irving, TX 75039$864,074
Green Tree PharmacyPharmacy Services1305 CAROLYN DR, Minonk, IL 61760$387,854
Martin Bros Distributing Co INCFood Services406 VIKING RD, Cedar Falls, IA 50613$256,429
Revenue and Support

Revenue Composition

Contributions and Grants
$947,140
Program Service Revenue
$14,578,145
Investment Income
$23,361
Other Revenue
$0
All Other Contributions
$69,829
Change in Net Assets
$754,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,548,646
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,548,646
Total Revenue per Form 990
$15,548,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,612,789
Salaries, Compensation, and Employee Benefits$7,181,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,459,089$1,153,720-$6,612,809
Insurance$935,665$181,569-$1,117,234
Fees for Services Management-$791,694-$791,694
Payroll Taxes$475,913$92,353-$568,266
Occupancy$555,008--$555,008
Depreciation Depletion$534,086--$534,086
Fees for Services Other$468,691$47,329-$516,020
Interest$388,178--$388,178
Other Expenses$163,356$115,909-$279,265
Advertising-$180,288-$180,288
All Other Expenses$122,907--$122,907
Fees for Services Accounting-$24,515-$24,515
Fees for Services Legal-$10,718-$10,718
Total Functional Expenses$12,195,769$2,598,095$0$14,793,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,793,864
Total Expenses per Form 990$14,793,864
Total Expenses per Audited Statements$14,773,421
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-20,443
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Due to Related Party$61,186
Ihfs Assessment Payable$40,320
Deposits Held in Trust - Patients$25,455

Bond Issues

BondIssuerIssuedIssue PricePurpose
AVillage of Sherman Illinois2015-12-30$10,000,000To refinance existing debt of villa health care
BVillage of Sherman Illinois2016-04-01$4,000,000To finance construction of new facilities for villa health care

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,000,000--$200,000
B$4,000,000--$80,000

Bond Financing Compliance

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

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Heritage operations group, llc provides management consulting services.”

Form 990, Part VI, Section B, Line 11B

“A copy of the completed 990 is reviewed by the officers and board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Villa Health Care Inc
EIN
37-1215144
Phone
2177443654
Address
101 VILLA PARKWAY, SHERMAN, IL 62684

Signing Officer

Name
Richard S Edwards
Title
President
Phone
2177443654
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard S Edwards
Formed
1991
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
3
Employees
327
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3200 ROBBINS ROAD STE 200A, SPRINGFIELD, IL 62704
Preparer
Josh Shugart
Phone
2177890960
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on interest rate swap liability 20,443.”

Part XII, Line 2C

“No changes from prior year process.”

Financial Statement Notes

PART X, LINE 2:

“The organization has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. The organization is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the statement of financial position date. Penalties and interest assessed by taxing authorities are included in management and general expenses, if applicable. There was no interest or penalties paid during 2024.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in unrealized gain on interest rate swap liability -20,443.”

Raw XML AppendixShowing 400 of 652 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
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IRS990/AccountsReceivableGrp/EOYAmt0760717
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE A SHELTERCARE FACILITY FOR THE ELDERLY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5RN
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT DIRECTOR OF NURS
IRS990/Form990PartVIISectionAGrp/TitleTxt7RN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0877311
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015548646
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0181569
IRS990/InsuranceGrp/ProgramServicesAmt0935665
IRS990/InsuranceGrp/TotalAmt01117234
IRS990/InterestGrp/ProgramServicesAmt0388178
IRS990/InterestGrp/TotalAmt0388178
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034003
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035636
IRS990/InvestmentIncomeGrp/ExclusionAmt023361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023361
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012958091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06546626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06083633
IRS990/LandBldgEquipCostOrOtherBssAmt019041724
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VILLA HEALTH CARE IS DEDICATED TO ASSISTING THE AGED POPULATION IN MAINTAINING THE HIGHEST POSSIBLE QUALITY OF LIFE FOR THE LONGEST PERIOD OF TIME. WE ARE COMMITTED TO PROVIDING AN ENVIRONMENT WHERE THE DIGNITY OF EACH INDIVIDUAL IS ENSURED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09621010
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09063548
IRS990/NetAssetsOrFundBalancesBOYAmt0-1282150
IRS990/NetAssetsOrFundBalancesEOYAmt0-506925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1282150
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-506925
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0555008
IRS990/OccupancyGrp/TotalAmt0555008
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0628336
IRS990/OtherAssetsTotalGrp/EOYAmt01543769
IRS990/OtherChangesInNetAssetsAmt020443
IRS990/OtherExpensesGrp/Desc0NURSING
IRS990/OtherExpensesGrp/Desc1THERAPY
IRS990/OtherExpensesGrp/Desc2DIETARY
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115909
IRS990/OtherExpensesGrp/ProgramServicesAmt01699578
IRS990/OtherExpensesGrp/ProgramServicesAmt1880423
IRS990/OtherExpensesGrp/ProgramServicesAmt2512875
IRS990/OtherExpensesGrp/ProgramServicesAmt3163356
IRS990/OtherExpensesGrp/TotalAmt01699578
IRS990/OtherExpensesGrp/TotalAmt1880423
IRS990/OtherExpensesGrp/TotalAmt2512875
IRS990/OtherExpensesGrp/TotalAmt3279265
IRS990/OtherLiabilitiesGrp/BOYAmt0135189
IRS990/OtherLiabilitiesGrp/EOYAmt0126961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01153720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05459089
IRS990/OtherSalariesAndWagesGrp/TotalAmt06612809
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092353
IRS990/PayrollTaxesGrp/ProgramServicesAmt0475913
IRS990/PayrollTaxesGrp/TotalAmt0568266
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027947
IRS990/PrincipalOfficerNm0RICHARD S EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014578145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014578145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0944863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010692
IRS990/PYOtherExpensesAmt06069246
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013558834
IRS990/PYRevenuesLessExpensesAmt0992382
IRS990/PYSalariesCompEmpBnftPaidAmt07452761
IRS990/PYTotalExpensesAmt013522007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014514389
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0754782
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014578145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0244537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048176
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt099535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014578145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013558834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011898436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09816493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09412982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059264890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099535
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt059509427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014647974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013596878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011947282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09867562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09449731
IRS990ScheduleA/Total509Grp/TotalAmt059509427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014671335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013607570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011952128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09880022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09497907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059608962
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04996371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09955424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014951795
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02274496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02468347
IRS990ScheduleD/ExpensesNotReportedAmt0-20443
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014793864
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0633209
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0633209
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025455
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1260647
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2145900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3234456
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4877311
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS HELD IN TRUST - PATIENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INTEREST RATE SWAP ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ERC RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt0-20443
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0260202
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0728171
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0988373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt261186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD IN TRUST - PATIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IHFS ASSESSMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015548646
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THERE WAS NO INTEREST OR PENALTIES PAID DURING 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN UNREALIZED GAIN ON INTEREST RATE SWAP LIABILITY -20,443.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06083633
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01543769

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