Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2023 • EIN 38-2768086
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 28.6% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$4,215,406
Down $339,974 (-7.5%) from 2022
Net Assets
Down$3,843,171
Down $250,535 (-6.1%) from 2022
Liabilities
Down$372,235
Down $89,439 (-19%) from 2022
Revenue
Down$2,329,706
Down $449,162 (-16%) from 2022
Expenses
Up$2,580,241
Up $109,869 (+4.4%) from 2022
Net Income
Down-$250,535
Down $559,031 (-181%) from 2022
Scheurer community services is a charitable organization designed to promote the health and welfare of the elder community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,001,959 | $3,851,930 | ▼ $150,029 |
| Cash and Non-Interest-Bearing Accounts | $490,312 | $289,477 | ▼ $200,835 |
| Prepaid Expenses and Deferred Charges | $53,163 | $63,917 | ▲ $10,754 |
| Accounts Receivable | $9,946 | $10,082 | ▲ $136 |
| Total Assets | $4,555,380 | $4,215,406 | ▼ $339,974 |
| Liabilities | |||
| Deferred Revenue | $328,615 | $247,326 | ▼ $81,289 |
| Accounts Payable and Accrued Expenses | $133,059 | $124,909 | ▼ $8,150 |
| Total Liabilities | $461,674 | $372,235 | ▼ $89,439 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,093,706 | $3,843,171 | ▼ $250,535 |
| Total Net Assets Fund Balance | $4,093,706 | $3,843,171 | ▼ $250,535 |
| Total Liabilities and Net Assets / Fund Balance | $4,555,380 | $4,215,406 | ▼ $339,974 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,632,248 | $6,021,266 | $9,653,514 |
| Equipment | $163,682 | $535,460 | $699,142 |
| Land | $56,000 | - | $56,000 |
| Name | Title | Other | Total |
|---|---|---|---|
| Ross Ramsey | CEO Scheurer | $666,637 | $666,637 |
| Terrance Lerash | CEO Scheurer | $358,683 | $358,683 |
| Terry J Lutz | CFO/VP Scheu | $251,321 | $251,321 |
| Michael Nanzer | CEO Scheurer | $194,159 | $194,159 |
| Scott Meyersieck | Secretary | $1,620 | $1,620 |
| Colleen Poisson | Trustee | $1,350 | $1,350 |
| Jay Dubey | Trustee | $1,350 | $1,350 |
| Peggy Mccormick | Tresurer | $1,350 | $1,350 |
| John Schaefer | Vice Charima | $1,080 | $1,080 |
| Dwight Gascho | Chairman | $675 | $675 |
| Name | Title |
|---|---|
| Douglas Bueler Od | Trustee |
| Terrance Lerash | CEO Scheurer Hosp |
| Michael Nanzer | CEO Scheurer Hospita |
| Ross Ramsey | CEO Scheurer Hospita |
| Terry J Lutz | CFO/VP Scheurer Hosp |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,341,694 |
| Other Expenses | $1,238,547 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $690,383 | $246,463 | - | $936,846 |
| Depreciation Depletion | $360,170 | - | - | $360,170 |
| Occupancy | $347,089 | - | - | $347,089 |
| Other Employee Benefits | $224,714 | $80,312 | - | $305,026 |
| Fees for Services Other | $72,004 | $98,873 | - | $170,877 |
| Payroll Taxes | $49,945 | $17,851 | - | $67,796 |
| Pension Plan Contributions | $24,837 | $7,189 | - | $32,026 |
| Insurance | $29,398 | $2,429 | - | $31,827 |
| Advertising | - | $12,212 | - | $12,212 |
| Fees for Services Accounting | - | $11,415 | - | $11,415 |
| Other Expenses | $9,672 | $29,749 | - | $9,672 |
| Office Expenses | $5,779 | $1,133 | - | $6,912 |
| Total Functional Expenses | $2,072,615 | $507,626 | $0 | $2,580,241 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,580,241 |
| Total Expenses per Audited Statements | $2,580,241 |
| Total Expenses per Form 990 | $2,580,241 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is electronically submitted to the executive council of the board for review and comment prior to submission.”
“Board members are required to complete an annual form detailing any information which could give rise to conflicts. This information is maintained with the board minutes in the scheurer hospital administration office. If a conflict of interest is identified, the board member has abstained from voting on a specific issue and did not participate in the discussion.”
“Pay rates are determined by the scheurer hospital compensation committee on an annual basis at minimum. Various survey sources are accessed to ensure reasonableness including regional, state and national surveys.”
“The governing documents are available for inspection in the organization's adminstrative office.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 133059 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 124909 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9946 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10082 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SCHEURER COMMUNITY SERVICES IS A CHARITABLE ORGANIZATION DESIGNED TO PROMOTE THE HEALTH AND WELFARE OF THE ELDER COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12212 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12212 |
| IRS990/AllOtherContributionsAmt | 0 | 2740 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERRY J LUTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9894535204 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 108 N CASEVILLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PIGEON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48755 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 490312 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 289477 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 54099 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2481 |
| IRS990/CYOtherExpensesAmt | 0 | 1238547 |
| IRS990/CYOtherRevenueAmt | 0 | 18327 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2254799 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -250535 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1341694 |
| IRS990/CYTotalExpensesAmt | 0 | 2580241 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2329706 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 328615 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 247326 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 360170 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 360170 |
| IRS990/Desc | 0 | OPERATION OF AN INDEPENDENT LIVING FACILITY WHICH PROVIDES ASSISTANCE WITH DAILY LIVING AND HEALTH MONITORING OF RESIDENTS. THE FACILITY IS COMPRISED OF 51 UNITS CONDUCTING BUSINESS AS COUNTRY BAY VILLAGE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 830894 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11415 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11415 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 98873 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 72004 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 170877 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 31823 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 23246 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 23075 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 4415 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRANCE LERASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY J LUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT MEYERSIECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PEGGY MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAY DUBEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUGLAS BUELER OD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DWIGHT GASCHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COLLEEN POISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROSS RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL NANZER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 326860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 228075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 1080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 1620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 1350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 1350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 1350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 643562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 189744 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO SCHEURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO/VP SCHEU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHARIMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRESURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO SCHEURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO SCHEURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 51359 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2329706 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2429 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29398 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31827 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2481 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2481 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6556726 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4001959 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3851930 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10408656 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SCHEURER COMMUNITY SERVICES IS A CHARITABLE ORGANIZATION DESIGNED TO PROMOTE THE HEALTH AND WELFARE OF THE ELDER COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4093706 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3843171 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4093706 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3843171 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 347089 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 347089 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1133 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5779 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6912 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 80312 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 224714 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 305026 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 173327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9672 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 173327 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68015 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47031 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9672 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623311 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623311 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DIETARY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10683 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7644 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10683 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7644 |
| IRS990/OtherRevenueTotalAmt | 0 | 18327 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 246463 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 690383 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 936846 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17851 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49945 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67796 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7189 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24837 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32026 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53163 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63917 |
| IRS990/PrincipalOfficerNm | 0 | ROSS RAMSEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623311 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623311 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623311 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME/RESIDENT SERVIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AMORTIZATION EQUITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2158044 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68755 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2158044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 68755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATION OF AN ASSISTED LIVING CARE FACILITY WHICH PROVIDES ASSISTANCE WITH DAILY LIVING AND NURSING CARE. THE FACILITY IS COMPRISED OF 31 UNITS CONDUCTING BUSINESS AS COUNTRY GARDENS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1241721 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1371547 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 734793 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 261 |
| IRS990/PYOtherExpensesAmt | 0 | 1161047 |
| IRS990/PYOtherRevenueAmt | 0 | 40889 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2002925 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 308496 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1309325 |
| IRS990/PYTotalExpensesAmt | 0 | 2470372 |
| IRS990/PYTotalRevenueAmt | 0 | 2778868 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -250535 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 901579 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CONTRACTED SERVICES 6,769 DIETARY INCOME 36,725 MISCELLANEOUS INCOME 104,708 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2740 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3835 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2481 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 261 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 895 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4071 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2254799 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2002925 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1859407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1892142 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2099267 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10108540 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2481 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 261 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 193 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 241 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 895 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4071 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 18327 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40889 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48961 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17665 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22360 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 148202 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98180 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10112375 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2257539 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2003345 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1859862 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1892162 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2099467 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10112375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2278347 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2044495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1909016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1910068 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2122722 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10264648 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3632248 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6021266 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9653514 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 163682 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 535460 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 699142 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2580241 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 56000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 56000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2329706 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3851930 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2580241 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2329706 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2329706 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2580241 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 37398 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 29306 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 79230 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 79327 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 268007 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 197974 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 491489 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 110375 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 17759 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 15368 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 23075 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 14064 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 7878 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 4415 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 21455 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 795 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 72843 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 3 | 42 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TERRANCE LERASH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | TERRY J LUTZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | ROSS RAMSEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | MICHAEL NANZER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO SCHEURER HOSP |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CFO/VP SCHEURER HOSP |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | CEO SCHEURER HOSPITA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | CEO SCHEURER HOSPITA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 358683 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 251321 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 666637 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 3 | 194159 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.