Civic Intelligence

Good Shepherd Geriatric Center Inc.

990 • Fiscal year 2014 • EIN 42-0725236

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 10, 2015

Organization ProfileWWW.GOODSHEPHERD-INC.COM

View Organization Page

P O Box 170750402-1707

(641) 424-1740

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.08x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$331,814

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

46th percentile

3.2%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$39,969,460

Up $1,249,277 (+3.2%) from 2013

Net Assets

Up

$38,600,173

Up $1,457,767 (+3.9%) from 2013

Liabilities

Down

$1,369,287

Down $208,490 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin64th percentile

Revenue

$16,586,549

No earlier filing loaded for comparison.

Expenses

Up

$15,128,782

Up $640,233 (+4.4%) from 2013

Net Income

$1,457,767

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$60M$40M$20M$0Assets 2010: $32,537,245Liabilities 2010: $1,374,713Net Assets 2010: $31,162,5322010Assets 2011: $34,668,778Liabilities 2011: $1,501,656Net Assets 2011: $33,167,1222011Assets 2012: $36,882,776Liabilities 2012: $1,702,033Net Assets 2012: $35,180,7432012Assets 2013: $38,720,183Liabilities 2013: $1,577,777Net Assets 2013: $37,142,4062013Assets 2014: $39,969,460Liabilities 2014: $1,369,287Net Assets 2014: $38,600,1732014Assets 2015: $41,189,135Liabilities 2015: $1,496,446Net Assets 2015: $39,692,6892015Assets 2016: $43,707,620Liabilities 2016: $2,847,355Net Assets 2016: $40,860,2652016Assets 2017: $43,603,645Liabilities 2017: $2,346,501Net Assets 2017: $41,257,1442017Assets 2018: $44,281,369Liabilities 2018: $2,358,480Net Assets 2018: $41,922,8892018Assets 2019: $43,968,317Liabilities 2019: $1,697,973Net Assets 2019: $42,270,3442019Assets 2020: $47,811,818Liabilities 2020: $4,489,560Net Assets 2020: $43,322,2582020Assets 2021: $49,080,316Liabilities 2021: $1,698,957Net Assets 2021: $47,381,3592021Assets 2022: $50,218,828Liabilities 2022: $1,886,657Net Assets 2022: $48,332,1712022Assets 2023: $50,632,736Liabilities 2023: $1,816,878Net Assets 2023: $48,815,8582023Assets 2024: $52,939,493Liabilities 2024: $3,100,190Net Assets 2024: $49,839,3032024

Highlighted filing

2014

Assets$39,969,460
Liabilities$1,369,287
Net Assets$38,600,173
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$30M$20M$10M$0Expenses 2010: $12,214,6362010Expenses 2011: $12,970,2582011Revenue 2012: $15,182,391Expenses 2012: $13,168,861Net Income 2012: $2,013,5302012Expenses 2013: $14,488,5492013Revenue 2014: $16,586,549Expenses 2014: $15,128,782Net Income 2014: $1,457,7672014Revenue 2015: $16,897,735Expenses 2015: $16,580,367Net Income 2015: $317,3682015Revenue 2016: $17,683,979Expenses 2016: $16,516,403Net Income 2016: $1,167,5762016Revenue 2017: $17,203,373Expenses 2017: $16,648,910Net Income 2017: $554,4632017Revenue 2018: $18,443,252Expenses 2018: $17,620,083Net Income 2018: $823,1692018Revenue 2019: $18,818,233Expenses 2019: $18,337,516Net Income 2019: $480,7172019Revenue 2020: $21,064,637Expenses 2020: $19,953,001Net Income 2020: $1,111,6362020Revenue 2021: $22,498,287Expenses 2021: $18,387,441Net Income 2021: $4,110,8462021Revenue 2022: $20,143,683Expenses 2022: $18,437,159Net Income 2022: $1,706,5242022Revenue 2023: $19,930,091Expenses 2023: $19,895,330Net Income 2023: $34,7612023Revenue 2024: $22,013,552Expenses 2024: $21,729,536Net Income 2024: $284,0162024

Highlighted filing

2014

Revenue$16,586,549
Expenses$15,128,782
Net Income$1,457,767
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 10, 2015
Return Version
2013v4.0
Gross Receipts
$16,636,433
Mission and Program Overview

Mission

Mission statement: to provide a high quality of living for seniors in a caring christian communityour commitment: our commitment is to support the elderly in maintaining or improving their qualtiy of life. To further that goal we provide a pleasant, healthy environment and a wide range of services and activities. Our professional staff is dedicated to respecting and serving the elderly according to their choices, abilities and needs.

Skilled nursing facility, assisted living facility and independent living for elderly. Nursing facility is medicare and medicaid certified. Provide speech, physical and ocupational therapy. Licensed for 200 beds. Assisted living facility - 2 locations - licensed for 106 residents. Independent living facility provides laundry facilities, a noon meal and indoor/outdoor parking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,347,148$24,020,539▼ $326,609
Savings and Temporary Cash Investments$10,634,506$12,165,652▲ $1,531,146
Cash and Non-Interest-Bearing Accounts$2,110,717$2,242,233▲ $131,516
Accounts Receivable$1,141,809$1,011,633▼ $130,176
Investments in Publicly Traded Securities$129,108$180,159▲ $51,051
Prepaid Expenses and Deferred Charges$100,221$131,811▲ $31,590
Inventories for Sale or Use$133,004$100,541▼ $32,463
Total Assets$38,720,183$39,969,460▲ $1,249,277
Other Assets Total$123,670$116,892▼ $6,778
Liabilities
Accounts Payable and Accrued Expenses$1,461,752$1,251,942▼ $209,810
Other Liabilities$116,025$117,345▲ $1,320
Total Liabilities$1,577,777$1,369,287▼ $208,490
Net Assets / Fund Balance
Unrestricted Net Assets$37,142,406$38,600,173▲ $1,457,767
Total Net Assets Fund Balance$37,142,406$38,600,173▲ $1,457,767
Total Liabilities and Net Assets / Fund Balance$38,720,183$39,969,460▲ $1,249,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,866,512$11,327,891$30,194,403
Equipment$2,745,827$2,473,837$5,219,664
Land$1,994,170-$1,994,170
Other Land Buildings$414,030$386,758$800,788
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Horning DianeCEO-part YearFT$216,074$115,740$331,814
Svejda MichaelCEO/administrator-part YrFT$212,667$83,679$296,346
Nan KlouseControllerFT$105,056$8,793$113,849
Dunn ShariDirector of NursingFT$106,100$2,156$108,256
Stockberger IanAdministrator-part YearFT$10,100$629$10,729

Board Members and Trustees

NameTitle
Schmit GaryChairperson
Arthur JacquelynVice-chair
Bohls Rev SidDirector
Bruland MarjDirector
Christianson EugeneDirector
Collins JimDirector
Erickson RobertDirector
Evanson RevrheaDirector
Flynn AnneDirector
Graves Rev KathyDirector
Kelling OrlinDirector
Kruse SteveDirector
Miller RuthDirector
Paul PattyDirector
Preuss RalphDirector
Quinlan TomDirector
Ragan JamesDirector
Ruen Dr DavidDirector
Sieh Dr SusanDirector
Peterson ReidSecy/treas
Swegle Dr JohnSecy/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Innovative TherapyTherapy Services-$514,398
Revenue and Support

Revenue Composition

Contributions and Grants
$7,828
Program Service Revenue
$16,446,506
Investment Income
$138,502
Other Revenue
$-6,287
All Other Contributions
$7,828
Change in Net Assets
$1,457,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,578,722
Revenue Not Reported on Financial Statements
$7,827
Revenue Not Reported on Form 990
$49,884
Other Revenue Adjustments
$7,827
Total Revenue per Audited Statements
$16,628,606
Total Revenue per Form 990
$16,586,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,423,516
Other Expenses$5,656,766
Grants and Similar Amounts Paid$48,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,802,671$239,380-$8,042,051
Depreciation Depletion$1,226,254$18,272-$1,244,526
Insurance$904,814--$904,814
Occupancy$806,227--$806,227
Payroll Taxes$592,036$65,213-$657,249
Current Officers, Directors, Trustees, and Key Employees-$620,083-$620,083
Other Expenses$173,325--$173,325
All Other Expenses$172,728--$172,728
Advertising$68,896$46,553-$115,449
Other Employee Benefits$104,133--$104,133
Information Technology$50,770--$50,770
Grants to Domestic Orgs$48,500--$48,500
Conferences and Meetings$21,982$14,391-$36,373
Fees for Services Accounting-$32,984-$32,984
Travel$7,506$18,971-$26,477
Fees for Services Other-$3,883-$3,883
Total Functional Expenses$14,069,052$1,059,730$0$15,128,782

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,170,839
Expenses per Audited Statements$15,128,782
Total Expenses per Form 990$15,128,782
Expenses Not Reported on Form 990$42,057
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
42-1440083-501(c)(3)Ongoing Operations$48,500
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
Security Deposit Payable$104,554
Patient Trust Payable$12,791
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of the corporation are st james lutheran, st paul lutheran, trinity lutheran, our saviors lutheran all in mason city ia; bethlehem lutheran manly ia;st peter lutheran rockwell ia; st luke lutheran nora springs ia; st paul lutheran thornton, ia; zion-st john lutheran sheffield ia; zion lutheran clear lake, ia; elk creek lutheran kensett ia; bethany lutheran kensett ia; and faith lutheran miller ia. Other lutheran congregations within 50 miles of mason city iowa may become members by follwing procedures described in the organizations articles of incorporation.”

Form 990, Part VI, Section A, Line 7A

“The members of the corporati0n have two voting delegates, one of whom is the pastor or his/her designate and also has one additional voting delegate for each 400 confirmed members or major fraction thereof over the first 200 confirmed members. Each voting delegate has one vote on any matter to be voted upon at any meeting of the membership.”

Form 990, Part VI, Section A, Line 7B

“The actions of the board of directors are subject to approval by the members of the corporation because members are allowed to vote on all matters at all meetings.”

Form 990, Part VI, Section B, Line 11

“Board members reviewed and approved a draft of form 990 before it was filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored by requiring a written statement annually from each board of director and key employee concerning potential conflicts. Board members are excluded from voting on motions when conficts arise.”

Form 990, Part VI, Section B, Line 15

“A compensation committee sets salaries by researching published data for the state of iowa for compensation paid to employees of organizations (both taxable and nontaxable) of a comparable size, purpose and resources for similar services. Indpendent salary surveys are considered as well as offers from similar organizations. The committee documents their methods and the conclusions reached. Proposed salaries set by the committee are subject to approval by governing body.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

EIN
42-0725236
Phone
6414241740

Signing Officer

Name
Michael Svejda
Title
President/CEO
Phone
6414241740
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Svejda
Formed
1946
Legal Domicile
Ia
Voting Board Members
21
Independent Board Members
21
Employees
400
Volunteers
250

Preparer

Preparer
Randy R Davis
Phone
6414235114
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The finance committee reviews the audited financial statements with the independent auditor annually.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes: the health center is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and a similar section of the iowa code. The health center follows accounting guidance for uncertainty in income taxes. The health center is subject to federal and state income taxes to the extent is has unrelated business income. Management evaluated the health center's tax positions and concluded that the health center had taken no uncertain tax positions that require adjustment to the financial statements. The health center is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for the fiscal years ended september 30, 2010 and prior, nor have we been notified of any impending examination and no examinations are currently in process.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense netted with revenue on 990 10,137. Loss on disposal of fixed assets included with expenses on financial stmt 39,747.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions netted with expenses on financial statements 7,827.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense netted with revenue on 990 10,137. Contributions netted with expenses on financial statements -7,827.”

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

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222106
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23629
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt242156
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt258793
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IRS990/Form990PartVIISectionAGrp/PersonNm1BOHLS REV SID
IRS990/Form990PartVIISectionAGrp/PersonNm2BRULAND MARJ
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTIANSON EUGENE
IRS990/Form990PartVIISectionAGrp/PersonNm4COLLINS JIM
IRS990/Form990PartVIISectionAGrp/PersonNm5ERICKSON ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6EVANSON REVRHEA
IRS990/Form990PartVIISectionAGrp/PersonNm7FLYNN ANNE
IRS990/Form990PartVIISectionAGrp/PersonNm8GRAVES REV KATHY
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLING ORLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10KRUSE STEVE
IRS990/Form990PartVIISectionAGrp/PersonNm11MILLER RUTH
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL PATTY
IRS990/Form990PartVIISectionAGrp/PersonNm13PETERSON REID
IRS990/Form990PartVIISectionAGrp/PersonNm14PREUSS RALPH
IRS990/Form990PartVIISectionAGrp/PersonNm15QUINLAN TOM
IRS990/Form990PartVIISectionAGrp/PersonNm16RAGAN JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm17RUEN DR DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm18SCHMIT GARY
IRS990/Form990PartVIISectionAGrp/PersonNm19SIEH DR SUSAN
IRS990/Form990PartVIISectionAGrp/PersonNm20SWEGLE DR JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm21HORNING DIANE
IRS990/Form990PartVIISectionAGrp/PersonNm22SVEJDA MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm23STOCKBERGER IAN
IRS990/Form990PartVIISectionAGrp/PersonNm24DUNN SHARI
IRS990/Form990PartVIISectionAGrp/PersonNm25NAN KLOUSE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21315743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22294240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2310100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24106100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25105056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO-PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO/ADMINISTRATOR-PART YR
IRS990/Form990PartVIISectionAGrp/TitleTxt23ADMINISTRATOR-PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt25CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-39747
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt048500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt048500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt048500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016636433
IRS990/GrossRentsGrp/RealAmt03850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt050770
IRS990/InformationTechnologyGrp/TotalAmt050770
IRS990/InsuranceGrp/ProgramServicesAmt0904814
IRS990/InsuranceGrp/TotalAmt0904814
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0133004
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0100541
IRS990/InvestmentIncomeGrp/ExclusionAmt0178249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0178249
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0129108
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt024347148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024020539
IRS990/LandBldgEquipCostOrOtherBssAmt038209025
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt039747
IRS990/LessRentalExpensesGrp/RealAmt010137
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SKILLED NURSING CARE, HOUSING AND ASSISTED LIVING TO THE ELDERLY IN MASON CITY, IA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-39747
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-6287
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-6287
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0806227
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0116892
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104133
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1THERAPY SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIR AND MA
IRS990/OtherExpensesGrp/Desc3LICENSE AND DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt01439962
IRS990/OtherExpensesGrp/ProgramServicesAmt1473141
IRS990/OtherExpensesGrp/ProgramServicesAmt2176107
IRS990/OtherExpensesGrp/ProgramServicesAmt3173325
IRS990/OtherExpensesGrp/TotalAmt01439962
IRS990/OtherExpensesGrp/TotalAmt1473141
IRS990/OtherExpensesGrp/TotalAmt2176107
IRS990/OtherExpensesGrp/TotalAmt3173325
IRS990/OtherLiabilitiesGrp/BOYAmt0116025
IRS990/OtherLiabilitiesGrp/EOYAmt0117345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07802671
IRS990/OtherSalariesAndWagesGrp/TotalAmt08042051
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065213
IRS990/PayrollTaxesGrp/ProgramServicesAmt0592036
IRS990/PayrollTaxesGrp/TotalAmt0657249
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100221

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,969,460
Liabilities
$1,369,287
Net assets
$38,600,173
Revenue
$16,586,549
Expenses
$15,128,782
Net income
$1,457,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.9$3.10$49.8$22.0$21.7$0.28
2023Summary only. Only limited summary data is available for this year.$50.6$1.82$48.8$19.9$19.9$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.2$1.89$48.3$20.1$18.4$1.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$1.70$47.4$22.5$18.4$4.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.8$4.49$43.3$21.1$20.0$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.0$1.70$42.3$18.8$18.3$0.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.3$2.36$41.9$18.4$17.6$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.6$2.35$41.3$17.2$16.6$0.55
2016Summary only. Only limited summary data is available for this year.$43.7$2.85$40.9$17.7$16.5$1.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$1.50$39.7$16.9$16.6$0.32
2014Detailed filing. Detailed filing data is available for this year.$40.0$1.37$38.6$16.6$15.1$1.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$1.58$37.1$14.5
2012Summary only. Only limited summary data is available for this year.$36.9$1.70$35.2$15.2$13.2$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$1.50$33.2$13.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$1.37$31.2$12.2