Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
EIN 42-0725236 • 501(c)3 • Mason City, IA
Profile
Mission statement: providing quality care and housing services for north iowa's 55+ population in a nurturing christian atmosphere.our 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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$52,939,493
Up $2,306,757 (+4.6%) from 2023
Liabilities
Up$3,100,190
Up $1,283,312 (+71%) from 2023
Net Assets
Up$49,839,303
Up $1,023,445 (+2.1%) from 2023
Revenue
Up$22,013,552
Up $2,083,461 (+10%) from 2023
Expenses
Up$21,729,536
Up $1,834,206 (+9.2%) from 2023
Net Income
Up$284,016
Up $249,255 (+717%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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 occupational therapy. Licensed for 210 beds. Assisted living facility - 2 locations - licensed for 106 residents. Independent living facility - 2 locations - provides laundry facilities, a noon meal and indoor/outdoor parking - 172 apartments.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $23,714,172 | $27,491,552 | ▲ $3,777,380 |
| Savings and Temporary Cash Investments | $18,963,449 | $16,144,307 | ▼ $2,819,142 |
| Investments in Publicly Traded Securities | $3,298,723 | $4,077,902 | ▲ $779,179 |
| Cash and Non-Interest-Bearing Accounts | $1,971,800 | $2,402,022 | ▲ $430,222 |
| Accounts Receivable | $1,384,648 | $1,616,344 | ▲ $231,696 |
| Other Notes and Loans Receivable, Net | $926,735 | $878,335 | ▼ $48,400 |
| Investments Program Related | $176,360 | $128,936 | ▼ $47,424 |
| Prepaid Expenses and Deferred Charges | $101,631 | $106,007 | ▲ $4,376 |
| Inventories for Sale or Use | $95,218 | $94,088 | ▼ $1,130 |
| Total Assets | $50,632,736 | $52,939,493 | ▲ $2,306,757 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,675,871 | $2,944,311 | ▲ $1,268,440 |
| Other Liabilities | $141,007 | $155,879 | ▲ $14,872 |
| Total Liabilities | $1,816,878 | $3,100,190 | ▲ $1,283,312 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $48,815,858 | $49,839,303 | ▲ $1,023,445 |
| Total Net Assets Fund Balance | $48,815,858 | $49,839,303 | ▲ $1,023,445 |
| Total Liabilities and Net Assets / Fund Balance | $50,632,736 | $52,939,493 | ▲ $2,306,757 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,255,543 | $20,708,781 | $37,964,324 |
| Other Land Buildings | $6,726,013 | $852,635 | $7,578,648 |
| Equipment | $1,697,318 | $5,030,961 | $6,728,279 |
| Land | $1,812,678 | - | $1,812,678 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ian Stockberger | CEO | FT | $303,465 | $711 | $304,176 |
| Kimber Kleven | Administrator | FT | $169,624 | - | $169,624 |
| Tara Dickinson | Nursing Supervisor | FT | $139,871 | $287 | $140,158 |
| Michelle Horst | Controller | FT | $117,383 | $11,742 | $129,125 |
| Robin Ralls | Director of Nursing | FT | $111,462 | $15,675 | $127,137 |
| Susan Madesen | Lpn | FT | $114,243 | $12,822 | $127,065 |
| Theodore Hines | Nursing Supervisor | FT | $110,127 | $14,922 | $125,049 |
| Name | Title |
|---|---|
| Rev Dan Gerrietts | Chair Thru 11/23, Director Eff 12/23 |
| Mason Harms | Sec/tr Thru 11/23, Vice Chair Eff 12/23 |
| Les Seltun | Vice Chair Thru 11/23, Chair Eff 12/23 |
| Amy Dixon | Director |
| David Ruen | Director |
| Dr Jerrold White | Director |
| Greg Braun | Director |
| Scott Shipman | Director |
| Scott Smed | Director |
| Tyler Schaefer | Director |
| Whitney Johnston | Director |
| Dr John Boedeker | Director Eff 12/23 |
| John Lander | Director Eff 12/23 |
| Martha Koch | Director Eff 12/23 |
| Rev Jane Harris | Director Eff 12/23 |
| Anne Zook | Director Thru 11/23 |
| Burton Everist | Director Thru 11/23 |
| Jason Geving | Director Thru 11/23 |
| Kathryn Alden | Director Thru 11/23 |
| Kirk Paulson | Director Thru 11/23 |
| Samuel Hunt | Director Thru 11/23 |
| Connie Bleile | Director Thru 11/23, Sec/treas Eff 12/23 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Unitimed | Staffing Agency | 1000 NORTH 90TH ST SUITE 400, Omaha, NE 68114 | $1,981,278 |
| Grapetree Medical Staffing | Staffing Agency | 2501 BOJI BLEND DRIVE SUITE 100, Milford, IA 51351 | $1,121,458 |
| Blue Stone Therapy | Therapy Services | 6750 WESTOWN PARKWAY SUITE 110, West Des Moines, IA 50266 | $704,559 |
| Nursefinders | Staffing Agency | PO BOX 910738, Dallas, TX 75391-0738 | $164,161 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,485,667 |
| Other Expenses | $7,243,869 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,776,042 | $720,272 | - | $12,496,314 |
| Depreciation Depletion | $1,264,510 | $2,174 | - | $1,266,684 |
| Occupancy | $1,036,578 | $7,740 | - | $1,044,318 |
| Other Employee Benefits | $704,739 | $71,459 | - | $776,198 |
| Payroll Taxes | $671,288 | $68,067 | - | $739,355 |
| All Other Expenses | $550,003 | $13,244 | - | $563,247 |
| Insurance | $562,859 | - | - | $562,859 |
| Current Officers, Directors, Trustees, and Key Employees | - | $473,800 | - | $473,800 |
| Information Technology | $124,094 | $75,398 | - | $199,492 |
| Fees for Services Other | $33,182 | $88,858 | - | $122,040 |
| Advertising | $120,303 | - | - | $120,303 |
| Other Expenses | $95,118 | - | - | $95,118 |
| Travel | $39,602 | $21,013 | - | $60,615 |
| Fees for Services Accounting | - | $47,700 | - | $47,700 |
| Office Expenses | - | $41,690 | - | $41,690 |
| Conferences and Meetings | $27,453 | $8,991 | - | $36,444 |
| Fees for Service Investment Mgmnt Fees | - | $30,952 | - | $30,952 |
| Fees for Services Legal | - | $2,876 | - | $2,876 |
| Total Functional Expenses | $20,055,302 | $1,674,234 | $0 | $21,729,536 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $22,053,360 |
| Expenses per Audited Statements | $21,729,536 |
| Total Expenses per Form 990 | $21,729,536 |
| Expenses Not Reported on Form 990 | $323,824 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposit Payable | $144,555 |
| Patient Trust Payable | $11,324 |
“Members of the corporation are st james lutheran, st paul lutheran, trinity lutheran, our savior lutheran and bethlehem lutheran all in mason city ia; st peter lutheran rockwell ia; zion lutheran clear lake, ia; other lutheran congregations within 50 miles of mason city iowa may become members by follwing procedures described in the organizations articles of incorporation.”
“The members of the corporation 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.”
“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.”
“Copies of form 990's are presented to each member of the board of directors. The board of directors then vote to approve the form 990 prior to submission.”
“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.”
“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. Independent 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.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon written request.”
“Loss on consolidated entity -47,424.”
“The finance committee reviews the audited financial statements with the independent auditor annually.”
“Income taxes: the health center is exempt from federal and state income taxes under sections 501(c)(3) of the internal revenue code and a similar sections 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 it has unrelated business income. In accordance with the accounting guidance for uncertainty in income taxes, 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 consolidated financial statements.”
“Rental expense netted with revenue on 990 6,442. Prairie place on 1st consolidated income 269,958.”
“Rental expense netted with revenue on 990 6,442. Prairie place on 1st consolidated expenses 317,382.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1675871 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2944311 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1384648 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1616344 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SKILLED NURSING FACILITY, ASSISTED LIVING FACILITY AND INDEPENDENT LIVING FOR ELDERLY. NURSING FACILITY IS MEDICARE AND MEDICAID CERTIFIED. PROVIDE SPEECH, PHYSICAL AND OCCUPATIONAL THERAPY. LICENSED FOR 210 BEDS. ASSISTED LIVING FACILITY - 2 LOCATIONS - LICENSED FOR 106 RESIDENTS. INDEPENDENT LIVING FACILITY - 2 LOCATIONS - PROVIDES LAUNDRY FACILITIES, A NOON MEAL AND INDOOR/OUTDOOR PARKING - 172 APARTMENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 120303 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 120303 |
| IRS990/AllOtherContributionsAmt | 0 | 5550 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13244 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 550003 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 563247 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELLE HORST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6414241740 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 302 2ND ST NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MASON CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1971800 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2402022 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 473800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 473800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8991 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27453 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36444 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1981278 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1121458 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 704559 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 164161 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1000 NORTH 90TH ST SUITE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2501 BOJI BLEND DRIVE SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6750 WESTOWN PARKWAY SUITE 110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 910738 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MILFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WEST DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 51351 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 50266 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 753910738 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UNITIMED |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GRAPETREE MEDICAL STAFFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BLUE STONE THERAPY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NURSEFINDERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STAFFING AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STAFFING AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | STAFFING AGENCY |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5550 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 502163 |
| IRS990/CYOtherExpensesAmt | 0 | 7243869 |
| IRS990/CYOtherRevenueAmt | 0 | 3766 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21502073 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 284016 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14485667 |
| IRS990/CYTotalExpensesAmt | 0 | 21729536 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22013552 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1264510 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1266684 |
| IRS990/Desc | 0 | NURSING HOME CARE: LONG TERM CARE NURSING FACILITY WITH 210 LICENSED BEDS, PROVIDING PHARMACY AND THERAPY SERVICES TO THE RESIDENTS. (180 BEDS) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | GOOD SHEPHERD HEALTH CENTER INC |
| IRS990/DoingBusinessAsName/BusinessNameLine2Txt | 0 | GOOD SHEPHERD INC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 368 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2876 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2876 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 30952 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 53.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 711 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 287 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 12822 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 14922 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 15675 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 11742 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV DAN GERRIETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LES SELTUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MASON HARMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CONNIE BLEILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHRYN ALDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG BRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR JOHN BOEDEKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BURTON EVERIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON GEVING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REV JANE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SAMUEL HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WHITNEY JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARTHA KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN LANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KIRK PAULSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID RUEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TYLER SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SCOTT SHIPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SCOTT SMED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DR JERROLD WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANNE ZOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | IAN STOCKBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KIMBER KLEVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TARA DICKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SUSAN MADESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | THEODORE HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ROBIN RALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MICHELLE HORST |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 303465 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 169624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 139871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 114243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 110127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 111462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 117383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR THRU 11/23, DIRECTOR EFF 12/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR THRU 11/23, CHAIR EFF 12/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC/TR THRU 11/23, VICE CHAIR EFF 12/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIR THRU 11/23, SEC/TREAS EFF 12/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR THRU 11/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR EFF 12/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR THRU 11/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR THRU 11/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR EFF 12/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR THRU 11/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR EFF 12/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR EFF 12/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR THRU 11/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR THRU 11/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | NURSING SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | LPN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | NURSING SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -13981 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 22033975 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10208 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 75398 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 124094 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 199492 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 562859 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 562859 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 95218 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 94088 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 516144 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 516144 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 176360 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 128936 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3298723 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4077902 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26592377 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23714172 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27491552 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54083929 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 13981 |
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