Civic Intelligence

Good Shepherd Geriatric Center Inc.

990 • Fiscal year 2018 • EIN 42-0725236

Oct 01, 2017 to Sep 30, 2018 • Filed on May 30, 2019

P O Box 1707Mason City, IA 50402-1707

(641) 424-1740

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.13x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$265,826

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

46th percentile

1.6%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.2%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$44,281,369

Up $677,724 (+1.6%) from 2017

Net Assets

Up

$41,922,889

Up $665,745 (+1.6%) from 2017

Liabilities

Up

$2,358,480

Up $11,979 (+0.5%) from 2017

Revenue

Up

$18,443,252

Up $1,239,879 (+7.2%) from 2017

Expenses

Up

$17,620,083

Up $971,173 (+5.8%) from 2017

Net Income

Up

$823,169

Up $268,706 (+48%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$44,281,369
Liabilities$2,358,480
Net Assets$41,922,889

Operations Trend

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

2018

Revenue$18,443,252
Expenses$17,620,083
Net Income$823,169
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 30, 2019
Return Version
2017v2.3
Gross Receipts
$18,450,079
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 210 beds. Assisted living facility - 2 locations - licensed for 106 residents. Independent living facility provides laundry facilities, a noon meal and indoor/outdoor parking - 93 apartments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,876,505$20,867,543▼ $1,008,962
Savings and Temporary Cash Investments$12,769,632$15,070,656▲ $2,301,024
Other Notes and Loans Receivable, Net$4,714,321$3,306,199▼ $1,408,122
Cash and Non-Interest-Bearing Accounts$1,436,522$2,017,885▲ $581,363
Accounts Receivable$1,420,969$1,718,938▲ $297,969
Investments Program Related$617,564$460,140▼ $157,424
Investments in Publicly Traded Securities$290,977$276,398▼ $14,579
Prepaid Expenses and Deferred Charges$106,842$125,238▲ $18,396
Inventories for Sale or Use$101,338$102,362▲ $1,024
Total Assets$43,603,645$44,281,369▲ $677,724
Other Assets Total$268,975$336,010▲ $67,035
Liabilities
Accounts Payable and Accrued Expenses$1,333,500$1,312,699▼ $20,801
Other Liabilities$1,013,001$1,045,781▲ $32,780
Total Liabilities$2,346,501$2,358,480▲ $11,979
Net Assets / Fund Balance
Unrestricted Net Assets$41,257,144$41,922,889▲ $665,745
Total Net Assets Fund Balance$41,257,144$41,922,889▲ $665,745
Total Liabilities and Net Assets / Fund Balance$43,603,645$44,281,369▲ $677,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,664,601$14,636,728$30,301,329
Equipment$2,109,090$4,132,221$6,241,311
Other Land Buildings$1,562,909$574,957$2,137,866
Land$1,530,943-$1,530,943
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SvejdaCEO (until 12/2017)FT$257,720$8,106$265,826
Ian StockbergerAdministratorFT$150,122$10,384$160,506
Nan KlouseControllerFT$131,599$6,780$138,379
Shari DunnDirector of NursingFT$121,434-$121,434
Bert VigenCEO (effective 12/2017)FT$18,557$318$18,875

Board Members and Trustees

NameTitle
Dr John SwegleChair/director
Matt ChizekChairperson
Mike MoellerVice Chairperson
Anne FlynnDirector
David MorganDirector
Dr John BoedekerDirector
James RaganDirector
Rev Kathy GravesDirector
Rev Sid BohlsDirector
Steve WatsonDirector
Terry SchumakerDirector
Tom QuinlanDirector
Tracy MaddenDirector
Anne ZookDirector (effective 1/18)
Burton EveristDirector (effective 1/18)
Jason GevingDirector (effective 1/18)
Kathryn AldenDirector (effective 1/18)
Kirk PaulsonDirector (effective 1/18)
Samuel HuntDirector (effective 1/18)
Dr David RuenDirector (until 11/17)
Dr Susan SiehDirector (until 11/17)
Jacquelyn ArthurDirector (until 11/17)
Joleen FlemingDirector (until 11/17)
Marj BrulandDirector (until 11/17)
Steve KruseDirector (until 11/17)
Rev Rhea EvansonDirector (until 7/18)
Tom DouglasSec/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Stone TherapyTherapy Services6750 WESTOWN PARKWAY SUITE 110, West Des Moines, IA 50266$675,961
Innovative TherapyTherapy Services2123 16TH ST, Perry, IA 50220$221,801
Revenue and Support

Revenue Composition

Contributions and Grants
$5,991
Program Service Revenue
$18,184,637
Investment Income
$254,051
Other Revenue
$-1,427
All Other Contributions
$5,991
Change in Net Assets
$823,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,443,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$182,086
Total Revenue per Audited Statements
$18,625,338
Total Revenue per Form 990
$18,443,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,702,662
Other Expenses$6,876,921
Grants and Similar Amounts Paid$40,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,803,318$527,537-$9,330,855
Depreciation Depletion$1,258,699$10,535-$1,269,234
Insurance$1,211,317--$1,211,317
Occupancy$854,424--$854,424
Payroll Taxes$659,525$72,136-$731,661
Current Officers, Directors, Trustees, and Key Employees-$435,333-$435,333
All Other Expenses$214,805--$214,805
Other Employee Benefits$204,813--$204,813
Other Expenses$131,508--$131,508
Advertising$104,525--$104,525
Office Expenses-$68,723-$68,723
Fees for Services Other$29,851$21,577-$51,428
Fees for Services Legal-$43,491-$43,491
Grants to Domestic Orgs$40,500--$40,500
Conferences and Meetings$15,002$19,969-$34,971
Information Technology$34,505--$34,505
Fees for Services Accounting-$32,900-$32,900
Travel$12,268$19,089-$31,357
Total Functional Expenses$16,368,793$1,251,290$0$17,620,083

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,959,593
Expenses per Audited Statements$17,620,083
Total Expenses per Form 990$17,620,083
Expenses Not Reported on Form 990$339,510
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Shepherd Telephone ReassuranceMason City, IA501(c)(3)Ongoing Operations$40,500
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
Contingent Liability$940,479
Security Deposit Payable$96,667
Patient Trust Payable$8,635
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
Yes
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 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.

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 11B

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. 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.

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

Filer Name
Good Shepherd Geriatric Center Inc
EIN
42-0725236
Phone
6414241740
Address
P O BOX 1707, MASON CITY, IA 50402-1707
Doing Business As
Good Shepherd Health Center Inc

Signing Officer

Name
Ian Stockberger
Title
Administrator
Phone
6414241740
Signed
2019-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bert Vigen
Formed
1946
Legal Domicile
Ia
Voting Board Members
20
Independent Board Members
20
Employees
430
Volunteers
200

Preparer

Firm
Rsm US Llp
Address
201 FIRST ST SE SUITE 800, CEDAR RAPIDS, IA 52401
Preparer
Julie Elias
Phone
3192985333
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Loss on consolidated entity -157,424.

Form 990, Part XII, 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 sections 501(c)(3) and 501(c)(4) 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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expense netted with revenue on 990 6,827. Prairie place on 1st consolidated income 175,259.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expense netted with revenue on 990 6,827. Prairie place on 1st consolidated expenses 332,683.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2739.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2839.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2939.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2810384
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt29318
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt316780
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHRYN ALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JACQUELYN ARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm2DR JOHN BOEDEKER
IRS990/Form990PartVIISectionAGrp/PersonNm3REV SID BOHLS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARJ BRULAND
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT CHIZEK
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm7REV RHEA EVANSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BURTON EVERIST
IRS990/Form990PartVIISectionAGrp/PersonNm9JOLEEN FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON GEVING
IRS990/Form990PartVIISectionAGrp/PersonNm12REV KATHY GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm13SAMUEL HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm15TRACY MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE MOELLER
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm18KIRK PAULSON
IRS990/Form990PartVIISectionAGrp/PersonNm19TOM QUINLAN
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES RAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm21DR DAVID RUEN
IRS990/Form990PartVIISectionAGrp/PersonNm22TERRY SCHUMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm23DR SUSAN SIEH
IRS990/Form990PartVIISectionAGrp/PersonNm24DR JOHN SWEGLE
IRS990/Form990PartVIISectionAGrp/PersonNm25STEVE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm26ANNE ZOOK
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL SVEJDA
IRS990/Form990PartVIISectionAGrp/PersonNm28IAN STOCKBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm29BERT VIGEN
IRS990/Form990PartVIISectionAGrp/PersonNm30SHARI DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm31NAN KLOUSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27265826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28150122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2918557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30121434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31131599
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (EFFECTIVE 1/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (UNTIL 11/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (UNTIL 11/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (UNTIL 7/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (EFFECTIVE 1/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (UNTIL 11/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (EFFECTIVE 1/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (EFFECTIVE 1/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (UNTIL 11/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (EFFECTIVE 1/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (UNTIL 11/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR (UNTIL 11/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR (EFFECTIVE 1/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt27CEO (UNTIL 12/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt28ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29CEO (EFFECTIVE 12/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt31CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt040500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018450079
IRS990/GrossRentsGrp/RealAmt05400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt034505
IRS990/InformationTechnologyGrp/TotalAmt034505
IRS990/InsuranceGrp/ProgramServicesAmt01211317
IRS990/InsuranceGrp/TotalAmt01211317
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0101338
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0102362
IRS990/InvestmentIncomeGrp/ExclusionAmt0254051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0254051
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0617564
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0460140
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0290977
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0276398
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019343906

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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