Civic Intelligence

The Meth-Wick Community Inc

990 • Fiscal year 2019 • EIN 42-0838541

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 27, 2019

1224 13th St NWCedar Rapids, IA 52405-2404

(319) 365-9171

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.53x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

1.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

27th percentile

-2.2%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$242,185

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

30th percentile

-0.3%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Down

$37,068,318

Down $116,907 (-0.3%) from 2018

Net Assets

Down

$17,445,839

Down $225,564 (-1.3%) from 2018

Liabilities

Up

$19,622,479

Up $108,657 (+0.6%) from 2018

Revenue

Up

$17,168,973

Up $542,480 (+3.3%) from 2018

Expenses

Up

$17,551,594

Up $875,834 (+5.3%) from 2018

Net Income

Down

-$382,621

Down $333,354 (-677%) from 2018

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $30,117,905Liabilities 2010: $19,512,207Net Assets 2010: $10,605,6982010Assets 2011: $29,561,963Liabilities 2011: $18,536,067Net Assets 2011: $11,025,8962011Assets 2012: $29,260,885Liabilities 2012: $17,851,534Net Assets 2012: $11,409,3512012Assets 2013: $28,679,644Liabilities 2013: $16,903,591Net Assets 2013: $11,776,0532013Assets 2014: $29,277,191Liabilities 2014: $16,022,435Net Assets 2014: $13,254,7562014Assets 2015: $32,950,598Liabilities 2015: $16,594,232Net Assets 2015: $16,356,3662015Assets 2016: $33,311,542Liabilities 2016: $16,156,289Net Assets 2016: $17,155,2532016Assets 2017: $35,897,673Liabilities 2017: $18,481,432Net Assets 2017: $17,416,2412017Assets 2018: $37,185,225Liabilities 2018: $19,513,822Net Assets 2018: $17,671,4032018Assets 2019: $37,068,318Liabilities 2019: $19,622,479Net Assets 2019: $17,445,8392019Assets 2020: $35,340,946Liabilities 2020: $18,071,844Net Assets 2020: $17,269,1022020Assets 2021: $36,957,243Liabilities 2021: $16,915,563Net Assets 2021: $20,041,6802021Assets 2022: $36,346,966Liabilities 2022: $16,385,720Net Assets 2022: $19,961,2462022Assets 2023: $33,603,955Liabilities 2023: $15,521,456Net Assets 2023: $18,082,4992023Assets 2024: $36,215,645Liabilities 2024: $16,308,370Net Assets 2024: $19,907,2752024Assets 2025: $34,930,510Liabilities 2025: $14,853,624Net Assets 2025: $20,076,8862025

Highlighted filing

2019

Assets$37,068,318
Liabilities$19,622,479
Net Assets$17,445,839

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $11,612,3312010Expenses 2011: $12,565,8612011Expenses 2012: $13,010,8762012Revenue 2013: $13,556,128Expenses 2013: $13,426,394Net Income 2013: $129,7342013Revenue 2014: $15,021,198Expenses 2014: $13,881,426Net Income 2014: $1,139,7722014Revenue 2015: $17,406,485Expenses 2015: $14,407,575Net Income 2015: $2,998,9102015Revenue 2016: $15,659,268Expenses 2016: $14,625,680Net Income 2016: $1,033,5882016Revenue 2017: $15,854,869Expenses 2017: $15,898,553Net Income 2017: -$43,6842017Revenue 2018: $16,626,493Expenses 2018: $16,675,760Net Income 2018: -$49,2672018Revenue 2019: $17,168,973Expenses 2019: $17,551,594Net Income 2019: -$382,6212019Revenue 2020: $18,905,390Expenses 2020: $18,210,274Net Income 2020: $695,1162020Revenue 2021: $20,345,368Expenses 2021: $19,997,940Net Income 2021: $347,4282021Revenue 2022: $18,595,855Expenses 2022: $18,897,373Net Income 2022: -$301,5182022Revenue 2023: $20,217,824Expenses 2023: $19,799,944Net Income 2023: $417,8802023Revenue 2024: $21,808,400Expenses 2024: $21,176,020Net Income 2024: $632,3802024Revenue 2025: $21,776,957Expenses 2025: $21,765,059Net Income 2025: $11,8982025

Highlighted filing

2019

Revenue$17,168,973
Expenses$17,551,594
Net Income-$382,621
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$18,379,587
Mission and Program Overview

Mission

Our mission is to provide a secure and caring living environment to those we serve, allowing them to maintain their dignity and to enrich the quality of their lives as they age.

Continuing care retirement community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,900,195$25,605,714▼ $1,294,481
Investments in Publicly Traded Securities$7,236,064$7,584,210▲ $348,146
Cash and Non-Interest-Bearing Accounts$1,626,972$1,901,278▲ $274,306
Pledges and Grants Receivable$490,479$638,623▲ $148,144
Accounts Receivable$614,919$477,303▼ $137,616
Prepaid Expenses and Deferred Charges$177,995$191,585▲ $13,590
Savings and Temporary Cash Investments$138,601$147,284▲ $8,683
Total Assets$37,185,225$37,068,318▼ $116,907
Other Assets Total$0$522,321▲ $522,321
Liabilities
Deferred Revenue$14,621,649$14,534,197▼ $87,452
Tax Exempt Bond Liabilities$3,319,153$2,921,101▼ $398,052
Accounts Payable and Accrued Expenses$1,355,736$1,345,912▼ $9,824
Other Liabilities$217,284$821,269▲ $603,985
Total Liabilities$19,513,822$19,622,479▲ $108,657
Net Assets / Fund Balance
Unrestricted Net Assets$7,991,664$13,039,378▲ $5,047,714
Temporarily Rstr Net Assets$8,713,938$3,440,660▼ $5,273,278
Permanently Rstr Net Assets$965,801$965,801→ $0
Total Net Assets Fund Balance$17,671,403$17,445,839▼ $225,564
Total Liabilities and Net Assets / Fund Balance$37,185,225$37,068,318▼ $116,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,066,833$46,549,629$69,616,462
Equipment$884,179$4,510,088$5,394,267
Land$1,654,702-$1,654,702

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,528,856$229,100▲ $319,848$261,242$6,774,057
2017$5,799,362$389,028▲ $555,319$170,571$6,528,856
2016$5,378,426$81,227▲ $521,968$143,325$5,799,362
2015$5,401,462$267,983▼ $111,942$138,789$5,378,426
2014$5,094,066$121,954▲ $361,670$136,645$5,401,462
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin MixdorfPresidentFT$174,889$67,296$242,185
Ron JaegerChief Financial OfficerrFT$113,480$32,765$146,245

Board Members and Trustees

NameTitle
Richard JohnsonChairperson
Ruth NebergallVice-chairperson
Arlon BerkhofBoard Member
Brian ScottBoard Member
Dara SchmidtBoard Member
Dianne AustadBoard Member
Dr John HerringBoard Member
Erica YoderBoard Member
Erik MadsenBoard Member
Laverne FlagelBoard Member
Len HadleyBoard Member
Mary Ann Hindman GrobstichBoard Member
Mary Ann OsbornBoard Member
Paul DraperBoard Member
Robert J BuntzBoard Member
Scott OlsonBoard Member
Terri DavisBoard Member
Mike DulaneySecretary
Deborah GertsenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INCFood Service ProviderPO BOX 360170, Pittsburg, PA 15251$1,855,717
Millennium Rehab & Consulting INCTherapy Provider4725 MERLE HAY ROAD, Des Moines, IA 50322$313,749
Jw Morton And AssociatesAdvertising1924 ST ANDREWS CT NE, Cedar Rapids, IA 52402$229,133
Appleby And Horn Tile CoFlooring Vendor128 31ST ST NE, Cedar Rapids, IA 52402$223,162
PC Repair CrIt Support1020 B AVE NW, Cedar Rapids, IA 52405$151,270
Revenue and Support

Revenue Composition

Contributions and Grants
$527,615
Program Service Revenue
$16,373,663
Investment Income
$223,008
Other Revenue
$44,687
All Other Contributions
$527,615
Change in Net Assets
$-382,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,168,973
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$157,057
Total Revenue per Audited Statements
$17,326,030
Total Revenue per Form 990
$17,168,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,015,892
Salaries, Compensation, and Employee Benefits$8,535,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,857,460$423,773-$6,281,233
Depreciation Depletion$3,004,823$93,253-$3,098,076
Other Employee Benefits$1,149,742$108,551-$1,258,293
Occupancy$828,979$38,180-$867,159
Office Expenses$446,624$89,460-$536,084
Payroll Taxes$431,065$45,868-$476,933
Current Officers, Directors, Trustees, and Key Employees$71,032$284,127-$355,159
Advertising$250,520--$250,520
Insurance$219,802$19,113-$238,915
Pension Plan Contributions$145,263$18,821-$164,084
Fees for Services Other$105,337$48,877-$154,214
All Other Expenses$135,545$13,401-$148,946
Other Expenses$141,909$290,989-$141,909
Fees for Services Accounting$9,555$50,368-$59,923
Conferences and Meetings$42,046$11,771-$53,817
Fees for Service Investment Mgmnt Fees-$41,628-$41,628
Travel$25,891$4,307-$30,198
Interest$12,301--$12,301
Fees for Services Legal-$12,057-$12,057
Total Functional Expenses$15,935,765$1,615,829$0$17,551,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,551,594
Total Expenses per Audited Statements$17,551,594
Total Expenses per Form 990$17,551,594
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Due to Operating Fund$522,321
APPLICANTS' DEPOSITS$298,948

Bond Issues

BondIssuerIssuedIssue PricePurpose
BLinn County Iowa2009-09-29$4,100,000Construction-town center addition
ACity of Robins Iowa2009-08-12$3,038,887Amend 8/16/99 bond issue (bldg)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$4,100,000-$1,484,421$60,000
A$3,038,887-$2,883,697$28,661

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The chief executive will sign and certify that the irs form 990 is accurate and complete. The finance committee will review and approve the irs form 990 annual tax filing prior to submission, and the full board shall receive a copy of the irs form 990 immediately prior to the date of submission for their review.

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

Board of directors conflict of interest policy any director, principal officer, or member of a committee with governing board delegated powers is required to complete a conflict of interest disclosure statement. This statement will allow the meth-wick community, inc. To identify any corporate, membership or other relationships of the individual which could benefit the private interest of such individual or result in a possible excess benefit transaction. The completed conflict of interest disclosure statement is reviewed by the chair of the corporation and insurance committee. The chair will report any actual or possible conflict of interest to the board of directors with the individual in question given the opportunity to disclose all material facts regarding the possible conflict. The board will then decide if a conflict of interest exists.

Form 990, Part VI, Section B, Line 15A

Executive compensation policy the executive committee of the board of directors of the meth-wick community, inc. Has general oversight of the yearly evaluation of the chief executive of the organization and is the authorized body to determine compensation arrangements for the chief executive. The chairperson of the board will notify the board of directors of the annual evaluation and seek their input along with input from the senior management staff and selected resident representatives. The evaluation will be conducted on a timely basis to coincide with the annual budgeting process. The executive committee will: -ensure that the compensation arrangement is approved by a committee composed entirely of individuals who have no conflict of interest with respect to the compensation arrangement. -obtain appropriate data as to salary comparability to be used in the decision making process. -adequately document the basis for its determination of the compensation package. Appropriate data for comparability will include compensation levels paid by similarly situated organizations, for functionally comparable positions; the availability of similar service in the geographic area of the organization; current compensation surveys compiled by independent firms; and actual written offers from similar institutions competing for the services of the person. The committee will meet independent of the chief executive to discuss performance relative to the position description and identified performance goals. Once consensus is reached regarding performance, a similar discussion is held concerning compensation relative to the established objectives. The committee and/or the board chair will meet with the chief executive to discuss and document strengths, weaknesses and goals for the upcoming year. Compensation for the upcoming year is to be discussed and documented as well. The committee will present its findings and resulting executive compensation package to the full board in an executive session without the chief executive present. Senior management staff compensation procedure the chief executive of the meth-wick community, inc. Has general oversight of the yearly evaluation of the senior management staff of the organization and is the authorized body to determine compensation arrangements for the senior management staff. The director of human resources of the meth-wick community will notify the chief executive of the necessary annual evaluations. The evaluations will be conducted on a timely basis to coincide with the annual budgeting process. The chief executive will: -ensure that there is no conflict of interest with respect to the compensation arrangement. -obtain appropriate data as to salary comparability to be used in the decision making process. -adequately document the basis for its determination of the compensation package. Appropriate data for comparability will include compensation levels paid by similarly situated organizations, for functionally comparable positions; the availability of similar service in the geographic area of the organization; current compensation surveys compiled by independent firms; and actual written offers from similar institutions competing for the services of the person. The chief executive will meet with the senior executive staff to discuss and document strengths, weaknesses and goals for the upcoming year. Compensation for the upcoming year is to be discussed and documented as well.

Form 990, Part VI, Section C, Line 19

The chief executive of the meth-wick community, inc. Is responsible for making the governing documents, conflict of interest policy and audited financial statements available to the general public. The general public can request copies of these documents by contacting the chief executive at the meth-wick community, inc., 1224 13th street nw, cedar rapids, ia 52405. The request can be made in person or in writing.

Filing and Contact Details

Filer

Filer Name
The Methwick Community Inc
EIN
42-0838541
Phone
3193659171
Address
1224 13TH ST NW, CEDAR RAPIDS, IA 52405-2404

Signing Officer

Name
Robin Mixdorf
Title
President
Phone
3193659171
Signed
2019-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Mixdorf President
Formed
1959
Legal Domicile
Ia
Voting Board Members
19
Independent Board Members
19
Employees
249
Volunteers
175

Preparer

Firm
Rsm US Llp
Address
201 FIRST ST SE STE 800, CEDAR RAPIDS, IA 52401-1512
Preparer
Shawna Huls
Phone
3192985333
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The endowment funds provide a source for furnishing free and discounted care to residents of the meth-wick community who have substantially depleted their resources. The board of directors follow the policy of retaining a set percentage of the interest income earned on the funds and using the remainder for resident care.

PART X, LINE 2:

The internal revenue service has recognized the organization as exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. The organization is subject to federal and state income taxes on unrelated business income. The organization follows the accounting guidance related to accounting for uncertainty in income taxes. In accordance with that guidance, management has evaluated their material tax positions and determined there is no liability to record. The organization has not been notified of any impending examination by tax authorities and no examinations are in process.

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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/FeesForSrvcInvstMgmntFeesGrp/TotalAmt041628
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IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
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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/OtherCompensationAmt1917296
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IRS990/Form990PartVIISectionAGrp/PersonNm1RUTH NEBERGALL
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH GERTSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE DULANEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANNE AUSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm5ARLON BERKHOF
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT J BUNTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7LAVERNE FLAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm8LEN HADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY ANN OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm11ERICA YODER
IRS990/Form990PartVIISectionAGrp/PersonNm12DARA SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm13DR JOHN HERRING
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL DRAPER
IRS990/Form990PartVIISectionAGrp/PersonNm15TERRI DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIK MADSEN
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY ANN HINDMAN GROBSTICH
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBIN MIXDORF
IRS990/Form990PartVIISectionAGrp/PersonNm20RON JAEGER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19224889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20113480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICERR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-35173
IRS990/GainOrLossGrp/SecuritiesAmt0-15532
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011227
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01148682
IRS990/GrossReceiptsAmt018379587
IRS990/GrossRentsGrp/RealAmt0600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019113
IRS990/InsuranceGrp/ProgramServicesAmt0219802
IRS990/InsuranceGrp/TotalAmt0238915
IRS990/InterestGrp/ProgramServicesAmt012301
IRS990/InterestGrp/TotalAmt012301
IRS990/InvestmentIncomeGrp/ExclusionAmt0273713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0273713
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07236064
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07584210
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051059717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026900195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025605714
IRS990/LandBldgEquipCostOrOtherBssAmt076665431
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt046400
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01164214
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE A SECURE AND CARING LIVING ENVIRONMENT TO THOSE WE SERVE, ALLOWING THEM TO MAINTAIN THEIR DIGNITY AND TO ENRICH THE QUALITY OF THEIR LIVES AS THEY AGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017671403
IRS990/NetAssetsOrFundBalancesEOYAmt017445839
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-50705
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-50705
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0600
IRS990/NetUnrelatedBusTxblIncmAmt036440
IRS990/NetUnrlzdGainsLossesInvstAmt0157057
IRS990/NoncashContributionsAmt02349
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038180
IRS990/OccupancyGrp/ProgramServicesAmt0828979
IRS990/OccupancyGrp/TotalAmt0867159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089460
IRS990/OfficeExpensesGrp/ProgramServicesAmt0446624
IRS990/OfficeExpensesGrp/TotalAmt0536084
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0522321
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01149742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01258293
IRS990/OtherExpensesGrp/Desc0RESIDENT MEALS
IRS990/OtherExpensesGrp/Desc1THERAPY & OUTSIDE SVCS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEDICATIONS & MEDICAL S
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1290989
IRS990/OtherExpensesGrp/ProgramServicesAmt01970565
IRS990/OtherExpensesGrp/ProgramServicesAmt1599437
IRS990/OtherExpensesGrp/ProgramServicesAmt2487869
IRS990/OtherExpensesGrp/ProgramServicesAmt3141909
IRS990/OtherExpensesGrp/TotalAmt01991850
IRS990/OtherExpensesGrp/TotalAmt1890426
IRS990/OtherExpensesGrp/TotalAmt2487869
IRS990/OtherExpensesGrp/TotalAmt3141909
IRS990/OtherLiabilitiesGrp/BOYAmt0217284
IRS990/OtherLiabilitiesGrp/EOYAmt0821269
IRS990/OtherRevenueMiscGrp/BusinessCd0517000
IRS990/OtherRevenueMiscGrp/Desc0ROOF LICENSE-ANTENNA
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044087
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt044087
IRS990/OtherRevenueTotalAmt044087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0423773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05857460
IRS990/OtherSalariesAndWagesGrp/TotalAmt06281233
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045868
IRS990/PayrollTaxesGrp/ProgramServicesAmt0431065
IRS990/PayrollTaxesGrp/TotalAmt0476933
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018821
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0145263
IRS990/PensionPlanContributionsGrp/TotalAmt0164084
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0965801
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0965801
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0490479
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0638623
IRS990/PoliticalCampaignActyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.9$14.9$20.1$21.8$21.8$0.01
2024Detailed filing. Detailed filing data is available for this year.$36.2$16.3$19.9$21.8$21.2$0.63
2023Detailed filing. Detailed filing data is available for this year.$33.6$15.5$18.1$20.2$19.8$0.42
2022Detailed filing. Detailed filing data is available for this year.$36.3$16.4$20.0$18.6$18.9$0.30
2021Detailed filing. Detailed filing data is available for this year.$37.0$16.9$20.0$20.3$20.0$0.35
2020Detailed filing. Detailed filing data is available for this year.$35.3$18.1$17.3$18.9$18.2$0.70
2019Detailed filing. Detailed filing data is available for this year.$37.1$19.6$17.4$17.2$17.6$0.38
2018Detailed filing. Detailed filing data is available for this year.$37.2$19.5$17.7$16.6$16.7$0.05
2017Detailed filing. Detailed filing data is available for this year.$35.9$18.5$17.4$15.9$15.9$0.04
2016Detailed filing. Detailed filing data is available for this year.$33.3$16.2$17.2$15.7$14.6$1.03
2015Detailed filing. Detailed filing data is available for this year.$33.0$16.6$16.4$17.4$14.4$3.00
2014Detailed filing. Detailed filing data is available for this year.$29.3$16.0$13.3$15.0$13.9$1.14
2013Summary only. Only limited summary data is available for this year.$28.7$16.9$11.8$13.6$13.4$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$17.9$11.4$13.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$18.5$11.0$12.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$19.5$10.6$11.6