Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2021 • EIN 42-0838541
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$36,957,243
Up $1,616,297 (+4.6%) from 2020
Net Assets
Up$20,041,680
Up $2,772,578 (+16%) from 2020
Liabilities
Down$16,915,563
Down $1,156,281 (-6.4%) from 2020
Revenue
Up$20,345,368
Up $1,439,978 (+7.6%) from 2020
Expenses
Up$19,997,940
Up $1,787,666 (+9.8%) from 2020
Net Income
Down$347,428
Down $347,688 (-50%) from 2020
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $25,061,200 | $23,234,359 | ▼ $1,826,841 |
| Investments in Publicly Traded Securities | $6,956,298 | $9,760,518 | ▲ $2,804,220 |
| Cash and Non-Interest-Bearing Accounts | $1,827,882 | $2,521,852 | ▲ $693,970 |
| Accounts Receivable | $689,093 | $627,000 | ▼ $62,093 |
| Pledges and Grants Receivable | $519,394 | $461,929 | ▼ $57,465 |
| Prepaid Expenses and Deferred Charges | $191,332 | $231,689 | ▲ $40,357 |
| Savings and Temporary Cash Investments | $95,747 | $119,896 | ▲ $24,149 |
| Total Assets | $35,340,946 | $36,957,243 | ▲ $1,616,297 |
| Liabilities | |||
| Deferred Revenue | $14,089,931 | $12,839,003 | ▼ $1,250,928 |
| Accounts Payable and Accrued Expenses | $1,721,164 | $2,004,150 | ▲ $282,986 |
| Tax Exempt Bond Liabilities | $1,948,758 | $1,723,745 | ▼ $225,013 |
| Other Liabilities | $311,991 | $348,665 | ▲ $36,674 |
| Total Liabilities | $18,071,844 | $16,915,563 | ▼ $1,156,281 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,557,610 | $14,831,341 | ▲ $2,273,731 |
| Net Assets With Donor Restrictions | $4,711,492 | $5,210,339 | ▲ $498,847 |
| Total Net Assets Fund Balance | $17,269,102 | $20,041,680 | ▲ $2,772,578 |
| Total Liabilities and Net Assets / Fund Balance | $35,340,946 | $36,957,243 | ▲ $1,616,297 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,125,392 | $52,130,572 | $72,255,964 |
| Equipment | $1,093,579 | $4,921,402 | $6,014,981 |
| Land | $2,015,388 | - | $2,015,388 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $6,118,161 | $465,537 | ▲ $2,174,930 | $174,712 | $8,533,717 |
| 2019 | $6,774,057 | $140,535 | ▼ $460,799 | $292,172 | $6,118,161 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robin Mixdorf | President | FT | $189,117 | $111,721 | $300,838 |
| Ron Jaeger | Chief Financial Officer | FT | $152,584 | $33,855 | $186,439 |
| Name | Title |
|---|---|
| Ruth Nebergall | Chair (eff 5/31/20) |
| G Richard Johnson | Chair (until 5/31/20) |
| Brian Scott | Vice Chair |
| Bob Vancura | Board Member |
| Dara Schmidt | Board Member |
| Denise Brown | Board Member |
| Dr John Herring | Board Member |
| Erica Yoder | Board Member |
| Gary Ernst | Board Member |
| Greg Cleveland | Board Member |
| Jim Koch | Board Member |
| Lois Buntz | Board Member |
| Marty Stoll | Board Member |
| Mary Ann Hindman-grobstich | Board Member |
| Mary Ann Osborn | Board Member |
| Paul Sale | Board Member |
| Arlon Berkhof | Board Member (until 5/31/20) |
| Len Hadley | Board Member (until 5/31/20) |
| Mike Dulaney | Secretary |
| Deborah Gertsen | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexo INC | Food Service Provider | PO BOX 360170, Pittsburg, PA 15251 | $2,180,387 |
| Millennium Rehab & Consulting INC | Therapy Provider | 4725 MERLE HAY ROAD, Des Moines, IA 50322 | $268,970 |
| J W Morton And Assoc | Advertising | 1924 ST ANDREWS CT NE, Cedar Rapids, IA 52402 | $192,317 |
| Appleby And Horn Tile Co | Flooring Vendor | 128 31ST ST NE, Cedar Rapids, IA 52402 | $183,697 |
| Twisted Customs LLC | Tree Removal | 27373 ROYALTON RD, Columbia Station, OH 44028 | $172,220 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,038,334 |
| Other Expenses | $9,959,606 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,064,768 | $466,626 | - | $7,531,394 |
| Depreciation Depletion | $3,082,846 | $106,116 | - | $3,188,962 |
| Other Employee Benefits | $1,134,526 | $96,218 | - | $1,230,744 |
| Occupancy | $788,591 | $40,440 | - | $829,031 |
| Other Expenses | $424,308 | $176,274 | - | $600,582 |
| Payroll Taxes | $526,000 | $51,462 | - | $577,462 |
| Current Officers, Directors, Trustees, and Key Employees | $101,944 | $407,776 | - | $509,720 |
| Office Expenses | $420,044 | $86,748 | - | $506,792 |
| Insurance | $235,447 | $20,474 | - | $255,921 |
| Fees for Services Other | $168,998 | $54,698 | - | $223,696 |
| Pension Plan Contributions | $176,115 | $12,899 | - | $189,014 |
| All Other Expenses | $130,837 | $39,679 | - | $170,516 |
| Advertising | $159,678 | - | - | $159,678 |
| Information Technology | - | $115,007 | - | $115,007 |
| Fees for Services Accounting | $11,618 | $53,865 | - | $65,483 |
| Fees for Service Investment Mgmnt Fees | - | $48,827 | - | $48,827 |
| Interest | $42,566 | - | - | $42,566 |
| Fees for Services Legal | - | $37,617 | - | $37,617 |
| Conferences and Meetings | $21,257 | $6,585 | - | $27,842 |
| Travel | $10,375 | $179 | - | $10,554 |
| Total Functional Expenses | $18,163,911 | $1,834,029 | $0 | $19,997,940 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,997,940 |
| Total Expenses per Audited Statements | $19,997,940 |
| Total Expenses per Form 990 | $19,997,940 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| APPLICANTS' DEPOSITS | $348,665 |
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
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 | 1721164 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2004150 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 689093 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 627000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CONTINUING CARE RETIREMENT COMMUNITY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 159678 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 159678 |
| IRS990/AllOtherContributionsAmt | 0 | 710039 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39679 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 130837 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 170516 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBIN MIXDORF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3193659171 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1224 13TH ST NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 524052404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1827882 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2521852 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 407776 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 101944 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 509720 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6585 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21257 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27842 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2180387 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 268970 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 192317 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 183697 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 172220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 360170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4725 MERLE HAY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1924 ST ANDREWS CT NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 128 31ST ST NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 27373 ROYALTON RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CEDAR RAPIDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CEDAR RAPIDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | COLUMBIA STATION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 50322 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 52402 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 52402 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 44028 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SODEXO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MILLENNIUM REHAB & CONSULTING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | J W MORTON AND ASSOC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | APPLEBY AND HORN TILE CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | TWISTED CUSTOMS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FLOORING VENDOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TREE REMOVAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3120247 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 163041 |
| IRS990/CYOtherExpensesAmt | 0 | 9959606 |
| IRS990/CYOtherRevenueAmt | 0 | 51210 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17010870 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 347428 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10038334 |
| IRS990/CYTotalExpensesAmt | 0 | 19997940 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20345368 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14089931 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12839003 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 106116 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3082846 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3188962 |
| IRS990/Desc | 0 | NURSING HOME- OPERATED A 69 BED NURSING HOME FACILITY WHICHPROVIDED 21,583 RESIDENT DAYS OF CARE FOR RESIDENTS TRANSFERRINGFROM OTHER SERVICE LEVELS WITHIN THE METH-WICK COMMUNITY ANDFROM THE SURROUNDING AREA. FREE AND DISCOUNTED CARE IS PROVIDEDTO ANY RESIDENT WHO IS UNABLE TO PAY FOR THE SERVICES THEY NEED.13 RESIDENTS RECEIVED SUCH ASSISTANCE IN THE 2020-21 FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4711492 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5210339 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 255 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8135449 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53865 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11618 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65483 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 37617 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37617 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 54698 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 168998 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 223696 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 48827 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 48827 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| 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/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/OfficerInd | 6 | 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 | 20291 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 33855 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | G RICHARD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUTH NEBERGALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH GERTSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE DULANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARLON BERKHOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENISE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOIS BUNTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG CLEVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY ERNST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEN HADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR JOHN HERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY ANN HINDMAN-GROBSTICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIM KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY ANN OSBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DARA SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARTY STOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAUL SALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BOB VANCURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ERICA YODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROBIN MIXDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RON JAEGER |
| 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 | 280547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 152584 |
| 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/TitleTxt | 0 | CHAIR (UNTIL 5/31/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR (EFF 5/31/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER (UNTIL 5/31/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER (UNTIL 5/31/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1360 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -67977 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 2410208 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 712777 |
| IRS990/GrossReceiptsAmt | 0 | 21127482 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 527 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 115007 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 115007 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20474 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 235447 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 255921 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 42566 |
| IRS990/InterestGrp/TotalAmt | 0 | 42566 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 232378 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 232378 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6956298 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9760518 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57051974 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25061200 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23234359 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 80286333 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1360 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 780754 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17269102 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20041680 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -69337 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -69337 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 527 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 527 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 42496 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2425150 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12557610 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14831341 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40440 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 788591 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 829031 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 86748 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 420044 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 506792 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 96218 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1134526 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1230744 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDS & MED SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | THERAPY & OUTSIDE SVCS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11962 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 251 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 326 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 176274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2096874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 895630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 671489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 424308 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2108836 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 895881 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 671815 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 600582 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 311991 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 348665 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 517000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ROOF LICENSE-ANTENNA |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50683 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 50683 |
| IRS990/OtherRevenueTotalAmt | 0 | 50683 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 466626 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7064768 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7531394 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.