Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 42-0866122 • 501(c)3 • Denison, IA
Profile
Provide long term health care and housing services for the aged in a way that includes family involvement, promoting and maximizing the independence and dignity of every resident.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$35,595,685
Up $395,694 (+1.1%) from 2023
Liabilities
Down$17,763,381
Down $1,238,557 (-6.5%) from 2023
Net Assets
Up$17,832,304
Up $1,634,251 (+10%) from 2023
Revenue
Up$10,701,642
Up $1,018,192 (+11%) from 2023
Expenses
Up$9,750,267
Up $644,035 (+7.1%) from 2023
Net Income
Up$951,375
Up $374,157 (+65%) from 2023
Most recent year
2025 • Form 990Summary only. Only limited summary data is available for this year.
Provide long term health care and housing services for the aged in a way that includes family involvement, promoting and maximizing the independence and dignity of every resident.
Provide long term health care and housing services for the aged in a way that includes family involvement, promoting and maximizing the independence and dignity of every resident
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,849,456 | $18,893,435 | ▼ $956,021 |
| Investments in Publicly Traded Securities | $9,994,076 | $11,060,101 | ▲ $1,066,025 |
| Savings and Temporary Cash Investments | $3,406,960 | $3,674,976 | ▲ $268,016 |
| Cash and Non-Interest-Bearing Accounts | $1,110,939 | $1,261,543 | ▲ $150,604 |
| Pledges and Grants Receivable | $520,915 | $492,011 | ▼ $28,904 |
| Accounts Receivable | $46,997 | $59,917 | ▲ $12,920 |
| Prepaid Expenses and Deferred Charges | $50,187 | $58,029 | ▲ $7,842 |
| Total Assets | $35,095,841 | $35,595,685 | ▲ $499,844 |
| Other Assets Total | $116,311 | $95,673 | ▼ $20,638 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $17,801,429 | $17,020,329 | ▼ $781,100 |
| Accounts Payable and Accrued Expenses | $836,832 | $689,952 | ▼ $146,880 |
| Other Liabilities | $53,100 | $53,100 | → $0 |
| Total Liabilities | $18,691,361 | $17,763,381 | ▼ $927,980 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,323,583 | $15,949,045 | ▲ $1,625,462 |
| Net Assets With Donor Restrictions | $2,080,897 | $1,883,259 | ▼ $197,638 |
| Total Net Assets Fund Balance | $16,404,480 | $17,832,304 | ▲ $1,427,824 |
| Total Liabilities and Net Assets / Fund Balance | $35,095,841 | $35,595,685 | ▲ $499,844 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,066,102 | $4,509,471 | $21,575,573 |
| Equipment | $1,022,270 | $972,217 | $1,994,487 |
| Land | $805,063 | - | $805,063 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mindi Baker | CEO | FT | $220,581 | $220,581 |
| Name | Title |
|---|---|
| Mark Gray | Board Presid |
| Coleen Bruhn | Director |
| Deryl Hennings | Director |
| Mark Spiegel | Director |
| Rachel Desy | Director |
| Tonya Eller | Treasurer/se |
| Danyel Jepsen | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Blue Stone Therapy Solutions | Therapy | 4319 NW URBANDALE DR, Urbandale, IA 50322 | $321,705 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,060,169 |
| Other Expenses | $3,690,098 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,567,125 | $658,513 | - | $5,225,638 |
| Depreciation Depletion | $992,043 | - | - | $992,043 |
| All Other Expenses | $482,849 | $174,438 | - | $657,287 |
| Interest | $447,985 | - | - | $447,985 |
| Other Employee Benefits | $354,813 | $84,125 | - | $438,938 |
| Payroll Taxes | $348,723 | $46,870 | - | $395,593 |
| Other Expenses | $233,169 | - | - | $233,169 |
| Insurance | $95,527 | $61,028 | - | $156,555 |
| Information Technology | $51,061 | $42,096 | - | $93,157 |
| Office Expenses | - | $13,195 | - | $13,195 |
| Advertising | - | $5,530 | - | $5,530 |
| Total Functional Expenses | $8,664,472 | $1,085,795 | $0 | $9,750,267 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,750,267 |
| Total Expenses per Audited Statements | $9,750,267 |
| Total Expenses per Form 990 | $9,750,267 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Retainage Payable | $53,100 |
“The board will receive and review a copy of the 990 during a board meeting prior to submission”
“If an employee or board member has any possible conflict of interest they are required to disclose to an officer of the organization or the board as soon as possible the existence of any actual or potential conflict of interest.”
“Board reviews wage surveys for ceo/administrator and key employee salaries.”
“Board reviews wage surveys for ceo/administrator and key employee salaries.”
“The governing documents, conflict of interest of interest, financial statements and 990 tax return are all available upon request in the business office.”
“Assist with activities on campus”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 836832 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 689952 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46997 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59917 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LONG TERM HEALTH CARE AND HOUSING SERVICES FOR THE AGED IN A WAY THAT INCLUDES FAMILY INVOLVEMENT, PROMOTING AND MAXIMIZING THE INDEPENDENCE AND DIGNITY OF EVERY RESIDENT |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5530 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5530 |
| IRS990/AllOtherContributionsAmt | 0 | 318837 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 174438 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 482849 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 657287 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MINDI BAKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7122633114 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 114 S 20TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51442 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1110939 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1261543 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 321705 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4319 NW URBANDALE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | URBANDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 50322 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BLUE STONE THERAPY SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 326337 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 792942 |
| IRS990/CYOtherExpensesAmt | 0 | 3690098 |
| IRS990/CYOtherRevenueAmt | 0 | 201506 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9380857 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 951375 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6060169 |
| IRS990/CYTotalExpensesAmt | 0 | 9750267 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10701642 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 992043 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 992043 |
| IRS990/Desc | 0 | OPERATED AN 84 BED NURSING FACILITY AND A 36 UNIT ASSISTED LIVING FACILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2080897 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1883259 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 167 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8664472 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | MINDI BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COLEEN BRUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RACHEL DESY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONYA ELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DERYL HENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANYEL JEPSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK SPIEGEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 220581 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3516 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 280716 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 280716 |
| IRS990/GrossReceiptsAmt | 0 | 10705158 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 42096 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 51061 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 93157 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 61028 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 95527 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 156555 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 447985 |
| IRS990/InterestGrp/TotalAmt | 0 | 447985 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 515742 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 515742 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9994076 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11060101 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5481688 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19849456 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18893435 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24375123 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3516 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE LONG TERM HEALTH CARE AND HOUSING SERVICES FOR THE AGED IN A WAY THAT INCLUDES FAMILY INVOLVEMENT, PROMOTING AND MAXIMIZING THE INDEPENDENCE AND DIGNITY OF EVERY RESIDENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 17801429 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 17020329 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16404480 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17832304 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 280716 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3516 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 277200 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 442027 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14323583 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15949045 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13195 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13195 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 116311 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 95673 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 84125 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 354813 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 438938 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & DEPARTMENTAL SUPPL |
| IRS990/OtherExpensesGrp/Desc | 1 | THERAPY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES & DRUGS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 499841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 322616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 268720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 233169 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 499841 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 322616 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 268720 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 233169 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 53100 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 53100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INSURANCE RECOVERIES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131776 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 56293 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13437 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 131776 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 56293 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 13437 |
| IRS990/OtherRevenueTotalAmt | 0 | 201506 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 658513 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4567125 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5225638 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46870 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 348723 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 395593 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 520915 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 492011 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50187 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58029 |
| IRS990/PrincipalOfficerNm | 0 | MINDI BAKER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 34422 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAILY SERVICE - PRIVATE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAILY SERVICE - MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DAILY SERVICE - ASSISTED LIVI |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DAILY SERIVICE - MEDICARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3436477 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3353553 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1793604 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 797223 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3436477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3353553 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1793604 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 797223 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 261027 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 587843 |
| IRS990/PYOtherExpensesAmt | 0 | 4352136 |
| IRS990/PYOtherRevenueAmt | 0 | 387946 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8398103 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -337512 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5620295 |
| IRS990/PYTotalExpensesAmt | 0 | 9972431 |
| IRS990/PYTotalRevenueAmt | 0 | 9634919 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 951375 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 7500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9380857 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3406960 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3674976 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 7500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 500000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 507500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 326337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 261027 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1130651 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137452 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1756462 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3611929 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 515742 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 466434 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 504139 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 542331 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 273150 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2301796 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9582363 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8786049 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7989250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8218694 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7503865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 42080221 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 515742 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 466434 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 504139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 542331 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 273150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2301796 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 45184650 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 7500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 500000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 507500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9908700 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9047076 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9119901 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8356146 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9260327 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 45692150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10424442 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9513510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9624040 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8898477 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9533477 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 47993946 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 17066102 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4509471 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21575573 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1022270 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 972217 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1994487 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9750267 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 805063 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 805063 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 442027 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 53100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RETAINAGE PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 442027 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10701642 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18893435 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9750267 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 53100 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10701642 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11143669 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9750267 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 220581 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MINDI BAKER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 220581 |
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