Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 42-0926852 • 501(c)3 • Stacyville, IA
Profile
To provide the highest practical resident care 24 hours per day, 7 days a week, accomplished through the efforts of our dedicated staff, the help of volunteers, the support of families and the involvement of the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$1,143,290
Up $336,768 (+42%) from 2023
Liabilities
Up$490,635
Up $115,550 (+31%) from 2023
Net Assets
Up$652,655
Up $221,218 (+51%) from 2023
Revenue
Up$3,388,203
Up $1,079,375 (+47%) from 2023
Expenses
Up$3,166,985
Up $645,021 (+26%) from 2023
Net Income
Up$221,218
Up $434,354 (+204%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide the highest practical resident care 24 hours per day, 7 days a week, accomplished through the efforts of our dedicated staff, the help of volunteers, the support of families and the involvement of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $348,766 | $774,202 | ▲ $425,436 |
| Rtn Earn Endowment Incm Other Fnds | $336,783 | $558,001 | ▲ $221,218 |
| Land, Buildings, and Equipment, Net | $390,813 | $340,639 | ▼ $50,174 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $65,754 | $65,754 | → $0 |
| Cap Stk Tr Prin Current Funds | $28,900 | $28,900 | → $0 |
| Savings and Temporary Cash Investments | $65,130 | $16,914 | ▼ $48,216 |
| Prepaid Expenses and Deferred Charges | $11,779 | $10,704 | ▼ $1,075 |
| Investments in Publicly Traded Securities | $2,973 | $1,241 | ▼ $1,732 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Cash and Non-Interest-Bearing Accounts | $-12,939 | $-410 | ▲ $12,529 |
| Total Assets | $806,522 | $1,143,290 | ▲ $336,768 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $225,000 | $284,718 | ▲ $59,718 |
| Accounts Payable and Accrued Expenses | $150,085 | $205,917 | ▲ $55,832 |
| Total Liabilities | $375,085 | $490,635 | ▲ $115,550 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $431,437 | $652,655 | ▲ $221,218 |
| Total Liabilities and Net Assets / Fund Balance | $806,522 | $1,143,290 | ▲ $336,768 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $137,902 | $913,553 | $1,051,455 |
| Equipment | $194,392 | $509,772 | $704,164 |
| Land | $8,345 | - | $8,345 |
| Name | Title |
|---|---|
| Larry Bissen | President |
| Phil Streit | Vice President |
| Kurt Hemann | Director |
| Marlene Weis | Director |
| Melanie Emerson | Director |
| Ronnie Pitzen | Director |
| Haley Lentz | Administrator |
| Karen Brumm | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Blue Stone Therapy INC | Therapy Services | 4319 NW URBANDALE DR, Urbandale, IA 50322 | $199,410 |
| Grapetree Medical Staffing INC | Medical Staffing | 703 16TH ST, Spirit Lake, IA 51360-1623 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,923,769 |
| Other Expenses | $1,243,216 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,526,390 | $197,468 | - | $1,723,858 |
| All Other Expenses | $166,578 | $51,014 | - | $217,592 |
| Payroll Taxes | $122,577 | $15,491 | - | $138,068 |
| Fees for Services Accounting | - | $113,274 | - | $113,274 |
| Other Expenses | $80,134 | $14,112 | - | $80,134 |
| Other Employee Benefits | $53,916 | $7,927 | - | $61,843 |
| Occupancy | $50,908 | $5,656 | - | $56,564 |
| Depreciation Depletion | $45,157 | $5,017 | - | $50,174 |
| Insurance | $25,056 | $17,114 | - | $42,170 |
| Travel | - | $32,494 | - | $32,494 |
| Interest | - | $17,710 | - | $17,710 |
| Information Technology | - | $16,225 | - | $16,225 |
| Fees for Services Legal | - | $5,378 | - | $5,378 |
| Advertising | - | $3,147 | - | $3,147 |
| Total Functional Expenses | $2,664,958 | $502,027 | $0 | $3,166,985 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The organization has members that pay a small nominal fee on a one time entry basis.”
“A copy of form 990 was given to the board president for review prior to filing. The board reviews and approves the form 990 at a board meeting subsequent to filing with the irs.”
“Stacyville community nursing home monitors their employees' compliance with the conflict of interest policy through annual reviews and through investigations of any allegations of potential conflicts of interest.”
“The board of directors determines the salary of the administrator by doing an area market survey of other nursing homes in the area. They compare salaries, benefits and experience of the other administrators and from this survey and discussions they determine and set the administrator's salary for stacyville community nursing homes.”
“Stacyville community nursing home makes all of their governing documents, policies, financial statements and form 990 tax return available at any time to the public in the administrative offices located at 413 south broad street, stacyville, iowa 50476.”
“Stacyville community nursing home makes all of their governing documents, policies, financial statements and form 990 tax return available at any time to the public in the administrative offices located at 413 south broad street, stacyville, iowa 50476.”
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 | 150085 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 205917 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 348766 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 774202 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THE HIGHEST PRACTICAL RESIDENT CARE 24 HOURS PER DAY, 7 DAYS A WEEK, ACCOMPLISHED THROUGH THE EFFORTS OF OUR DEDICATED STAFF, THE HELP OF VOLUNTEERS, THE SUPPORT OF FAMILIES AND THE INVOLVEMENT OF THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3147 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3147 |
| IRS990/AllOtherContributionsAmt | 0 | 184804 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51014 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 166578 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 217592 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | POTTER BRANT PLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6413575291 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31 PLAZA DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEAR LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50428 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 28900 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 28900 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -12939 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -410 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 199410 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4319 NW URBANDALE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 703 16TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | URBANDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SPIRIT LAKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 50322 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 513601623 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BLUE STONE THERAPY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GRAPETREE MEDICAL STAFFING INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL STAFFING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 184804 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4539 |
| IRS990/CYOtherExpensesAmt | 0 | 1243216 |
| IRS990/CYOtherRevenueAmt | 0 | 13912 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3184948 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 221218 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1923769 |
| IRS990/CYTotalExpensesAmt | 0 | 3166985 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3388203 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5017 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45157 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50174 |
| IRS990/Desc | 0 | OPERATED A 34 BED SKILLED CARE NURSING FACILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 117 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2664958 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 113274 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 113274 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5378 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5378 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| 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 | 0.00 |
| 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 | LARRY BISSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KURT HEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN BRUMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONNIE PITZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHIL STREIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELANIE EMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARLENE WEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HALEY LENTZ |
| 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/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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3388203 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16225 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16225 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17114 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25056 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42170 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17710 |
| IRS990/InterestGrp/TotalAmt | 0 | 17710 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4539 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4539 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2973 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1241 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1423325 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 390813 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 340639 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1763964 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE THE HIGHEST PRACTICAL RESIDENT CARE 24 HOURS PER DAY, 7 DAYS A WEEK, ACCOMPLISHED THROUGH THE EFFORTS OF OUR DEDICATED STAFF, THE HELP OF VOLUNTEERS, THE SUPPORT OF FAMILIES AND THE INVOLVEMENT OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 225000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 284718 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 431437 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 652655 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5656 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50908 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56564 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7927 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53916 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61843 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | THERAPY |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Food |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 284765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 171576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 137901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 80134 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 284765 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 171576 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 152013 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 80134 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CREDIT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10704 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICARE A |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICARE B |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRIVATE ROOM & BOARD-ICF |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1081391 |
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| IRS990/PYOtherRevenueAmt | 0 | 366007 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1619859 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -213136 |
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| IRS990/PYTotalRevenueAmt | 0 | 2308828 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 221218 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16914 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1709001 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2028301 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2497654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11419682 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1360 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2623 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 16696 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00130 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.83640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10237159 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 782827 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1010866 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1793693 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 782827 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 910866 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1693693 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3383664 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2189679 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1756391 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2157559 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2543559 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12030852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3388203 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2196686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1757558 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2158919 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2546182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12047548 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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