Civic Intelligence

Lakeside Lutheran Home

EIN 42-0937127 • 501(c)3 • Emmetsburg, IA

View Organization Page

Profile

CARE OF THE AGED

301 N LawlerEmmetsburg, IA 50536

www.lakesidelutheranhome.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.30x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,354,670

Up $479,340 (+17%) from 2023

Liabilities

Down

$1,601,567

Down $132,223 (-7.6%) from 2023

Net Assets

Up

$1,753,103

Up $611,563 (+54%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin64th percentile

Revenue

Up

$5,291,870

Up $1,520,304 (+40%) from 2023

Expenses

Up

$4,680,307

Up $388,186 (+9.0%) from 2023

Net Income

Up

$611,563

Up $1,132,118 (+217%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,814,267Liabilities 2012: $253,938Net Assets 2012: $1,560,3292012Assets 2013: $1,958,957Liabilities 2013: $254,959Net Assets 2013: $1,703,9982013Assets 2014: $3,902,915Liabilities 2014: $1,993,303Net Assets 2014: $1,909,6122014Assets 2015: $3,658,964Liabilities 2015: $1,986,171Net Assets 2015: $1,672,7932015Assets 2016: $3,346,843Liabilities 2016: $1,893,538Net Assets 2016: $1,453,3052016Assets 2017: $3,057,584Liabilities 2017: $1,904,084Net Assets 2017: $1,153,5002017Assets 2018: $3,169,408Liabilities 2018: $1,963,171Net Assets 2018: $1,206,2372018Assets 2019: $3,097,551Liabilities 2019: $1,896,081Net Assets 2019: $1,201,4702019Assets 2020: $3,647,287Liabilities 2020: $2,527,260Net Assets 2020: $1,120,0272020Assets 2021: $3,223,877Liabilities 2021: $1,894,394Net Assets 2021: $1,329,4832021Assets 2022: $3,404,383Liabilities 2022: $1,742,288Net Assets 2022: $1,662,0952022Assets 2023: $2,875,330Liabilities 2023: $1,733,790Net Assets 2023: $1,141,5402023Assets 2024: $3,354,670Liabilities 2024: $1,601,567Net Assets 2024: $1,753,1032024

Highlighted filing

2024

Assets$3,354,670
Liabilities$1,601,567
Net Assets$1,753,103
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,879,2762012Expenses 2013: $2,868,4912013Revenue 2014: $3,225,310Expenses 2014: $3,019,696Net Income 2014: $205,6142014Revenue 2015: $3,169,287Expenses 2015: $3,406,106Net Income 2015: -$236,8192015Revenue 2016: $3,324,355Expenses 2016: $3,543,843Net Income 2016: -$219,4882016Revenue 2017: $3,290,837Expenses 2017: $3,590,642Net Income 2017: -$299,8052017Revenue 2018: $3,506,088Expenses 2018: $3,453,351Net Income 2018: $52,7372018Revenue 2019: $3,522,886Expenses 2019: $3,527,653Net Income 2019: -$4,7672019Revenue 2020: $3,802,144Expenses 2020: $3,883,587Net Income 2020: -$81,4432020Revenue 2021: $4,229,386Expenses 2021: $4,019,930Net Income 2021: $209,4562021Revenue 2022: $4,280,490Expenses 2022: $3,947,878Net Income 2022: $332,6122022Revenue 2023: $3,771,566Expenses 2023: $4,292,121Net Income 2023: -$520,5552023Revenue 2024: $5,291,870Expenses 2024: $4,680,307Net Income 2024: $611,5632024

Highlighted filing

2024

Revenue$5,291,870
Expenses$4,680,307
Net Income$611,563
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,354,670
Liabilities
$1,601,567
Net assets
$1,753,103
Revenue
$5,291,870
Expenses
$4,680,307
Net income
$611,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$1.60$1.75$5.29$4.68$0.61
2023Detailed filing. Detailed filing data is available for this year.$2.88$1.73$1.14$3.77$4.29$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.40$1.74$1.66$4.28$3.95$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.22$1.89$1.33$4.23$4.02$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.65$2.53$1.12$3.80$3.88$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.10$1.90$1.20$3.52$3.53$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.17$1.96$1.21$3.51$3.45$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.06$1.90$1.15$3.29$3.59$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.35$1.89$1.45$3.32$3.54$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.66$1.99$1.67$3.17$3.41$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.90$1.99$1.91$3.23$3.02$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.25$1.70$2.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.25$1.56$2.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$5,291,870
Mission and Program Overview

Mission

CARE OF THE AGED

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,233,723$2,310,357▲ $76,634
Cash and Non-Interest-Bearing Accounts$198,471$572,794▲ $374,323
Accounts Receivable$387,350$287,241▼ $100,109
Prepaid Expenses and Deferred Charges$19,680$34,582▲ $14,902
Savings and Temporary Cash Investments$22,832$22,832→ $0
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,875,330$3,354,670▲ $479,340
Other Assets Total$13,274$126,864▲ $113,590
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,287,545$1,048,127▼ $239,418
Accounts Payable and Accrued Expenses$435,971$547,082▲ $111,111
Other Liabilities$10,274$6,358▼ $3,916
Total Liabilities$1,733,790$1,601,567▼ $132,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,092,186$1,703,749▲ $611,563
Net Assets With Donor Restrictions$49,354$49,354→ $0
Total Net Assets Fund Balance$1,141,540$1,753,103▲ $611,563
Total Liabilities and Net Assets / Fund Balance$2,875,330$3,354,670▲ $479,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,207,412$1,767,765$3,975,177
Equipment-$1,679,330$1,679,330
Land$102,945-$102,945
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Frank VeltriPresident
Larry SonksenVice President
Ed BurdorfDirector
Frederick MorlockDirector
Joan BarberDirector
John WolfDirector
Kathryn MerrilDirector
Mark EvansDirector
Bill KinnetzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$44,946
Program Service Revenue
$4,643,068
Investment Income
$603,406
Other Revenue
$450
All Other Contributions
$39,162
Change in Net Assets
$611,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,408,274
Other Expenses$2,272,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,007,321$68,068-$2,075,389
Other Employee Benefits$303,270$29,615-$332,885
Depreciation Depletion$155,166$9,389-$164,555
Other Expenses$133,433$689-$134,122
All Other Expenses$50,019$80,736-$130,755
Insurance$25,323$43,186-$68,509
Interest$39,508--$39,508
Total Functional Expenses$3,074,230$1,606,077$0$4,680,307
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Residents$6,358
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by facility administrator and board president”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lakeside Lutheran Home
EIN
42-0937127
Phone
7128524060
Address
301 N LAWLER, EMMETSBURG, IA 50536

Signing Officer

Name
Frank Veltri
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
85
Volunteers
50

Preparer

Firm
Winther Stave & Co Llp
Address
1316 W 18TH ST PO BOX 175, SPENCER, IA 51301
Preparer
Arvin D Druvenga
Phone
7122623117
Raw XML AppendixShowing 400 of 503 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0435971
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0547082
IRS990/AccountsReceivableGrp/BOYAmt0387350
IRS990/AccountsReceivableGrp/EOYAmt0287241
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CARE OF THE AGED
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt039162
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt080736
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050019
IRS990/AllOtherExpensesGrp/TotalAmt0130755
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HALLIE ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum07128524060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 N LAWLER
IRS990/BooksInCareOfDetail/USAddress/CityNm0EMMETSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050536
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0198471
IRS990/CashNonInterestBearingGrp/EOYAmt0572794
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044946
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0603406
IRS990/CYOtherExpensesAmt02272033
IRS990/CYOtherRevenueAmt0450
IRS990/CYProgramServiceRevenueAmt04643068
IRS990/CYRevenuesLessExpensesAmt0611563
IRS990/CYSalariesCompEmpBnftPaidAmt02408274
IRS990/CYTotalExpensesAmt04680307
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05291870
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09389
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0155166
IRS990/DepreciationDepletionGrp/TotalAmt0164555
IRS990/Desc0HEALTH CARE PROVIDED FOR NURSING HOME RESIDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt049354
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt049354
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03074230
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm1FREDERICK MORLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY SONKSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL KINNETZ
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK VELTRI
IRS990/Form990PartVIISectionAGrp/PersonNm7ED BURDORF
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHRYN MERRIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0594229
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt05784
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0594229
IRS990/GrossReceiptsAmt05291870
IRS990/GrossRentsGrp/RealAmt0450
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt043186
IRS990/InsuranceGrp/ProgramServicesAmt025323
IRS990/InsuranceGrp/TotalAmt068509
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt039508
IRS990/InterestGrp/TotalAmt039508
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09177
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03447095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02233723
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02310357
IRS990/LandBldgEquipCostOrOtherBssAmt05757452
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0CARE OF THE AGED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01287545
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01048127
IRS990/NetAssetsOrFundBalancesBOYAmt01141540
IRS990/NetAssetsOrFundBalancesEOYAmt01753103
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0594229
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0594229
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0450
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01092186
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01703749
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013274
IRS990/OtherAssetsTotalGrp/EOYAmt0126864
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0303270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0332885
IRS990/OtherExpensesGrp/Desc0GENERAL EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD/SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01374394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1689
IRS990/OtherExpensesGrp/ProgramServicesAmt0208432
IRS990/OtherExpensesGrp/ProgramServicesAmt1151758
IRS990/OtherExpensesGrp/ProgramServicesAmt2133433
IRS990/OtherExpensesGrp/TotalAmt01374394
IRS990/OtherExpensesGrp/TotalAmt1208432
IRS990/OtherExpensesGrp/TotalAmt2151758
IRS990/OtherExpensesGrp/TotalAmt3134122
IRS990/OtherLiabilitiesGrp/BOYAmt010274
IRS990/OtherLiabilitiesGrp/EOYAmt06358
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02007321
IRS990/OtherSalariesAndWagesGrp/TotalAmt02075389
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034582
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02847756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21766991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02847756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21766991
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096897
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03685
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01550389
IRS990/PYOtherRevenueAmt02316
IRS990/PYProgramServiceRevenueAmt03668668
IRS990/PYRevenuesLessExpensesAmt0-520555
IRS990/PYSalariesCompEmpBnftPaidAmt02741732
IRS990/PYTotalExpensesAmt04292121
IRS990/PYTotalRevenueAmt03771566
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0611563
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0450
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04643068
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022832
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158823
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01574
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04643068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03668668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03443764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03388354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03693639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018837493
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018008
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06234
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024117
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0830417
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0837055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt069080
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01766903
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91410
IRS990ScheduleA/PublicSupportPY509Pct00.90960
IRS990ScheduleA/PublicSupportTotal509Amt018996316
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04682230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03743764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03448277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03390555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03731490
IRS990ScheduleA/Total509Grp/TotalAmt018996316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04697641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03771566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04280490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04229386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03802144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020781227
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02207412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01767765
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03975177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01679330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01679330
IRS990ScheduleD/LandGrp/BookValueAmt0102945
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RESIDENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02310357
IRS990ScheduleD/TotalLiabilityAmt06358
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY FACILITY ADMINISTRATOR AND BOARD PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.