Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 42-0950871 • 501(c)3 • West Liberty, IA
Profile
Simpson memorial home, inc will continue the tradition of being a responsive provider of excellent quality care to the communities we serve.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$13,720,285
Down $1,099,035 (-7.4%) from 2023
Liabilities
Down$2,959,217
Down $73,881 (-2.4%) from 2023
Net Assets
Down$10,761,068
Down $1,025,154 (-8.7%) from 2023
Revenue
Up$9,865,084
Up $1,570,341 (+19%) from 2023
Expenses
Up$10,355,819
Up $1,113,101 (+12%) from 2023
Net Income
Up-$490,735
Up $457,240 (+48%) from 2023
Most recent year
2025 • Form 990Summary only. Only limited summary data is available for this year.
Providing care in the communities we serve where people feel valued, safe, respected, and loved.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,377,980 | $9,002,839 | ▼ $375,141 |
| Investments in Publicly Traded Securities | $2,934,010 | $2,814,438 | ▼ $119,572 |
| Savings and Temporary Cash Investments | $1,213,854 | $1,289,233 | ▲ $75,379 |
| Accounts Receivable | $498,279 | $504,478 | ▲ $6,199 |
| Inventories for Sale or Use | $58,748 | $65,283 | ▲ $6,535 |
| Prepaid Expenses and Deferred Charges | $10,872 | $2,426 | ▼ $8,446 |
| Cash and Non-Interest-Bearing Accounts | $1,000 | $1,000 | → $0 |
| Total Assets | $14,135,610 | $13,720,285 | ▼ $415,325 |
| Other Assets Total | $40,867 | $40,588 | ▼ $279 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $1,284,530 | $1,126,123 | ▼ $158,407 |
| Deferred Revenue | $882,758 | $921,128 | ▲ $38,370 |
| Accounts Payable and Accrued Expenses | $688,440 | $764,842 | ▲ $76,402 |
| Other Liabilities | $121,323 | $146,634 | ▲ $25,311 |
| Escrow Account Liability | $490 | $490 | → $0 |
| Total Liabilities | $2,977,541 | $2,959,217 | ▼ $18,324 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,761,583 | $10,364,861 | ▼ $396,722 |
| Net Assets With Donor Restrictions | $396,486 | $396,207 | ▼ $279 |
| Total Net Assets Fund Balance | $11,158,069 | $10,761,068 | ▼ $397,001 |
| Total Liabilities and Net Assets / Fund Balance | $14,135,610 | $13,720,285 | ▼ $415,325 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,092,054 | $8,240,214 | $16,332,268 |
| Equipment | $261,198 | $3,036,223 | $3,297,421 |
| Other Land Buildings | $447,034 | $986,710 | $1,433,744 |
| Land | $202,553 | - | $202,553 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $24,360 | - | ▲ $73 | $400 | $24,033 |
| 2023 | $24,390 | - | ▲ $370 | $400 | $24,360 |
| 2022 | $24,438 | - | ▲ $352 | $400 | $24,390 |
| 2021 | $24,776 | - | ▲ $62 | $400 | $24,438 |
| 2020 | $24,686 | - | ▲ $223 | $133 | $24,776 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chad Thomas | Executive Di | FT | $123,480 | - | $123,480 |
| Clifford Mcferren | Administrato | FT | $111,592 | - | $111,592 |
| Laura Brandt | Administrato | FT | $12,224 | $787 | $13,011 |
| Name | Title |
|---|---|
| Cindy Mays Term Ended 6302025 | President |
| Bob Owen | Director |
| Fred Grunder | Director |
| Gary Moeller | Director |
| Lori Leggins Left 6302024 | Director |
| Robert Miller | Director |
| Ted Marolf | Director |
| Dawn Smith | Treas.(pres- |
| Sara Sedlacek | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Universal Health Services | Group Benefits | 367 SOUTH GULPH ROAD, King Of Prussia, PA 19406 | $629,106 |
| Martin Bros Distributing Co | Dining Food | 406 VIKING ROAD, Cedar Falls, IA 50613 | $310,873 |
| Blue Stone Therapy | Therapy | 2830 100 ST SUITE 100, Urbandale, IA 52001 | $185,351 |
| City Of West Liberty | Utilties | 409 CALHOUN ST, West Liberty, IA 52776 | $181,791 |
| Westfield Insurance | Insurance | 1080 JORDAN CREEK PKWY 170, West Des Moines, IA 50266 | $138,675 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,492,803 |
| Other Expenses | $3,863,016 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,209,636 | $171,479 | - | $5,381,115 |
| Other Employee Benefits | $491,855 | $4,835 | - | $496,690 |
| Fees for Services Other | $466,265 | - | - | $466,265 |
| Depreciation Depletion | $226,512 | $231,189 | - | $457,701 |
| Payroll Taxes | $395,607 | $23,915 | - | $419,522 |
| Occupancy | $379,172 | $18,125 | - | $397,297 |
| Current Officers, Directors, Trustees, and Key Employees | - | $195,476 | - | $195,476 |
| Interest | - | $55,242 | - | $55,242 |
| Other Expenses | $10,710 | $665,277 | - | $10,710 |
| Total Functional Expenses | $8,981,546 | $1,374,273 | $0 | $10,355,819 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,603,778 |
| Expenses per Audited Statements | $10,355,819 |
| Total Expenses per Form 990 | $10,355,819 |
| Expenses Not Reported on Form 990 | $247,959 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $146,634 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Wilton Iowa | 2013-03-18 | $4,200,000 | 34 BED NURSING HOME |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $4,200,000 | - | $3,073,877 | $4,150,000 |
“Once a draft is received, copies will be provided to each board member for review prior to the next scheduled board meeting. At the board meeting, members will be able to ask questions, have discussion, and approve if acceptable. If approval is voted on and passes, the board president will sign.”
“The policy is reviewed annually at the start of each fiscal year during a board meeting and as any new members come on. Chad thomas, executive director, is designated to review any potential conflicts and alert the board to those potential conflicts so the matter can be reviewed, discussed, and voted on, if needed, at a board meeting.”
“The administrators and executive director develop a percentage range for wage increases for all employees at the beginning of the budget year, and the board votes on and approves that percentage range for wage increases. Annual evaluations for the administrators and executive director and staff surveys are completed in january of each year. The board reviews those evaluations and surveys; reviews information from an industry wide wage survey that is updated annually; reviews the budgeted percentage range for wage increases; and then sets any salary increase for the administrators and executive director by a full vote of the board.”
“The administrators and executive director develop a percentage range for wage increases for all employees at the beginning of the budget year, and the board votes on and approves that percentage range for wage increases. Annual evaluations of department directors are completed by their administrator. Administrators have the authority to then approve wage increases for the department directors without further board approval so long as the increases fall within the budgeted percentage range for wage increases.”
“The governing documents, conflict of interest policy, and financial statements are available to the public during the tax year upon request.”
“The organization holds, in trust, funds advanced by residents of the nursing facilities to be used at each resident's discretion. The funds are maintained in a separate non-interest bearing account and the organization has a fiduciary responsibility for the administration of these funds.”
“The purpose of the endowment fund is to make an annual scholarship distribution of 400.”
“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar section of the iowa income tax law, which provides income tax exemption for corporations organized and operated exclusively for religious, charitable, or educational purposes. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
“RENTAL EXPENSES 247,959”
“RENTAL EXPENSES 247,959”
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 | 688440 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 764842 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 498279 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 504478 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING CARE IN THE COMMUNITIES WE SERVE WHERE PEOPLE FEEL VALUED, SAFE, RESPECTED, AND LOVED. |
| IRS990/AllOtherContributionsAmt | 0 | 12487 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAWN SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3196274775 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 N MILLER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST LIBERTY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52776 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 195476 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 195476 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 629106 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 310873 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 185351 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 181791 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 138675 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 367 SOUTH GULPH ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 406 VIKING ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2830 100 ST SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 409 CALHOUN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1080 JORDAN CREEK PKWY 170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KING OF PRUSSIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CEDAR FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | URBANDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WEST LIBERTY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WEST DES MOINES |
| 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 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19406 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 50613 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 52001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 52776 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 50266 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UNIVERSAL HEALTH SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MARTIN BROS DISTRIBUTING CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BLUE STONE THERAPY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CITY OF WEST LIBERTY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | WESTFIELD INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GROUP BENEFITS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DINING FOOD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | UTILTIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | INSURANCE |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12487 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 119272 |
| IRS990/CYOtherExpensesAmt | 0 | 3863016 |
| IRS990/CYOtherRevenueAmt | 0 | 134119 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9599206 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -490735 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6492803 |
| IRS990/CYTotalExpensesAmt | 0 | 10355819 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9865084 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 882758 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 921128 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 231189 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 226512 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 457701 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES TWO CAMPUSES THAT ACCEPTS PRIVATE PAY, MEDICARE, MEDICAID, AND LONG-TERM CARE INSURANCE. SIMPSON MEMORIAL HOME AT WEST LIBERTY HAS A 55 BED SNF/NF, 18 BED ASSISTED LIVING, 24 UNIT INDEPENDENT LIVING, AND 6 UNITS OF IL TOWNHOUSES. WILTON RETIREMENT COMMUNITY IN WILTON HAS A 34 BED SNF/NF (THAT INCLUDES 10 CCDI BEDS) AND A 24 BED ASSISTED LIVING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 396486 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 396207 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 245 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 490 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 490 |
| IRS990/ExpenseAmt | 0 | 8981546 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 466265 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 466265 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 787 |
| 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/PersonNm | 0 | CHAD THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLIFFORD MCFERREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA BRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORI LEGGINS LEFT 6302024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDY MAYS TERM ENDED 6302025 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRED GRUNDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TED MAROLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY MOELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOB OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARA SEDLACEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAWN SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 123480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 111592 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 12224 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREAS.(PRES- |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 29122 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 300000 |
| IRS990/GrossReceiptsAmt | 0 | 10383917 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 382074 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 55242 |
| IRS990/InterestGrp/TotalAmt | 0 | 55242 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 58748 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 65283 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 90150 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90150 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2934010 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2814438 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12263147 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9377980 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9002839 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21265986 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 270878 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 247955 |
| 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 | PROVIDING CARE IN THE COMMUNITIES WE SERVE WHERE PEOPLE FEEL VALUED, SAFE, RESPECTED, AND LOVED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11158069 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10761068 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29122 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 29122 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 134119 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 134119 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 93734 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10761583 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10364861 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18125 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 379172 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 397297 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40867 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40588 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4835 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 491855 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 496690 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8735 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 665277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1107391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 694398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10710 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1116126 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 694398 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 665277 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10710 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 121323 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 146634 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 171479 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5209636 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5381115 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23915 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 395607 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 419522 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10872 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2426 |
| IRS990/PrincipalOfficerNm | 0 | DAWN SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSING HOME SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 77651 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9521555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9521555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 77651 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 271283 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 110932 |
| IRS990/PYOtherExpensesAmt | 0 | 4212122 |
| IRS990/PYOtherRevenueAmt | 0 | 82057 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8770999 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -752870 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5776019 |
| IRS990/PYTotalExpensesAmt | 0 | 9988141 |
| IRS990/PYTotalRevenueAmt | 0 | 9235271 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -490735 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 134119 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9599206 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1213854 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1289233 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12487 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 271283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65763 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 703860 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1596410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2649803 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 90150 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72403 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40553 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45993 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62363 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 311462 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9903629 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9013933 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8350434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8746250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8254385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 44268631 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 77651 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 64244 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 90896 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62961 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59997 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 355749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 90150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 72403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40553 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45993 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 311462 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 47274183 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9993767 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9349460 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8507093 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9513071 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9910792 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 47274183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10083917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9421863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8547646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9559064 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9973155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 47585645 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8092054 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8240214 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16332268 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 24360 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 24033 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 73 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 400 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 24390 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 24360 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 370 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 400 |
No mirrored PDF or thumbnail assets are attached yet.