Civic Intelligence

St. Francis Manor Inc.

990 • Fiscal year 2023 • EIN 42-1056708

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2024

Organization ProfileN/A
2021 4th AvenueGrinnell, IA 50112

(641) 236-7592

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

1.51x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$228,447

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

44th percentile

4.2%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$22,930,436

Up $916,302 (+4.2%) from 2022

Net Assets

Up

$5,008,084

Up $1,082,484 (+28%) from 2022

Liabilities

Down

$17,922,352

Down $166,182 (-0.9%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin62nd percentile

Revenue

Up

$11,899,386

Up $2,824,952 (+31%) from 2022

Expenses

Up

$10,816,902

Up $769,274 (+7.7%) from 2022

Net Income

Up

$1,082,484

Up $2,055,678 (+211%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $16,652,290Liabilities 2011: $11,304,943Net Assets 2011: $5,347,3472011Assets 2012: $17,957,539Liabilities 2012: $12,259,723Net Assets 2012: $5,697,8162012Assets 2013: $18,064,343Liabilities 2013: $12,343,688Net Assets 2013: $5,720,6552013Assets 2014: $17,941,806Liabilities 2014: $12,394,621Net Assets 2014: $5,547,1852014Assets 2015: $18,589,096Liabilities 2015: $13,092,651Net Assets 2015: $5,496,4452015Assets 2016: $19,132,831Liabilities 2016: $14,003,283Net Assets 2016: $5,129,5482016Assets 2017: $19,452,803Liabilities 2017: $14,213,930Net Assets 2017: $5,238,8732017Assets 2018: $22,122,860Liabilities 2018: $17,234,627Net Assets 2018: $4,888,2332018Assets 2019: $22,371,079Liabilities 2019: $17,989,003Net Assets 2019: $4,382,0762019Assets 2020: $23,300,698Liabilities 2020: $18,848,084Net Assets 2020: $4,452,6142020Assets 2021: $22,667,691Liabilities 2021: $17,768,897Net Assets 2021: $4,898,7942021Assets 2022: $22,014,134Liabilities 2022: $18,088,534Net Assets 2022: $3,925,6002022Assets 2023: $22,930,436Liabilities 2023: $17,922,352Net Assets 2023: $5,008,0842023Assets 2024: $22,540,623Liabilities 2024: $17,842,874Net Assets 2024: $4,697,7492024

Highlighted filing

2023

Assets$22,930,436
Liabilities$17,922,352
Net Assets$5,008,084
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,396,9372011Expenses 2012: $5,783,1482012Revenue 2013: $6,107,162Expenses 2013: $6,084,323Net Income 2013: $22,8392013Revenue 2014: $6,340,139Expenses 2014: $6,513,609Net Income 2014: -$173,4702014Revenue 2015: $6,890,048Expenses 2015: $6,940,788Net Income 2015: -$50,7402015Revenue 2016: $6,695,139Expenses 2016: $7,062,036Net Income 2016: -$366,8972016Revenue 2017: $7,342,766Expenses 2017: $7,233,441Net Income 2017: $109,3252017Revenue 2018: $6,956,409Expenses 2018: $7,307,049Net Income 2018: -$350,6402018Revenue 2019: $7,913,544Expenses 2019: $8,419,701Net Income 2019: -$506,1572019Revenue 2020: $8,980,606Expenses 2020: $8,821,005Net Income 2020: $159,6012020Revenue 2021: $9,534,306Expenses 2021: $9,088,126Net Income 2021: $446,1802021Revenue 2022: $9,074,434Expenses 2022: $10,047,628Net Income 2022: -$973,1942022Revenue 2023: $11,899,386Expenses 2023: $10,816,902Net Income 2023: $1,082,4842023Revenue 2024: $11,224,117Expenses 2024: $11,534,452Net Income 2024: -$310,3352024

Highlighted filing

2023

Revenue$11,899,386
Expenses$10,816,902
Net Income$1,082,484
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$12,529,495
Mission and Program Overview

Mission

The mission of st. Francis manor, inc. Is to consistently provide quality service, striving to ensure a supportive environment that promotes the physical, mental, emotional and spiritual well-being of all those we serve, through dignity, respect and integrity.

Continuing care retirement community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,854,827$19,294,249▲ $439,422
Savings and Temporary Cash Investments$1,645,978$1,376,377▼ $269,601
Cash and Non-Interest-Bearing Accounts$815,921$1,128,219▲ $312,298
Accounts Receivable$497,221$787,567▲ $290,346
Prepaid Expenses and Deferred Charges$34,891$225,876▲ $190,985
Other Notes and Loans Receivable, Net$128,201$83,860▼ $44,341
Inventories for Sale or Use$37,095$34,288▼ $2,807
Total Assets$22,014,134$22,930,436▲ $916,302
Liabilities
Deferred Revenue$12,494,276$12,335,854▼ $158,422
Mortgage Notes Payable Secured by Investment Property$4,964,185$4,801,117▼ $163,068
Accounts Payable and Accrued Expenses$596,823$745,381▲ $148,558
Other Liabilities$33,250$40,000▲ $6,750
Total Liabilities$18,088,534$17,922,352▼ $166,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,925,100$5,008,038▲ $1,082,938
Net Assets With Donor Restrictions$500$46▼ $454
Total Net Assets Fund Balance$3,925,600$5,008,084▲ $1,082,484
Total Liabilities and Net Assets / Fund Balance$22,014,134$22,930,436▲ $916,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,170,927$14,336,472$31,507,399
Other Land Buildings$907,680$2,465,912$3,373,592
Equipment$423,751$1,684,174$2,107,925
Land$791,891-$791,891
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dion SchrackAdministratorFT$200,929$27,518$228,447
Kory ProbascoDirector of NursingFT$129,375$14,263$143,638
Sammi BryanDirector, Hc Mgr.FT$120,878$7,820$128,698
Rosalind VangorpNurseFT$121,382$4,735$126,117
Kayla LintAssistant Director of NursingFT$113,682$3,513$117,195

Board Members and Trustees

NameTitle
Kent BrownChairperson
Lee McfeeVice-chairperson
Connie ScurrDirector
Gary ShebeckDirector
Lindsey WarnickDirector
Mike ThorndikeDirector
Teryl Ver PloegDirector
Todd HonoldDirector Start October
Fran ConnSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vans Roofing Siding & ConstructionRoof Replacement4042 170TH ST, Brooklyn, IA 52211$711,786
Kool Seamless GutterGutter Replacement3328 275TH ST, Fremont, IA 52561$278,181
Revenue and Support

Revenue Composition

Contributions and Grants
$153,459
Program Service Revenue
$9,750,314
Investment Income
$1,700,748
Other Revenue
$294,865
All Other Contributions
$114,239
Change in Net Assets
$1,082,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,098,520
Other Expenses$3,718,382
Total Fundraising Expense$14,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,541,134$406,981$5,038$5,953,153
Depreciation Depletion$1,272,814$23,808-$1,296,622
Payroll Taxes$471,414$49,913$459$521,786
Current Officers, Directors, Trustees, and Key Employees$128,698$227,350$1,097$357,145
Other Employee Benefits$262,060$4,312$64$266,436
Occupancy$222,682$10,072-$232,754
Interest$135,723--$135,723
Insurance-$129,769-$129,769
Fees for Services Accounting-$121,277-$121,277
Office Expenses-$91,374-$91,374
All Other Expenses$11,559$68,707$940$81,206
Other Expenses$44,802$3,719-$48,521
Fees for Services Other$15,887$17,595$6,655$40,137
Advertising-$10,558-$10,558
Fees for Services Legal-$9,306-$9,306
Total Functional Expenses$9,627,908$1,174,741$14,253$10,816,902
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shelley SchrackADMINISTRATOR'S WIFEPayroll & BenefitsNo$69,085
Madison SchrackADMINISTRATOR'S DAUGHTERPayroll, No BenefitsNo$14,667
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Deposits Held$40,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Grinnell Iowa2010-12-17$1,250,000Health care facility revenue bond (st. Francis manor project) series 2010

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,250,000--$36,962

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The st. Francis manor, inc. Finance committee reviewed the 990 and approved the return before it was filed.”

Form 990, Part VI, Section B, Line 12C

“Sfm conducts periodic reviews including whether compensation arrangements and benefits are reasonable and are the result of arms-length bargaining and whether partnership and joint venture arrangements conform to written policies, are properly recorded, reflect reasonable payments for goods and services, further the charitable purposes of sfm and do not result in inurement or impermissable private benefit.”

Form 990, Part VI, Section B, Line 15

“Sfm's administrator's compensation is reviewed and approved by the finance committee.”

Form 990, Part VI, Section C, Line 18

“St. Francis manor, inc. Will provide a copy of its 990 upon request.”

Form 990, Part VI, Section C, Line 19

“St. Francis manor, inc. Will provide a copy of its governing documents, conflict of interest policy, and financial statements upon request.”

FORM 990, PART VII, SECTION A, LINE 3:

“Sammi bryan was compensated for services as an employee at hammond center, and not as a member of the board of directors.”

Filing and Contact Details

Filer

Filer Name
St Francis Manor
EIN
42-1056708
Phone
6412367592
Address
2021 4TH AVENUE, GRINNELL, IA 50112

Signing Officer

Name
Dion Schrack
Title
Administrator
Phone
6412367592
Signed
2024-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dion Schrack
Formed
1976
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
8
Employees
230
Volunteers
13

Preparer

Firm
Creative Planning Tax LLC
Address
12100 MEREDITH DR SUITE 200, URBANDALE, IA 50323
Preparer
Brent L Alexander CPA
Phone
5157275700
Supplemental Narrative

Additional Explanations

990 Pt XII Line 2C

“No change has occurred in the organization's selection or oversight process of the audit process of the organization's financial statements.”

Raw XML AppendixShowing 400 of 702 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0596823
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0745381
IRS990/AccountsReceivableGrp/BOYAmt0497221
IRS990/AccountsReceivableGrp/EOYAmt0787567
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CONTINUING CARE RETIREMENT COMMUNITY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010558
IRS990/AdvertisingGrp/TotalAmt010558
IRS990/AllOtherContributionsAmt0114239
IRS990/AllOtherExpensesGrp/FundraisingAmt0940
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt068707
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011559
IRS990/AllOtherExpensesGrp/TotalAmt081206
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DION SCHRACK
IRS990/BooksInCareOfDetail/PhoneNum06412367592
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02021 4TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRINNELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050112
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0815921
IRS990/CashNonInterestBearingGrp/EOYAmt01128219
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01097
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0227350
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0128698
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0357145
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0711786
IRS990/ContractorCompensationGrp/CompensationAmt1278181
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04042 170TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13328 275TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1FREMONT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd052211
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd152561
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0VANS ROOFING SIDING & CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1KOOL SEAMLESS GUTTER
IRS990/ContractorCompensationGrp/ServicesDesc0ROOF REPLACEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1GUTTER REPLACEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0153459
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01700748
IRS990/CYOtherExpensesAmt03718382
IRS990/CYOtherRevenueAmt0294865
IRS990/CYProgramServiceRevenueAmt09750314
IRS990/CYRevenuesLessExpensesAmt01082484
IRS990/CYSalariesCompEmpBnftPaidAmt07098520
IRS990/CYTotalExpensesAmt010816902
IRS990/CYTotalFundraisingExpenseAmt014253
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011899386
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt012494276
IRS990/DeferredRevenueGrp/EOYAmt012335854
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023808
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01272814
IRS990/DepreciationDepletionGrp/TotalAmt01296622
IRS990/Desc0OPERATE CONTINUING CARE RETIREMENT COMMUNITY TO CARE FOR ELDERLY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt046
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0230
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt09627908
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0121277
IRS990/FeesForServicesAccountingGrp/TotalAmt0121277
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09306
IRS990/FeesForServicesLegalGrp/TotalAmt09306
IRS990/FeesForServicesOtherGrp/FundraisingAmt06655
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017595
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015887
IRS990/FeesForServicesOtherGrp/TotalAmt040137
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt37820
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1027518
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114263
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124735
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133513
IRS990/Form990PartVIISectionAGrp/PersonNm0KENT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1FRAN CONN
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE MCFEE
IRS990/Form990PartVIISectionAGrp/PersonNm3SAMMI BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CONNIE SCURR
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDSEY WARNICK
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE THORNDIKE
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY SHEBECK
IRS990/Form990PartVIISectionAGrp/PersonNm8TERYL VER PLOEG
IRS990/Form990PartVIISectionAGrp/PersonNm9TODD HONOLD
IRS990/Form990PartVIISectionAGrp/PersonNm10DION SCHRACK
IRS990/Form990PartVIISectionAGrp/PersonNm11KORY PROBASCO
IRS990/Form990PartVIISectionAGrp/PersonNm12ROSALIND VANGORP
IRS990/Form990PartVIISectionAGrp/PersonNm13KAYLA LINT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3120878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10200929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11129375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12121382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13113682
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, HC MGR.
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR START OCTOBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt12NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01668494
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt039220
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02298603
IRS990/GrossReceiptsAmt012529495
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0129769
IRS990/InsuranceGrp/TotalAmt0129769
IRS990/InterestGrp/ProgramServicesAmt0135723
IRS990/InterestGrp/TotalAmt0135723
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037095
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034288
IRS990/InvestmentIncomeGrp/ExclusionAmt032254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032254
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018486558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018854827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019294249
IRS990/LandBldgEquipCostOrOtherBssAmt037780807
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0630109
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE CONTINUING CARE RETIREMENT COMMUNITY TO CARE FOR ELDERLY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04964185
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04801117
IRS990/NetAssetsOrFundBalancesBOYAmt03925600
IRS990/NetAssetsOrFundBalancesEOYAmt05008084
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01668494
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01668494
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03925100
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05008038
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010072
IRS990/OccupancyGrp/ProgramServicesAmt0222682
IRS990/OccupancyGrp/TotalAmt0232754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091374
IRS990/OfficeExpensesGrp/TotalAmt091374
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt064
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0262060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266436
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03719
IRS990/OtherExpensesGrp/ProgramServicesAmt0969665
IRS990/OtherExpensesGrp/ProgramServicesAmt1327633
IRS990/OtherExpensesGrp/ProgramServicesAmt2223837
IRS990/OtherExpensesGrp/ProgramServicesAmt344802
IRS990/OtherExpensesGrp/TotalAmt0969665
IRS990/OtherExpensesGrp/TotalAmt1327633
IRS990/OtherExpensesGrp/TotalAmt2223837
IRS990/OtherExpensesGrp/TotalAmt348521
IRS990/OtherLiabilitiesGrp/BOYAmt033250
IRS990/OtherLiabilitiesGrp/EOYAmt040000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0294865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0294865
IRS990/OtherRevenueTotalAmt0294865
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0406981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05541134
IRS990/OtherSalariesAndWagesGrp/TotalAmt05953153
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0128201
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt083860
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0459
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049913
IRS990/PayrollTaxesGrp/ProgramServicesAmt0471414
IRS990/PayrollTaxesGrp/TotalAmt0521786
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0225876
IRS990/PrincipalOfficerNm0DION SCHRACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/Desc0NURSING CARE
IRS990/ProgramServiceRevenueGrp/Desc1DEFERRED REVENUE RECOGNIZED
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OPERATING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08367596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1811925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2293195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3277598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08367596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1811925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2293195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3277598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111130
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4046
IRS990/PYOtherExpensesAmt03581879
IRS990/PYOtherRevenueAmt0304189
IRS990/PYProgramServiceRevenueAmt08663161
IRS990/PYRevenuesLessExpensesAmt0-973194
IRS990/PYSalariesCompEmpBnftPaidAmt06465749
IRS990/PYTotalExpensesAmt010047628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09074434
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01082484
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010045179
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01645978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01376377
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01599496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01013421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02973758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01819
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010045179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08967350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07927956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07910100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07815473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042666058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048408
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94770
IRS990ScheduleA/PublicSupportPY509Pct00.97420
IRS990ScheduleA/PublicSupportTotal509Amt043298084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0856332
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0647097
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0380700

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,930,436
Liabilities
$17,922,352
Net assets
$5,008,084
Revenue
$11,899,386
Expenses
$10,816,902
Net income
$1,082,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.5$17.8$4.70$11.2$11.5$0.31
2023Detailed filing. Detailed filing data is available for this year.$22.9$17.9$5.01$11.9$10.8$1.08
2022Detailed filing. Detailed filing data is available for this year.$22.0$18.1$3.93$9.07$10.0$0.97
2021Detailed filing. Detailed filing data is available for this year.$22.7$17.8$4.90$9.53$9.09$0.45
2020Detailed filing. Detailed filing data is available for this year.$23.3$18.8$4.45$8.98$8.82$0.16
2019Detailed filing. Detailed filing data is available for this year.$22.4$18.0$4.38$7.91$8.42$0.51
2018Detailed filing. Detailed filing data is available for this year.$22.1$17.2$4.89$6.96$7.31$0.35
2017Detailed filing. Detailed filing data is available for this year.$19.5$14.2$5.24$7.34$7.23$0.11
2016Detailed filing. Detailed filing data is available for this year.$19.1$14.0$5.13$6.70$7.06$0.37
2015Detailed filing. Detailed filing data is available for this year.$18.6$13.1$5.50$6.89$6.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$17.9$12.4$5.55$6.34$6.51$0.17
2013Detailed filing. Detailed filing data is available for this year.$18.1$12.3$5.72$6.11$6.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$12.3$5.70$5.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$11.3$5.35$5.40