Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$42,472,173
Up $1,566,067 (+3.8%) from 2023
Net Assets
Down$17,277,138
Down $1,233,214 (-6.7%) from 2023
Liabilities
Up$25,195,035
Up $2,799,281 (+12%) from 2023
Revenue
Down$19,254,368
Down $1,937,078 (-9.1%) from 2023
Expenses
Up$18,662,083
Up $875,236 (+4.9%) from 2023
Net Income
Down$592,285
Down $2,812,314 (-83%) from 2023
Joining hands, hearts, and minds to help persons living with brain injury get on with life. To be the provider of choice in brain injury rehabilitation.
Joining hands, hearts, and minds to help persons living with brain injury get on with life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,533,332 | $26,582,851 | ▲ $7,049,519 |
| Accounts Receivable | $2,837,112 | $3,539,930 | ▲ $702,818 |
| Cash and Non-Interest-Bearing Accounts | $2,260,961 | $2,049,680 | ▼ $211,281 |
| Prepaid Expenses and Deferred Charges | $834,066 | $973,008 | ▲ $138,942 |
| Total Assets | $40,906,106 | $42,472,173 | ▲ $1,566,067 |
| Other Assets Total | $15,440,635 | $9,326,704 | ▼ $6,113,931 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $5,095,782 | $11,902,881 | ▲ $6,807,099 |
| Other Liabilities | $14,252,931 | $10,488,949 | ▼ $3,763,982 |
| Accounts Payable and Accrued Expenses | $3,047,041 | $2,803,205 | ▼ $243,836 |
| Total Liabilities | $22,395,754 | $25,195,035 | ▲ $2,799,281 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,612,768 | $17,258,867 | ▼ $353,901 |
| Net Assets With Donor Restrictions | $897,584 | $18,271 | ▼ $879,313 |
| Total Net Assets Fund Balance | $18,510,352 | $17,277,138 | ▼ $1,233,214 |
| Total Liabilities and Net Assets / Fund Balance | $40,906,106 | $42,472,173 | ▲ $1,566,067 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $25,852,778 | $8,992,111 | $34,844,889 |
| Land | $730,073 | - | $730,073 |
| Other Assets Org | $11,357 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jean Shelton | CEO | FT | $244,908 | $105,045 | $345,407 |
| David Demarest | Neuropsychol | FT | $198,327 | $45,758 | $244,085 |
| David Demarest | Neuropsychologist | - | $180,077 | $66,316 | $244,085 |
| Patrick Stilwill | Chief Operat | FT | $183,778 | $34,175 | $217,953 |
| Patrick Stilwill | Chief Operating Offi | - | $176,566 | $36,234 | $217,953 |
| David Anders | Chief Clinic | FT | $135,300 | $37,714 | $173,014 |
| David Anders | Chief Clinical Offic | - | $130,346 | $39,914 | $173,014 |
| Jim Foreman | CFO | FT | $138,889 | $26,413 | $163,636 |
| Matthew Steen | Hr Director | FT | $127,532 | $31,631 | $157,468 |
| Nancy Jackson | Director of | FT | $126,575 | $25,616 | $152,191 |
| Nancy Jackson | Director of Referral | - | $125,825 | $26,366 | $152,191 |
| David Hjalmquist | Director of | FT | $122,164 | $28,957 | $151,121 |
| David Hjalmquist | Director of It | - | $118,106 | $30,707 | $151,121 |
| Kari Harvey | Nurse Practi | FT | $139,438 | $5,878 | $145,316 |
| Name | Title |
|---|---|
| Jeb Lee | Chair |
| Steve Givens | Vice Chair |
| Art Filean | Director |
| Brett Fisher | Director |
| Brian Clark | Director |
| Carl Harris | Director |
| Chad Lang | Director |
| Diana Hoogestraat | Director |
| Donna Walter | Director |
| Jaclyn Taylor | Director |
| John Snyder | Director |
| Kathleen Benson Larson | Director |
| Luisita Mcburney | Director |
| Marc Harding | Director |
| Mark Dearden | Director |
| Rudy Fors | Director |
| Sara Johnston | Director |
| Sue Rasmussen | Director |
| Thomas Friedman | Director |
| Todd Misel | Director |
| Tracy Bollin | Director |
| Meredith Lamberti | Secretary |
| John Ledvina | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hubbell Construstion Services | Building Contra | 6900 WESTOWN PARKWAY, West Des Moines, IA 50266 | $7,160,114 |
| Grapetree Medical Staffing | Contract Nursin | 1003 23RD ST, Milford, IA 51351 | $330,955 |
| Pigott INC | Furniture Vendo | 3815 INGERSOLL AVE, Des Moines, IA 50312 | $218,560 |
| Mckesson Medical | Medical Supplie | 6555 STATE HWY 161, Irving, TX 75039 | $194,746 |
| Mr Pharmacy LLC Dba Right Dose Phar | Pharmacy | 211 SW WALNUT ST, Ankeny, IA 50023 | $153,161 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,503,913 |
| Other Expenses | $5,158,170 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,171,642 | $1,886,726 | - | $11,058,368 |
| Other Employee Benefits | $766,785 | $196,867 | - | $963,652 |
| Depreciation Depletion | $903,243 | $41,842 | - | $945,085 |
| Current Officers, Directors, Trustees, and Key Employees | - | $750,711 | - | $750,711 |
| Payroll Taxes | $675,805 | $55,377 | - | $731,182 |
| Occupancy | $639,620 | $37,546 | - | $677,166 |
| Fees for Services Other | $529,509 | - | - | $529,509 |
| Other Expenses | $312,882 | $115,674 | - | $428,556 |
| Interest | $147,342 | - | - | $147,342 |
| Insurance | $43,922 | $88,100 | - | $132,022 |
| Advertising | - | $73,078 | - | $73,078 |
| All Other Expenses | $88 | - | - | $88 |
| Total Functional Expenses | $14,144,257 | $4,517,826 | $0 | $18,662,083 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Intercompany Liabilities | $10,477,592 |
| Other Liabilities | $11,357 |
“Draft form 990 is emailed to respective board members prior to filing.”
“Every board meeting begins with a review of the agenda items, and directors are prompted to disclose any conflicts of interest related to those items.”
“Policy "chief executive officer compensation" requires annual review, compensation determination, and approval by the board executive committee. Board chair provides information to entire board during meeting executive session (no staff persons present).”
“Articles of incorporation are published on the secretary of state website. The bylaws and conflict of interest policies are available upon request. The consolidated financial statement summary included in the annual report is on the organization's website, and form 990 is available on guidestar.”
“The supported community living program allows individuals who have experienced a brain injury or other neurological condition to maintain and improve their independence while still residing at home. Our goal is to assist individuals in developing skills required for independence and meaningful community relationships. Other professional medical services.”
“Intercompany transfer -1,825,499 an intercompany transfer of net assets occured with on with life extended services ltd (ein 42-1521198), a related party.”
“The organizaiton has adopted the accounting standard regarding "accounting for uncertain tax positions." this standard provides detailed guidance for financial statemetn recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recoginize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organization's financial position, results of operations, or cash flow.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AveragingAttachment/ExplanationTxt | 0 | THERE WERE NOT APPLICABLE LOBBYING COSTS IN 2020. |
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3047041 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2803205 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2837112 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3539930 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | JOINING HANDS, HEARTS, AND MINDS TO HELP PERSONS LIVING WITH BRAIN INJURY GET ON WITH LIFE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 73078 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 73078 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 88 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 88 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEAN SHELTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5159651339 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 715 SW ANKENY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANKENY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50023 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2260961 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2049680 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 750711 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 750711 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 7160114 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 330955 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 218560 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 194746 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 153161 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6900 WESTOWN PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1003 23RD ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3815 INGERSOLL AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6555 STATE HWY 161 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 211 SW WALNUT ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WEST DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MILFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | IRVING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ANKENY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 50266 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 51351 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 50312 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75039 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 50023 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HUBBELL CONSTRUSTION SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GRAPETREE MEDICAL STAFFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PIGOTT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MCKESSON MEDICAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MR PHARMACY LLC DBA RIGHT DOSE PHAR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUILDING CONTRA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACT NURSIN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FURNITURE VENDO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEDICAL SUPPLIE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PHARMACY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1344507 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 149025 |
| IRS990/CYOtherExpensesAmt | 0 | 5158170 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17760836 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 592285 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13503913 |
| IRS990/CYTotalExpensesAmt | 0 | 18662083 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19254368 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 41842 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 903243 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 945085 |
| IRS990/Desc | 0 | ANKENY INPATIENT: ON WITH LIFE'S POST-ACUTE INPATIENT REHABILITATION PROGRAM IS A 28-BED, CARF ACCREDITED PROGRAM THAT PROVIDES INTENSE THERAPY TO THOSE THAT HAVE SUSTAINED A TRAUMATIC BRAIN INJURY, STROKE, TUMOR, LOSS OF OXYGEN OR OTHER NEUROLOGICAL CONDITION. ON WITH LIFE IS A UNIQUE ONE- OF-A-KIND FACILITY. OUR EXTENSIVE REHABILITATION EXPERIENCE AND OUR EXPERTISE IN THE TREATMENT OF INDIVIDUALS WITH BRAIN INJURY OFFER INDIVIDUALS THE OPTIMAL OPPORTUNITY TO ACHIEVE THEIR GOALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 897584 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18271 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 452 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9934757 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 529509 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 529509 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 52499 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 19201 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 34175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 27877 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 45758 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 5878 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 37714 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 25616 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 28957 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEB LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE GIVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEREDITH LAMBERTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN LEDVINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRACY BOLLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK DEARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ART FILEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRETT FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RUDY FORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARC HARDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CARL HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DIANA HOOGESTRAAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SARA JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHAD LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHLEEN BENSON LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LUISITA MCBURNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TODD MISEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SUE RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JACLYN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DONNA WALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JEAN SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JIM FOREMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PATRICK STILWILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MATTHEW STEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DAVID DEMAREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | KARI HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DAVID ANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | NANCY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | DAVID HJALMQUIST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 292908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 144435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 183778 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 129591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 198327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 139438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 135300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 126575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 122164 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF OPERAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | NEUROPSYCHOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | NURSE PRACTI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CHIEF CLINIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 19254368 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 88100 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43922 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 132022 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 147342 |
| IRS990/InterestGrp/TotalAmt | 0 | 147342 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 149025 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 149025 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 97 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8992111 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19533332 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26582851 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35574962 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | JOINING HANDS, HEARTS, AND MINDS TO HELP PERSONS LIVING WITH BRAIN INJURY GET ON WITH LIFE. TO BE THE PROVIDER OF CHOICE IN BRAIN INJURY REHABILITATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18510352 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17277138 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17612768 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17258867 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37546 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 639620 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 677166 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15440635 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.