Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 42-1316873 • 501(c)3 • Decorah, IA
Profile
Wellington Place is a licensed campus providing skilled nursing, nursing facility, memory care assisted living, and assisted living services to those who qualify under each level of care.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$10,944,911
Up $619,193 (+6.0%) from 2023
Liabilities
Down$1,238,433
Down $60,036 (-4.6%) from 2023
Net Assets
Up$9,706,478
Up $679,229 (+7.5%) from 2023
Revenue
Up$7,552,318
Up $769,162 (+11%) from 2023
Expenses
Up$6,744,549
Up $392,775 (+6.2%) from 2023
Net Income
Up$807,769
Up $376,387 (+87%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Wellington place is a licensed campus providing skilled nursing, nursing facility, residential care and assisted living services to those who qualify under each level of care.
Offering peace of mind for residents and their families that their loved ones can age in place.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,156,537 | $5,876,096 | ▼ $280,441 |
| Savings and Temporary Cash Investments | $2,871,908 | $3,917,583 | ▲ $1,045,675 |
| Accounts Receivable | $472,349 | $438,522 | ▼ $33,827 |
| Prepaid Expenses and Deferred Charges | $32,411 | $40,696 | ▲ $8,285 |
| Cash and Non-Interest-Bearing Accounts | $1,000 | $1,000 | → $0 |
| Total Assets | $10,325,718 | $10,944,911 | ▲ $619,193 |
| Other Assets Total | $791,513 | $671,014 | ▼ $120,499 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $446,647 | $552,910 | ▲ $106,263 |
| Mortgage Notes Payable Secured by Investment Property | $574,815 | $505,552 | ▼ $69,263 |
| Escrow Account Liability | $145,451 | $155,962 | ▲ $10,511 |
| Other Liabilities | $131,556 | $24,009 | ▼ $107,547 |
| Total Liabilities | $1,298,469 | $1,238,433 | ▼ $60,036 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,723,420 | $9,531,189 | ▲ $807,769 |
| Net Assets With Donor Restrictions | $303,829 | $175,289 | ▼ $128,540 |
| Total Net Assets Fund Balance | $9,027,249 | $9,706,478 | ▲ $679,229 |
| Total Liabilities and Net Assets / Fund Balance | $10,325,718 | $10,944,911 | ▲ $619,193 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,409,302 | $3,311,249 | $8,720,551 |
| Equipment | $286,237 | $888,799 | $1,175,036 |
| Land | $180,557 | - | $180,557 |
| Other Assets Org | $20,411 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leah Benzing | Administrator | FT | $126,740 | $126,740 |
| Name | Title |
|---|---|
| Melinda Hanson | President |
| Lorraine Sindelar | Vice President |
| Dr Steve Davis | Director |
| Gary Johnson | Director |
| Les Askelson | Director |
| Nancy Hageman | Director |
| Denise Duffy | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fusion Medical Staffing | Temp Staffing Agency | PO BOX 30131, Omaha, NE 68103 | $1,071,575 |
| Healthcare Of Iowa | Consulting | 5925 DRY CREEK LANE NE, Cedar Rapids, IA 52402 | $624,079 |
| Martin Brothers | Food Distributor | PO BOX 69, Cedar Falls, IA 50613 | $262,161 |
| Fusion Workforce Solutions | Temp Staffing Agency | PO BOX 30133, Omaha, NE 68103 | $192,127 |
| Winneshiek Co Memorial Hospital | Therapy | 901 MONTGOMERY ST, Decorah, IA 52101 | $170,477 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,774,465 |
| Salaries, Compensation, and Employee Benefits | $2,970,084 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,313,202 | $171,022 | - | $2,484,224 |
| Fees for Services Other | $1,673,226 | $106,737 | - | $1,779,963 |
| Depreciation Depletion | $421,533 | - | - | $421,533 |
| Payroll Taxes | $165,862 | $21,350 | - | $187,212 |
| Occupancy | $174,212 | - | - | $174,212 |
| Other Expenses | $161,761 | $33,633 | - | $161,761 |
| Other Employee Benefits | $135,069 | $17,386 | - | $152,455 |
| Insurance | $129,258 | - | - | $129,258 |
| Current Officers, Directors, Trustees, and Key Employees | - | $126,740 | - | $126,740 |
| All Other Expenses | $123,094 | - | - | $123,094 |
| Fees for Services Accounting | $70,184 | $25,260 | - | $95,444 |
| Fees for Services Legal | $26,526 | $9,547 | - | $36,073 |
| Advertising | $126 | $28,731 | - | $28,857 |
| Interest | $22,814 | - | - | $22,814 |
| Pension Plan Contributions | $17,235 | $2,218 | - | $19,453 |
| Travel | $10,175 | $1,030 | - | $11,205 |
| Total Functional Expenses | $6,118,204 | $626,345 | $0 | $6,744,549 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,892,134 |
| Expenses per Audited Statements | $6,744,549 |
| Total Expenses per Form 990 | $6,744,549 |
| Expenses Not Reported on Form 990 | $147,585 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Estimated Third Party Payor | $24,009 |
“The organization does not have committees with authority to act on behalf of the governing body.”
“The form 990 is prepared by the organization's public accounting firm based on data provided by management. Once a draft of the filing is available, the return is reviewed by the board president prior to filing with the irs. Other members of the board can review the 990 upon request.”
“Board members and the administrator are required to sign the conflict of interest policy annually. Any potential conflict is reviewed by the board. If the board determines there is a conflict the engagement may not be entered into and the member would not be allowed to vote on the matter.”
“The board provides the final approval of the compensation for the administrator. Annual review and increase is completed by healthcare of iowa, inc., an independent consulting company. Comparability data is used. The initial hire process, annual review, and compensation increase is documented in the personnel file. The process described here was last completed in 2023. The organization does not have other officers or key employees. Except for the administrator, all reviews and increases are completed at the facility level.”
“The organization's governing documents and conflict of interest policy are available to the public upon request.”
“Consulting: program service expenses 296,565. Management and general expenses 106,737. Fundraising expenses 0. Total expenses 403,302. Purchased services: program service expenses 1,376,661. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,376,661.”
“Net assets released from restrictions -147,585.”
“Resident security deposits and deposits for activity and resident trust funds.”
“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
“Net assets released from restriction 147,585.”
“Net assets released from restriction 147,585.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 446647 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 552910 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 472349 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 438522 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OFFERING PEACE OF MIND FOR RESIDENTS AND THEIR FAMILIES THAT THEIR LOVED ONES CAN AGE IN PLACE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 28731 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 126 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28857 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 123094 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 123094 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAN SPELLERBERG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3193628916 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5925 DRY CREEK LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52402 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 126740 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126740 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1071575 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 624079 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 262161 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 192127 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 170477 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 30131 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5925 DRY CREEK LANE NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 69 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 30133 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 901 MONTGOMERY ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CEDAR RAPIDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CEDAR FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DECORAH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 68103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 52402 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 50613 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 68103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 52101 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FUSION MEDICAL STAFFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HEALTHCARE OF IOWA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MARTIN BROTHERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FUSION WORKFORCE SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | WINNESHIEK CO MEMORIAL HOSPITAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TEMP STAFFING AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD DISTRIBUTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TEMP STAFFING AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | THERAPY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74225 |
| IRS990/CYOtherExpensesAmt | 0 | 3774465 |
| IRS990/CYOtherRevenueAmt | 0 | 7930 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7470163 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 807769 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2970084 |
| IRS990/CYTotalExpensesAmt | 0 | 6744549 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7552318 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 421533 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 421533 |
| IRS990/Desc | 0 | ONEOTA RIVERVIEW DAB WELLINGTON PLACE (THE HOME) IS A NONPROFIT ENTITY ORGANIZED TO PROVIDE HOUSING AND NECESSARY MEDICAL CARE FOR INDIVIDUALS REQUIRING LONG-TERM CARE. THE HOME OPERATES A 56-BED NURSING FACILITY, A 12-BED MEMORY CARE FACILITY, AND A 34-UNIT ASSISTED LIVING FACILITY IN DECORAH, IOWA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WELLINGTON PLACE |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 19045 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 303829 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 175289 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 137 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 145451 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 155962 |
| IRS990/ExpenseAmt | 0 | 6118204 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25260 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 70184 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 95444 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9547 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 26526 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36073 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 106737 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1673226 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1779963 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELINDA HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORRAINE SINDELAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENISE DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LES ASKELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR STEVE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY HAGEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEAH BENZING |
| 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 | 126740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7552318 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 129258 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 129258 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22814 |
| IRS990/InterestGrp/TotalAmt | 0 | 22814 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 74225 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74225 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4200048 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6156537 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5876096 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10076144 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WELLINGTON PLACE IS A LICENSED CAMPUS PROVIDING SKILLED NURSING, NURSING FACILITY, MEMORY CARE ASSISTED LIVING, AND ASSISTED LIVING SERVICES TO THOSE WHO QUALIFY UNDER EACH LEVEL OF CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 574815 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 505552 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9027249 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9706478 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8723420 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9531189 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 174212 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 174212 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 791513 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 671014 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -147585 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17386 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 135069 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 152455 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | THERAPY SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82554 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 137 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 33633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 215666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 260505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 197756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 161761 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 298220 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 260642 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 231389 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 161761 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 131556 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24009 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7930 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7930 |
| IRS990/OtherRevenueTotalAmt | 0 | 7930 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 171022 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2313202 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2484224 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21350 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 165862 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 187212 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2218 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17235 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19453 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32411 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40696 |
| IRS990/PrincipalOfficerNm | 0 | MELINDA HANSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT CARE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSISTED LIVING REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5068205 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2401958 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5068205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2401958 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29175 |
| IRS990/PYOtherExpensesAmt | 0 | 3151036 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6753981 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 431382 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3200738 |
| IRS990/PYTotalExpensesAmt | 0 | 6351774 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6783156 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 807769 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7470163 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2871908 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3917583 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1086571 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 865539 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2132745 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 19045 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37446 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45636 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 130727 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 74225 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29175 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5456 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1352 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4107 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 114315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7470163 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6753981 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6091436 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5047483 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4923431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 30286494 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 74225 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 29175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5456 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1352 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 114315 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00350 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00160 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 7930 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6784 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 14714 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 29612089 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1070223 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 639917 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 605103 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 622634 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2937877 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1070223 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 639917 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 605103 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 622634 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2937877 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7489208 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6782581 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7215453 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5958658 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5104066 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 32549966 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7571363 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6811756 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7220909 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5960010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5114957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 32678995 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5409302 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3311249 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8720551 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 286237 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 888799 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1175036 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 147585 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6744549 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 180557 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 180557 |
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