Civic Intelligence

Manor Grove Incorporated

990 • Fiscal year 2013 • EIN 43-0679177

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 07, 2014

711 South Kirkwood Road63122
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.10x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

1.8%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$11,922,176

Up $213,505 (+1.8%) from 2012

Net Assets

Up

$10,680,210

Up $344,955 (+3.3%) from 2012

Liabilities

Down

$1,241,966

Down $131,450 (-9.6%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,416,904

Up $215,840 (+2.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $11,408,932Liabilities 2011: $1,357,977Net Assets 2011: $10,050,9552011Assets 2012: $11,708,671Liabilities 2012: $1,373,416Net Assets 2012: $10,335,2552012Assets 2013: $11,922,176Liabilities 2013: $1,241,966Net Assets 2013: $10,680,2102013Assets 2014: $12,011,076Liabilities 2014: $911,579Net Assets 2014: $11,099,4972014Assets 2015: $12,731,218Liabilities 2015: $973,900Net Assets 2015: $11,757,3182015Assets 2016: $13,034,038Liabilities 2016: $1,001,164Net Assets 2016: $12,032,8742016Assets 2017: $13,661,213Liabilities 2017: $1,053,773Net Assets 2017: $12,607,4402017Assets 2018: $13,614,903Liabilities 2018: $1,203,768Net Assets 2018: $12,411,1352018Assets 2019: $13,404,069Liabilities 2019: $1,047,410Net Assets 2019: $12,356,6592019Assets 2020: $13,985,470Liabilities 2020: $2,108,295Net Assets 2020: $11,877,1752020Assets 2021: $12,433,260Liabilities 2021: $1,857,419Net Assets 2021: $10,575,8412021Assets 2022: $11,020,752Liabilities 2022: $899,375Net Assets 2022: $10,121,3772022Assets 2023: $9,707,634Liabilities 2023: $1,054,765Net Assets 2023: $8,652,8692023Assets 2024: $8,403,583Liabilities 2024: $1,210,686Net Assets 2024: $7,192,8972024

Highlighted filing

2013

Assets$11,922,176
Liabilities$1,241,966
Net Assets$10,680,210

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,022,895Expenses 2011: $7,989,379Net Income 2011: $1,033,5162011Expenses 2012: $8,201,0642012Expenses 2013: $8,416,9042013Revenue 2014: $8,741,001Expenses 2014: $8,586,766Net Income 2014: $154,2352014Revenue 2015: $9,122,302Expenses 2015: $8,464,440Net Income 2015: $657,8622015Revenue 2016: $9,652,090Expenses 2016: $8,781,224Net Income 2016: $870,8662016Revenue 2017: $9,426,215Expenses 2017: $9,166,662Net Income 2017: $259,5532017Revenue 2018: $9,426,814Expenses 2018: $9,787,392Net Income 2018: -$360,5782018Revenue 2019: $9,710,261Expenses 2019: $9,803,179Net Income 2019: -$92,9182019Revenue 2020: $9,792,625Expenses 2020: $10,203,724Net Income 2020: -$411,0992020Revenue 2021: $9,086,829Expenses 2021: $10,881,291Net Income 2021: -$1,794,4622021Revenue 2022: $10,547,881Expenses 2022: $10,162,486Net Income 2022: $385,3952022Revenue 2023: $9,918,521Expenses 2023: $11,492,695Net Income 2023: -$1,574,1742023Revenue 2024: $10,925,280Expenses 2024: $12,382,851Net Income 2024: -$1,457,5712024

Highlighted filing

2013

Revenue-
Expenses$8,416,904
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 7, 2014
Return Version
2012v2.1
Gross Receipts
$8,723,204
Mission and Program Overview

Mission

To preserve the quality of life through compassionate, expert care from a highly skilled multidisciplinary team. We recognize that good people make the difference and are the key to providing quality care to residents who come to us for long-term care. We assist residents in achieving their highest possible level of physical, psychosocial and spiritual potential, always working to protect and enhance their dignity. We seek to continually improve the services we provide to stay current with the changing environment and to maintain a home-like atmosphere for our family of residents.

Filing and Contact Details

Filer

EIN
43-0679177
Raw XML AppendixShowing 400 of 650 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0592379
IRS990/AccountsPayableAccruedExpenses/EOY0553243
IRS990/AccountsReceivable/BOY0228949
IRS990/AccountsReceivable/EOY0293541
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PRESERVE THE QUALITY OF LIFE THROUGH COMPASSIONATE, EXPERT CARE FROM A HIGHLY SKILLED MULTIDISCIPLINARY TEAM.
IRS990/AddressPrincipalOfficerUS/AddressLine10711 SOUTH KIRKWOOD RD
IRS990/AddressPrincipalOfficerUS/City0ST LOUIS
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode063122
IRS990/Advertising/ManagementAndGeneral059322
IRS990/Advertising/ProgramServices033495
IRS990/Advertising/Total092817
IRS990/AllOtherContributions016481
IRS990/AllOtherExpenses/ManagementAndGeneral028093
IRS990/AllOtherExpenses/ProgramServices093470
IRS990/AllOtherExpenses/Total0121563
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY019148
IRS990/CashNonInterestBearing/EOY014708
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents023290
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0205680
IRS990/CompCurrentOfficersDirectors/Total0205680
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral01022
IRS990/ConferencesMeetings/ProgramServices05798
IRS990/ConferencesMeetings/Total06820
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101520 KENSINGTON ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 823461
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12DEPT CH 14400
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO BOX 504854
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14PO BOX 14599
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0OAK BROOK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1PHILADELPHIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2PALATINE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3ST LOUIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4DES MONIES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3MO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4IA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode060523
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode119182
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode260055
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode363150
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode450306
IRS990/ContractorCompensation/Compensation0279491
IRS990/ContractorCompensation/Compensation1252554
IRS990/ContractorCompensation/Compensation2241633
IRS990/ContractorCompensation/Compensation3184943
IRS990/ContractorCompensation/Compensation4162289
IRS990/ContractorCompensation/DescriptionOfServices0THERAPY
IRS990/ContractorCompensation/DescriptionOfServices1STAFFING
IRS990/ContractorCompensation/DescriptionOfServices2MEDICAL SUPPLIES
IRS990/ContractorCompensation/DescriptionOfServices3FOOD SERVICE
IRS990/ContractorCompensation/DescriptionOfServices4INSURANCE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10ALLIANCE REHAB
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11MIDWEST STAFFING SOLUTIONS LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12MEDLINE INDUSTRIES INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13US FOOD SERVICEALLEN DIVISION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14GUIDEONE INSURANCE
IRS990/ContributionsGrantsCurrentYear039771
IRS990/ContributionsGrantsPriorYear024842
IRS990/CostOfGoodsSold02666
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral07633
IRS990/DepreciationDepletion/ProgramServices0374015
IRS990/DepreciationDepletion/Total0381648
IRS990/DescribedIn501C301
IRS990/Description0OWNING AND OPERATING A LICENSED 117-BED SKILLED NURSING FACILITYLOCATED IN ST. LOUIS, MISSOURI. RENOVATIONS FROM FISCAL YEAR 2008ADDED A THERAPY ROOM AS WELL AS 14 ROOMS FOR MEDICARE RESIDENTS.MANOR GROVE'S HOME-LIKE ENVIRONMENT ASSURES PEACE OF MIND FORRESIDENTS AND THEIR FAMILIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense07123272
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral064184
IRS990/FeesForServicesAccounting/Total064184
IRS990/FeesForServicesLegal/ManagementAndGeneral07017
IRS990/FeesForServicesLegal/Total07017
IRS990/FeesForServicesOther/ManagementAndGeneral021699
IRS990/FeesForServicesOther/Total021699
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0STEVE DODSON
IRS990/Form990PartVIISectionA/NamePerson1TODD CLEVELAND
IRS990/Form990PartVIISectionA/NamePerson2SHEILA EATON
IRS990/Form990PartVIISectionA/NamePerson3CAROL BICKEL
IRS990/Form990PartVIISectionA/NamePerson4DIANE KEEFE
IRS990/Form990PartVIISectionA/NamePerson5LARRY KING
IRS990/Form990PartVIISectionA/NamePerson6MILLIE MOULDER
IRS990/Form990PartVIISectionA/NamePerson7E LEE POTTS
IRS990/Form990PartVIISectionA/NamePerson8BRIAN REINHOLD
IRS990/Form990PartVIISectionA/NamePerson9PAUL E ROBERTS
IRS990/Form990PartVIISectionA/NamePerson10ANNE ROEHM
IRS990/Form990PartVIISectionA/NamePerson11SCOTT VOLDING
IRS990/Form990PartVIISectionA/NamePerson12BOB BRUCKNER
IRS990/Form990PartVIISectionA/NamePerson13ANNE STUCKEL
IRS990/Form990PartVIISectionA/NamePerson14BOB GRUENEWALD
IRS990/Form990PartVIISectionA/NamePerson15GEORGE ROLBY
IRS990/Form990PartVIISectionA/NamePerson16ROZA KOYEN
IRS990/Form990PartVIISectionA/NamePerson17KAREN MLEDBETTER
IRS990/Form990PartVIISectionA/NamePerson18ROSE LANKFORD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation167639
IRS990/Form990PartVIISectionA/OtherCompensation176628
IRS990/Form990PartVIISectionA/OtherCompensation187308
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1648508
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1786036
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1873145
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title9CONTROLLER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990PartVIISectionA/Title14MEMBER
IRS990/Form990PartVIISectionA/Title15MEMBER
IRS990/Form990PartVIISectionA/Title16ACCOUNTANT
IRS990/Form990PartVIISectionA/Title17ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title18ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses076667
IRS990/FundraisingEvents023290
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-233
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0900
IRS990/GrossIncomeFundraisingEvents07795
IRS990/GrossReceipts08723204
IRS990/GrossRents/Real062486
IRS990/GrossSalesOfInventory03072
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral0998
IRS990/InformationTechnology/ProgramServices0249
IRS990/InformationTechnology/Total01247
IRS990/Insurance/ManagementAndGeneral0180066
IRS990/Insurance/ProgramServices045016
IRS990/Insurance/Total0225082
IRS990/Interest/ManagementAndGeneral012120
IRS990/Interest/Total012120
IRS990/InventoriesForSaleOrUse/BOY032649
IRS990/InventoriesForSaleOrUse/EOY039984
IRS990/InvestmentIncomeCurrentYear067637
IRS990/InvestmentIncome/ExclusionAmount067870
IRS990/InvestmentIncomePriorYear0167224
IRS990/InvestmentIncome/TotalRevenueColumn067870
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsOtherSecurities/BOY0319383
IRS990/InvestmentsOtherSecurities/EOY0319564
IRS990/InvestmentsPubTradedSecurities/BOY01032032
IRS990/InvestmentsPubTradedSecurities/EOY02086802
IRS990/LandBldgEquipmentAccumDeprec06552601
IRS990/LandBuildingsEquipmentBasis013836320
IRS990/LandBuildingsEquipmentBasisNet/BOY07493349
IRS990/LandBuildingsEquipmentBasisNet/EOY07283719
IRS990/LessCostOthBasisSalesExpenses/Other01133
IRS990/LessRentalExpenses/Real049638
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PRESERVE THE QUALITY OF LIFE THROUGH COMPASSIONATE, EXPERT CARE FROM A HIGHLY SKILLED MULTIDISCIPLINARY TEAM. WE RECOGNIZE THAT GOOD PEOPLE MAKE THE DIFFERENCE AND ARE THE KEY TO PROVIDING QUALITY CARE TO RESIDENTS WHO COME TO US FOR LONG-TERM CARE. WE ASSIST RESIDENTS IN ACHIEVING THEIR HIGHEST POSSIBLE LEVEL OF PHYSICAL, PSYCHOSOCIAL AND SPIRITUAL POTENTIAL, ALWAYS WORKING TO PROTECT AND ENHANCE THEIR DIGNITY. WE SEEK TO CONTINUALLY IMPROVE THE SERVICES WE PROVIDE TO STAY CURRENT WITH THE CHANGING ENVIRONMENT AND TO MAINTAIN A HOME-LIKE ATMOSPHERE FOR OUR FAMILY OF RESIDENTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROSE LANKFORD
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY010335255
IRS990/NetAssetsOrFundBalancesEOY010680210
IRS990/NetGainOrLossInvestments/ExclusionAmount0-233
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-233
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-68872
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-68872
IRS990/NetIncomeOrLoss/ExclusionAmount0406
IRS990/NetIncomeOrLoss/TotalRevenueColumn0406
IRS990/NetRentalIncomeOrLoss/ExclusionAmount012848
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn012848
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions020800
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096044
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0248
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral011398
IRS990/Occupancy/ProgramServices0216569
IRS990/Occupancy/Total0227967
IRS990/OfficeExpenses/ManagementAndGeneral011299
IRS990/OfficeExpenses/ProgramServices049340
IRS990/OfficeExpenses/Total060639
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY023037
IRS990/OtherAssetsTotal/EOY0554
IRS990/OtherEmployeeBenefits/ManagementAndGeneral063209
IRS990/OtherEmployeeBenefits/ProgramServices0398350
IRS990/OtherEmployeeBenefits/Total0461559
IRS990/OtherExpensePriorYear02793371
IRS990/OtherExpensesCurrentYear02735995
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1CONTRACTED SERVICES
IRS990/OtherExpenses/Description2RENTAL AND MAINTENANCE
IRS990/OtherExpenses/Description3FOOD
IRS990/OtherExpenses/ManagementAndGeneral01005
IRS990/OtherExpenses/ManagementAndGeneral1146304
IRS990/OtherExpenses/ProgramServices0635930
IRS990/OtherExpenses/ProgramServices1362591
IRS990/OtherExpenses/ProgramServices2111981
IRS990/OtherExpenses/ProgramServices3254956
IRS990/OtherExpenses/Total0635930
IRS990/OtherExpenses/Total1363596
IRS990/OtherExpenses/Total2258285
IRS990/OtherExpenses/Total3254956
IRS990/OtherLiabilities/BOY0781037
IRS990/OtherLiabilities/EOY0688723
IRS990/OtherRevenueCurrentYear0-45648
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome09970
IRS990/OtherRevenueMisc/TotalRevenueColumn09970
IRS990/OtherRevenuePriorYear0-21763
IRS990/OtherSalariesAndWages/ManagementAndGeneral0166261
IRS990/OtherSalariesAndWages/ProgramServices04164670
IRS990/OtherSalariesAndWages/Total04330931
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0279115
IRS990/PayrollTaxes/ProgramServices0369757
IRS990/PayrollTaxes/Total0648872
IRS990/PensionPlanContributions/ManagementAndGeneral027094
IRS990/PensionPlanContributions/ProgramServices06773
IRS990/PensionPlanContributions/Total033867
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0178074
IRS990/PrepaidExpensesDeferredCharges/EOY068556
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY08531340
IRS990/ProgramServiceRevenue/Description0ELDERLY CARE
IRS990/ProgramServiceRevenuePriorYear08498127
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08531340
IRS990/ProgramServiceRevenue/TotalRevenueColumn08531340
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0168759

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$1.21$7.19$10.9$12.4$1.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.71$1.05$8.65$9.92$11.5$1.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.90$10.1$10.5$10.2$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.86$10.6$9.09$10.9$1.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$2.11$11.9$9.79$10.2$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$1.05$12.4$9.71$9.80$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$1.20$12.4$9.43$9.79$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$1.05$12.6$9.43$9.17$0.26
2016Detailed filing. Detailed filing data is available for this year.$13.0$1.00$12.0$9.65$8.78$0.87
2015Detailed filing. Detailed filing data is available for this year.$12.7$0.97$11.8$9.12$8.46$0.66
2014Detailed filing. Detailed filing data is available for this year.$12.0$0.91$11.1$8.74$8.59$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$1.24$10.7$8.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$1.37$10.3$8.20
2011Summary only. Only limited summary data is available for this year.$11.4$1.36$10.1$9.02$7.99$1.03