Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
EIN 43-0926316 • 501(c)3 • Perryville, MO
Profile
To provide the elderly with retirement and health care services which are dedicated to excellence, in an environment which promotes living with diginity, security and independence.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$19,531,350
Up $2,076,015 (+12%) from 2023
Liabilities
Down$850,940
Down $23,612 (-2.7%) from 2023
Net Assets
Up$18,680,410
Up $2,099,627 (+13%) from 2023
Revenue
Up$9,558,767
Up $278,574 (+3.0%) from 2023
Expenses
Down$8,780,570
Down $760,580 (-8.0%) from 2023
Net Income
Up$778,197
Up $1,039,154 (+398%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide the elderly with retirement and health care services which are dedicated to excellence, in an environment which promotes living with dignity, security and independence.
Independence health system, inc. Is dedicated to delivering effective, efficient, and respectful care to our residents with integrity and accountability using both proven and innovative methods.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $12,727,297 | $14,048,346 | ▲ $1,321,049 |
| Land, Buildings, and Equipment, Net | $2,750,534 | $2,718,244 | ▼ $32,290 |
| Accounts Receivable | $1,505,747 | $2,106,378 | ▲ $600,631 |
| Cash and Non-Interest-Bearing Accounts | $41,079 | $274,920 | ▲ $233,841 |
| Prepaid Expenses and Deferred Charges | $171,766 | $95,985 | ▼ $75,781 |
| Inventories for Sale or Use | $93,076 | $94,303 | ▲ $1,227 |
| Savings and Temporary Cash Investments | $149,691 | $84,133 | ▼ $65,558 |
| Total Assets | $17,455,335 | $19,531,350 | ▲ $2,076,015 |
| Other Assets Total | $16,145 | $109,041 | ▲ $92,896 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $835,819 | $730,364 | ▼ $105,455 |
| Other Liabilities | $16,146 | $109,219 | ▲ $93,073 |
| Escrow Account Liability | $22,587 | $11,357 | ▼ $11,230 |
| Total Liabilities | $874,552 | $850,940 | ▼ $23,612 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,580,783 | $18,680,410 | ▲ $2,099,627 |
| Total Net Assets Fund Balance | $16,580,783 | $18,680,410 | ▲ $2,099,627 |
| Total Liabilities and Net Assets / Fund Balance | $17,455,335 | $19,531,350 | ▲ $2,076,015 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,189,928 | $10,193,254 | $12,383,182 |
| Equipment | $261,492 | $968,720 | $1,230,212 |
| Other Land Buildings | $222,624 | - | $222,624 |
| Land | $44,200 | - | $44,200 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dana Korando | Administrator/CEO | FT | $148,683 | $6,493 | $155,176 |
| Rhonda Pfister | CFO | FT | $97,059 | $19,375 | $116,434 |
| Name | Title |
|---|---|
| Brian Dreyer | President |
| Patty Wichern | Vice President |
| Donald Palisch | Board Member |
| Fred Eggers | Board Member |
| Jennifer Streiler | Board Member |
| Justin Koenig | Board Member |
| Terri Green | Board Member |
| Vida Yamnitz | Board Member |
| Judith Ernst | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Select Rehabilitation | Therapy Services | PO BOX 71985, Chicago, IL 60694 | $335,042 |
| Plante Moran Living Forward | Consulting Services | 3000 TOWN CENTER, Southfield, MI 48075 | $208,492 |
| Cliftonlarson Allen | Accounting & Auditing Services | PO BOX 679342, Dallas, TX 75267 | $195,101 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,885,238 |
| Other Expenses | $2,895,332 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,964,155 | $708,263 | - | $4,672,418 |
| Fees for Services Other | $560,192 | $6,684 | - | $566,876 |
| Other Employee Benefits | $476,316 | $14,001 | - | $490,317 |
| Payroll Taxes | $363,206 | $10,676 | - | $373,882 |
| Occupancy | $352,799 | $10,370 | - | $363,169 |
| Insurance | $297,753 | $8,752 | - | $306,505 |
| Depreciation Depletion | $278,371 | $8,182 | - | $286,553 |
| Current Officers, Directors, Trustees, and Key Employees | - | $271,610 | - | $271,610 |
| Office Expenses | $130,142 | $2,480 | - | $132,622 |
| Pension Plan Contributions | $74,812 | $2,199 | - | $77,011 |
| Fees for Services Accounting | $69,231 | $2,035 | - | $71,266 |
| Interest | $28,301 | $832 | - | $29,133 |
| Information Technology | $16,384 | $482 | - | $16,866 |
| All Other Expenses | $8,833 | $200 | - | $9,033 |
| Travel | $5,377 | $3,369 | - | $8,746 |
| Other Expenses | $5,805 | $171 | - | $5,976 |
| Fees for Services Legal | $2,064 | $61 | - | $2,125 |
| Advertising | $1,696 | $50 | - | $1,746 |
| Total Functional Expenses | $7,706,434 | $1,074,136 | $0 | $8,780,570 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,780,570 |
| Total Expenses per Audited Statements | $8,780,570 |
| Total Expenses per Form 990 | $8,780,570 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $109,219 |
“The executive committee consists of the president, vice president and secretary/treasurer. The executive committee has the authority to: a.) approve the dissolution or merger of the corporation, or the sale, pledge or transfer of all or substantially all of the assets of the corporation; b.) appoint or remove directors or fill vacancies on the board or on committees of the board; c.) adopt, amend or repeal these bylaws or the articles of incorporation of the corporation; d.) authorize distributions to directors, officers, employees or agents of the corporation except for value and in accordance with the provisions of the missouri nonprofit act.”
“The 990 is prepared by an outside accounting firm. The administrator signs and a copy is presented to the board.”
“A letter and questionnaire concerning the possibility of conflicts of interest is sent to each member of the board of directors, the ceo, and the cfo. A letter pertaining to conflicts of interest is signed by each department head, responses are reviewed by the hr director, cfo, and ceo, depending on whether it is a board of director member or department head. Board of director members would abstain from any vote where a possibile conflict of interest might arise.”
“The board determines the ceo and administrator's salary. They perform an annual evaluation and base any increase on their performance review. Hr provides the board with comparable wages from local ceos and administrators. This process is documented in the board minutes and was last performed in 2024. The cfo, administrator, and hr director review compensation for their officers and key employees. Any changes are documented and brought to the board for approval. The process described here was last completed in 2024.”
“The organization's governing documents are made available to the public upon request.”
“This process has not changed from prior year.”
“The organization holds funds on behalf of residents.”
“The system's income tax returns are subject to review and examination by federal, state, and local authorities. The system is not aware of any activities that would jeopardize its tax-exempt status. The system is not aware of any activities that are subject to tax on unrelated business income or excise or other tax except for those that are already reported annually.”
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 | 835819 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 730364 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1505747 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2106378 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INDEPENDENCE HEALTH SYSTEM, INC. IS DEDICATED TO DELIVERING EFFECTIVE, EFFICIENT, AND RESPECTFUL CARE TO OUR RESIDENTS WITH INTEGRITY AND ACCOUNTABILITY USING BOTH PROVEN AND INNOVATIVE METHODS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1696 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1746 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8833 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9033 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANA KORANDO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5735476546 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 S KINGSHIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PERRYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63775 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41079 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 274920 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 271610 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 271610 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 335042 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 208492 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 195101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 71985 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3000 TOWN CENTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 679342 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SOUTHFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60694 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48075 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75267 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SELECT REHABILITATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PLANTE MORAN LIVING FORWARD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CLIFTONLARSON ALLEN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ACCOUNTING & AUDITING SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 208791 |
| IRS990/CYOtherExpensesAmt | 0 | 2895332 |
| IRS990/CYOtherRevenueAmt | 0 | 41382 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9308594 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 778197 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5885238 |
| IRS990/CYTotalExpensesAmt | 0 | 8780570 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9558767 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8182 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 278371 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 286553 |
| IRS990/Desc | 0 | PROVIDED LONG TERM CARE FOR THE ELDERLY AT VARIOUS STAGES: SKILLED NURSING FACILITY, 133 LICENSED BEDS; RESIDENTIAL CARE, 75 LICENSED BEDS; INDEPENDENT LIVING, 20 LIVING UNITS CONSISTING OF COTTAGES AND DUPLEXES. ACCEPT MEDICARE, MEDICAID, AND PRIVATE PAY WHERE APPLICABLE.WE PROVIDE CARE FOR OUR RESIDENTS FROM HEAD TO TOE. WE WANT OUR RESIDENTS TO LIVE THEIR BEST LIFE WHILE LIVING HERE. WE TAKE PRIDE IN OUR PROVIDERS THAT COME INTO OUR FACILITY TO PROVIDE CARE SO THE RESIDENTS DON'T HAVE TO LEAVE THE FACILITY.WE ALSO PROVIDE ADDITIONAL CARE WITH THERAPY, FACIALS, MANICURES, PEDICURES, AND BEAUTY SHOP TREATMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 210 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 22587 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 11357 |
| IRS990/ExpenseAmt | 0 | 7706434 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2035 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 69231 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71266 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2064 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2125 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6684 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 560192 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 566876 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 6493 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 19375 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN DREYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD PALISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED EGGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER STREILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDITH ERNST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUSTIN KOENIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATTY WICHERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRI GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VIDA YAMNITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANA KORANDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RHONDA PFISTER |
| 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 | 148683 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 97059 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADMINISTRATOR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -146536 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2607837 |
| IRS990/GrossReceiptsAmt | 0 | 12313140 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 351 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 482 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16384 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16866 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8752 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 297753 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 306505 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 832 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28301 |
| IRS990/InterestGrp/TotalAmt | 0 | 29133 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 93076 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 94303 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 347827 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 347827 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12727297 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14048346 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11161974 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2750534 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2718244 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13880218 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2754373 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE THE ELDERLY WITH RETIREMENT AND HEALTH CARE SERVICES WHICH ARE DEDICATED TO EXCELLENCE, IN AN ENVIRONMENT WHICH PROMOTES LIVING WITH DIGINITY, SECURITY AND INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16580783 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18680410 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -139036 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -139036 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 351 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 351 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1321430 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16580783 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18680410 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10370 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 352799 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 363169 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2480 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 130142 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 132622 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16145 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 109041 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14001 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 476316 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 490317 |
| IRS990/OtherExpensesGrp/Desc | 0 | NFRA AND NFAC FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITMENT EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12481 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11238 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 424622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 382321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 264054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5805 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 437103 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 393559 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 264054 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5976 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16146 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 109219 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PERSONAL ITEMS & DIRECT SUPPLY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BEAUTY SHOP |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | EMPLOYEE & GUEST MEALS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 20217 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 17707 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 3107 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20217 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 17707 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3107 |
| IRS990/OtherRevenueTotalAmt | 0 | 41031 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 708263 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3964155 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4672418 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10676 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 363206 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 373882 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2199 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 74812 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 77011 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 171766 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 95985 |
| IRS990/PrincipalOfficerNm | 0 | DANA KORANDO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICARE LEVEL PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9293847 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14747 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9293847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14747 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SYSTEM ACCEPTS MEDICAID RESIDENTS WITH THE UNDERSTANDING THAT A PORTION OF THESE REVENUES WILL BE UNCOLLECTIBLE. THE CONTRACTUAL ADJUSTMENT IS RECORDED IN NET RESIDENT SERVICE REVENUE. THE SYSTEM CONSIDERS THIS CONTRACTUAL ADJUSTMENT TO BE CHARITABLE CARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | -4551 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1146594 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 268007 |
| IRS990/PYOtherExpensesAmt | 0 | 4490743 |
| IRS990/PYOtherRevenueAmt | 0 | 35429 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7830163 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -260957 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5048907 |
| IRS990/PYTotalExpensesAmt | 0 | 9541150 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9280193 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 778197 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9313145 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 149691 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 84133 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 74538 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 74538 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2022 AMOUNT: $ 42,166. 2023 AMOUNT: $ 19,908. 2024 AMOUNT: $ 20,217. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1146594 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1147994 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 347827 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 322119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226283 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4772 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2366 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 903367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9308945 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7830163 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7922146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7688488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9890555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 42640297 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 20814 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 15244 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10712 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 46770 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 347827 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 322119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 226283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4772 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 903367 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01250 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 20217 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19908 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42166 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 82291 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97630 |
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