Civic Intelligence

Independence Health System Inc

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.

800 South KingshighwayPerryville, MO 63775

www.independencehealthsystem.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

58th percentile

8.1%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

3.0%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $8,553,926Liabilities 2011: $7,360,660Net Assets 2011: $1,193,2662011Assets 2012: $9,211,220Liabilities 2012: $7,062,036Net Assets 2012: $2,149,1842012Assets 2013: $9,921,571Liabilities 2013: $6,720,252Net Assets 2013: $3,201,3192013Assets 2014: $11,319,318Liabilities 2014: $6,511,072Net Assets 2014: $4,808,2462014Assets 2015: $12,364,211Liabilities 2015: $6,304,166Net Assets 2015: $6,060,0452015Assets 2016: $13,416,726Liabilities 2016: $5,794,706Net Assets 2016: $7,622,0202016Assets 2017: $14,800,505Liabilities 2017: $5,415,107Net Assets 2017: $9,385,3982017Assets 2018: $11,644,253Liabilities 2018: $618,887Net Assets 2018: $11,025,3662018Assets 2019: $14,592,693Liabilities 2019: $608,514Net Assets 2019: $13,984,1792019Assets 2020: $17,734,252Liabilities 2020: $782,160Net Assets 2020: $16,952,0922020Assets 2021: $18,722,799Liabilities 2021: $604,236Net Assets 2021: $18,118,5632021Assets 2022: $16,593,629Liabilities 2022: $851,029Net Assets 2022: $15,742,6002022Assets 2023: $17,455,335Liabilities 2023: $874,552Net Assets 2023: $16,580,7832023Assets 2024: $19,531,350Liabilities 2024: $850,940Net Assets 2024: $18,680,4102024

Highlighted filing

2024

Assets$19,531,350
Liabilities$850,940
Net Assets$18,680,410

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $7,371,7842011Revenue 2012: $8,429,829Expenses 2012: $7,519,227Net Income 2012: $910,6022012Revenue 2013: $8,334,436Expenses 2013: $7,394,494Net Income 2013: $939,9422013Revenue 2014: $9,092,478Expenses 2014: $7,539,493Net Income 2014: $1,552,9852014Revenue 2015: $8,699,293Expenses 2015: $7,418,119Net Income 2015: $1,281,1742015Revenue 2016: $9,242,448Expenses 2016: $7,768,150Net Income 2016: $1,474,2982016Revenue 2017: $9,383,809Expenses 2017: $7,854,617Net Income 2017: $1,529,1922017Revenue 2018: $9,948,688Expenses 2018: $7,993,603Net Income 2018: $1,955,0852018Revenue 2019: $9,508,065Expenses 2019: $7,915,906Net Income 2019: $1,592,1592019Revenue 2020: $9,892,921Expenses 2020: $7,930,627Net Income 2020: $1,962,2942020Revenue 2021: $7,693,259Expenses 2021: $7,762,314Net Income 2021: -$69,0552021Revenue 2022: $8,678,890Expenses 2022: $9,033,558Net Income 2022: -$354,6682022Revenue 2023: $9,280,193Expenses 2023: $9,541,150Net Income 2023: -$260,9572023Revenue 2024: $9,558,767Expenses 2024: $8,780,570Net Income 2024: $778,1972024

Highlighted filing

2024

Revenue$9,558,767
Expenses$8,780,570
Net Income$778,197

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.5$0.85$18.7$9.56$8.78$0.78
2023Detailed filing. Detailed filing data is available for this year.$17.5$0.87$16.6$9.28$9.54$0.26
2022Detailed filing. Detailed filing data is available for this year.$16.6$0.85$15.7$8.68$9.03$0.35
2021Detailed filing. Detailed filing data is available for this year.$18.7$0.60$18.1$7.69$7.76$0.07
2020Detailed filing. Detailed filing data is available for this year.$17.7$0.78$17.0$9.89$7.93$1.96
2019Detailed filing. Detailed filing data is available for this year.$14.6$0.61$14.0$9.51$7.92$1.59
2018Detailed filing. Detailed filing data is available for this year.$11.6$0.62$11.0$9.95$7.99$1.96
2017Detailed filing. Detailed filing data is available for this year.$14.8$5.42$9.39$9.38$7.85$1.53
2016Detailed filing. Detailed filing data is available for this year.$13.4$5.79$7.62$9.24$7.77$1.47
2015Detailed filing. Detailed filing data is available for this year.$12.4$6.30$6.06$8.70$7.42$1.28
2014Detailed filing. Detailed filing data is available for this year.$11.3$6.51$4.81$9.09$7.54$1.55
2013Detailed filing. Detailed filing data is available for this year.$9.92$6.72$3.20$8.33$7.39$0.94
2012Summary only. Only limited summary data is available for this year.$9.21$7.06$2.15$8.43$7.52$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$7.36$1.19$7.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 23, 2025
Return Version
2024v5.2
Gross Receipts
$12,313,140
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana KorandoAdministrator/CEOFT$148,683$6,493$155,176
Rhonda PfisterCFOFT$97,059$19,375$116,434

Board Members and Trustees

NameTitle
Brian DreyerPresident
Patty WichernVice President
Donald PalischBoard Member
Fred EggersBoard Member
Jennifer StreilerBoard Member
Justin KoenigBoard Member
Terri GreenBoard Member
Vida YamnitzBoard Member
Judith ErnstSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select RehabilitationTherapy ServicesPO BOX 71985, Chicago, IL 60694$335,042
Plante Moran Living ForwardConsulting Services3000 TOWN CENTER, Southfield, MI 48075$208,492
Cliftonlarson AllenAccounting & Auditing ServicesPO BOX 679342, Dallas, TX 75267$195,101
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,308,594
Investment Income
$208,791
Other Revenue
$41,382
Change in Net Assets
$778,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,558,767
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,321,430
Total Revenue per Audited Statements
$10,880,197
Total Revenue per Form 990
$9,558,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$109,219
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 1A

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.

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

The 990 is prepared by an outside accounting firm. The administrator signs and a copy is presented to the board.

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

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Independence Health System Inc
EIN
43-0926316
Phone
5735476546
Address
800 SOUTH KINGSHIGHWAY, PERRYVILLE, MO 63775

Signing Officer

Name
Dana Korando
Title
Administrator/CEO
Phone
5735476546
Signed
2025-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Korando
Formed
1969
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
210
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Amber Hamilton
Phone
3149254300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

This process has not changed from prior year.

Financial Statement Notes

PART IV, LINE 2B:

The organization holds funds on behalf of residents.

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 575 raw XML fields

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IRS990/ActivityOrMissionDesc0INDEPENDENCE 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.
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IRS990/Desc0PROVIDED 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm6PATTY WICHERN
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRI GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm8VIDA YAMNITZ
IRS990/Form990PartVIISectionAGrp/PersonNm9DANA KORANDO
IRS990/Form990PartVIISectionAGrp/PersonNm10RHONDA PFISTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9148683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1097059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07500
IRS990/GainOrLossGrp/SecuritiesAmt0-146536
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02607837
IRS990/GrossReceiptsAmt012313140
IRS990/GrossSalesOfInventoryAmt0351
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0482
IRS990/InformationTechnologyGrp/ProgramServicesAmt016384
IRS990/InformationTechnologyGrp/TotalAmt016866
IRS990/InsuranceGrp/ManagementAndGeneralAmt08752
IRS990/InsuranceGrp/ProgramServicesAmt0297753
IRS990/InsuranceGrp/TotalAmt0306505
IRS990/InterestGrp/ManagementAndGeneralAmt0832
IRS990/InterestGrp/ProgramServicesAmt028301
IRS990/InterestGrp/TotalAmt029133
IRS990/InventoriesForSaleOrUseGrp/BOYAmt093076
IRS990/InventoriesForSaleOrUseGrp/EOYAmt094303
IRS990/InvestmentIncomeGrp/ExclusionAmt0347827
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0347827
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012727297
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014048346
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011161974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02750534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02718244
IRS990/LandBldgEquipCostOrOtherBssAmt013880218
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02754373
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016580783
IRS990/NetAssetsOrFundBalancesEOYAmt018680410
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-139036
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-139036
IRS990/NetIncomeOrLossGrp/ExclusionAmt0351
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0351
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01321430
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016580783
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018680410
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010370
IRS990/OccupancyGrp/ProgramServicesAmt0352799
IRS990/OccupancyGrp/TotalAmt0363169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02480
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130142
IRS990/OfficeExpensesGrp/TotalAmt0132622
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016145
IRS990/OtherAssetsTotalGrp/EOYAmt0109041
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014001
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0476316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0490317
IRS990/OtherExpensesGrp/Desc0NFRA AND NFAC FEES
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3RECRUITMENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2171
IRS990/OtherExpensesGrp/ProgramServicesAmt0424622
IRS990/OtherExpensesGrp/ProgramServicesAmt1382321
IRS990/OtherExpensesGrp/ProgramServicesAmt2264054
IRS990/OtherExpensesGrp/ProgramServicesAmt35805
IRS990/OtherExpensesGrp/TotalAmt0437103
IRS990/OtherExpensesGrp/TotalAmt1393559
IRS990/OtherExpensesGrp/TotalAmt2264054
IRS990/OtherExpensesGrp/TotalAmt35976
IRS990/OtherLiabilitiesGrp/BOYAmt016146
IRS990/OtherLiabilitiesGrp/EOYAmt0109219
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0PERSONAL ITEMS & DIRECT SUPPLY
IRS990/OtherRevenueMiscGrp/Desc1BEAUTY SHOP
IRS990/OtherRevenueMiscGrp/Desc2EMPLOYEE & GUEST MEALS
IRS990/OtherRevenueMiscGrp/ExclusionAmt020217
IRS990/OtherRevenueMiscGrp/ExclusionAmt117707
IRS990/OtherRevenueMiscGrp/ExclusionAmt23107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23107
IRS990/OtherRevenueTotalAmt041031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0708263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03964155
IRS990/OtherSalariesAndWagesGrp/TotalAmt04672418
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010676
IRS990/PayrollTaxesGrp/ProgramServicesAmt0363206
IRS990/PayrollTaxesGrp/TotalAmt0373882
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02199
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074812
IRS990/PensionPlanContributionsGrp/TotalAmt077011
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0171766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095985
IRS990/PrincipalOfficerNm0DANA KORANDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE LEVEL PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09293847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09293847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114747
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0-4551
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01146594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt0268007
IRS990/PYOtherExpensesAmt04490743
IRS990/PYOtherRevenueAmt035429
IRS990/PYProgramServiceRevenueAmt07830163
IRS990/PYRevenuesLessExpensesAmt0-260957
IRS990/PYSalariesCompEmpBnftPaidAmt05048907
IRS990/PYTotalExpensesAmt09541150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09280193
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0778197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09313145
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084133
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt074538
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt074538
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2022 AMOUNT: $ 42,166. 2023 AMOUNT: $ 19,908. 2024 AMOUNT: $ 20,217.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01146594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01147994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0347827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0322119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0226283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02366
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0903367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09308945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07830163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07922146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07688488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09890555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042640297
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020814
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015244
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010712
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt046770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0347827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0322119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0226283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0903367
IRS990ScheduleA/InvestmentIncomeCYPct00.02020
IRS990ScheduleA/InvestmentIncomePYPct00.01250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020217
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019908
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt042166
IRS990ScheduleA/OtherIncome509Grp/TotalAmt082291
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97630

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