Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2023 • EIN 43-1084953
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Flat$3,031,890
Flat from 2023
Net Assets
Flat$145,490
Flat from 2023
Liabilities
Flat$2,886,400
Flat from 2023
Revenue
Flat$9,468,465
Flat from 2023
Expenses
Flat$9,872,476
Flat from 2023
Net Income
Flat-$404,011
Flat from 2023
To provide quality care for senior citizens and others in need of supervision and to improve each resident's quality of life
To provide quality care for senior citizens and others in need of supervision and to improve each resident's quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,431,215 | $2,265,151 | ▼ $166,064 |
| Accounts Receivable | $939,381 | $485,829 | ▼ $453,552 |
| Savings and Temporary Cash Investments | $305,608 | $193,041 | ▼ $112,567 |
| Prepaid Expenses and Deferred Charges | $79,907 | $79,907 | → $0 |
| Inventories for Sale or Use | $6,880 | $0 | ▼ $6,880 |
| Cash and Non-Interest-Bearing Accounts | $90 | $0 | ▼ $90 |
| Total Assets | $3,771,043 | $3,031,890 | ▼ $739,153 |
| Other Assets Total | $7,962 | $7,962 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,598,346 | $1,476,269 | ▼ $122,077 |
| Mortgage Notes Payable Secured by Investment Property | $1,336,549 | $1,147,860 | ▼ $188,689 |
| Other Liabilities | $286,647 | $262,271 | ▼ $24,376 |
| Total Liabilities | $3,221,542 | $2,886,400 | ▼ $335,142 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $549,501 | $145,490 | ▼ $404,011 |
| Total Net Assets Fund Balance | $549,501 | $145,490 | ▼ $404,011 |
| Total Liabilities and Net Assets / Fund Balance | $3,771,043 | $3,031,890 | ▼ $739,153 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,812,339 | $4,720,781 | $6,533,120 |
| Equipment | $89,703 | $1,279,757 | $1,369,460 |
| Other Land Buildings | $363,109 | - | $363,109 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Smith | Administrator | FT | $146,247 | $146,247 |
| Amy Thomas | Staffing Coordinator/lpn | FT | $130,892 | $130,892 |
| Misty Kessler | Lpn | FT | $115,514 | $115,514 |
| Ammie Swearingen | Adon/lpn | FT | $107,134 | $107,134 |
| Candace Hanna | Director of Rehab/slp | FT | $107,072 | $107,072 |
| Reverend Steve Streufert | Vice President | - | $3,559 | $3,559 |
| Name | Title |
|---|---|
| Reverend David Rolf | President |
| Ardith Fisher | Director |
| Hannah Smith | Director |
| Peggy Noah | Director |
| Vic Cook | Director |
| Carol Behm | DIRECTOR THRU AUG. 23' |
| Jennifer Deluca | Secretary |
| Peggy Poe | TREASURER THRU OCT. 23' |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Brown Roofing | Roofing Services | 106 B N EVENS AVENUE, Raymore, MO 64083 | $150,000 |
| Nextaff Group LLC | Staffing Services | 11101 SWITZER ROAD SUITE 110, Overland Park, KS 66210 | $111,445 |
| Lynn Care Group LLC Zack Group | Staffing Services | 6600 COLLEGE BLVD STE 300, Overland Park, KS 66211 | $101,127 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,414,470 |
| Other Expenses | $4,453,237 |
| Grants and Similar Amounts Paid | $4,769 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,908,409 | $831,745 | - | $4,740,154 |
| All Other Expenses | $663,884 | $117,155 | - | $781,039 |
| Payroll Taxes | $305,302 | $53,877 | - | $359,179 |
| Other Expenses | $297,229 | $52,452 | - | $349,681 |
| Occupancy | $288,482 | $50,909 | - | $339,391 |
| Insurance | $282,294 | $49,817 | - | $332,111 |
| Depreciation Depletion | $186,946 | $32,991 | - | $219,937 |
| Other Employee Benefits | $140,531 | $24,800 | - | $165,331 |
| Current Officers, Directors, Trustees, and Key Employees | $3,559 | $146,247 | - | $149,806 |
| Fees for Services Other | $92,002 | $16,236 | - | $108,238 |
| Fees for Services Accounting | - | $95,424 | - | $95,424 |
| Interest | $59,344 | $10,472 | - | $69,816 |
| Fees for Services Legal | - | $17,843 | - | $17,843 |
| Office Expenses | $12,139 | $2,143 | - | $14,282 |
| Advertising | $7,988 | $1,410 | - | $9,398 |
| Grants to Domestic Individuals | $4,769 | - | - | $4,769 |
| Travel | $1,190 | $210 | - | $1,400 |
| Total Functional Expenses | $8,051,544 | $1,820,932 | $0 | $9,872,476 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Patient Credit Balances | $214,482 |
| Resident Trust Funds | $47,789 |
“An outside independent cpa firm prepares and reviews the form 990. Prior to filing, the form 990 is also reviewed by the administrator and is provided to all board members”
“The directors, officers, and key employees are required to review and complete a conflict of interest questionnaire annually. Any conflicts are evaluted by the board. When there is a conflict of interest, the director or officer that has a conflict will excuse themselves from the meeting.”
“The board of directors reviews the executive directors compensation using comparable data and documents their decision process.”
“The beautiful savior home makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
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 | 1598346 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1476269 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 939381 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 485829 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY CARE FOR SENIOR CITIZENS AND OTHERS IN NEED OF SUPERVISION AND TO IMPROVE EACH RESIDENT'S QUALITY OF LIFE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1410 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7988 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9398 |
| IRS990/AllOtherContributionsAmt | 0 | 7091 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 117155 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 663884 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 781039 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8163310781 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1003 S CEDAR STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64012 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 146247 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3559 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149806 |
| 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 | 150000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 111445 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 101127 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 106 B N EVENS AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 11101 SWITZER ROAD SUITE 110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6600 COLLEGE BLVD STE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RAYMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OVERLAND PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | OVERLAND PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 64083 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 66210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 66211 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BROWN ROOFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NEXTAFF GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LYNN CARE GROUP LLC ZACK GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ROOFING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STAFFING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | STAFFING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1432356 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4769 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4775 |
| IRS990/CYOtherExpensesAmt | 0 | 4453237 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8031334 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -404011 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5414470 |
| IRS990/CYTotalExpensesAmt | 0 | 9872476 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9468465 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32991 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 186946 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 219937 |
| IRS990/Desc | 0 | OPERATION OF 126 - BED LONG-TERM CARE AND 55-BED ASSISTED LIVING NURSING HOME FOR PRIVATE PAY INDIVIDUALS AND FOR MEDICAID RECIPIENTS AT RATES DETEREMINED BY THE STATE OF MISSOURI. |
| 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 | 129 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8051544 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 95424 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 95424 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17843 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17843 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16236 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 92002 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 108238 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REVEREND STEVE STREUFERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REVEREND DAVID ROLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER DELUCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PEGGY POE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL BEHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VIC COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARDITH FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PEGGY NOAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HANNAH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MISTY KESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMMIE SWEARINGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CANDACE HANNA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3559 |
| 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 | 146247 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 130892 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 115514 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 107134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 107072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER THRU OCT. 23' |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR THRU AUG. 23' |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | STAFFING COORDINATOR/LPN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | LPN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ADON/LPN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF REHAB/SLP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1425265 |
| IRS990/GrantAmt | 0 | 4769 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4769 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4769 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9468465 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 49817 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 282294 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 332111 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10472 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 59344 |
| IRS990/InterestGrp/TotalAmt | 0 | 69816 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6880 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4775 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4775 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6000538 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2431215 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2265151 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8265689 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| 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 QUALITY CARE FOR SENIOR CITIZENS AND OTHERS IN NEED OF SUPERVISION AND TO IMPROVE EACH RESIDENT'S QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1336549 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1147860 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 549501 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 145490 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 549501 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 145490 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50909 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 288482 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 339391 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2143 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12139 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14282 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7962 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7962 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24800 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 140531 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 165331 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND MEDICINE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 200738 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 60895 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 55568 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 52452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1137517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 345072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 314887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 297229 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1338255 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 405967 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 370455 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 349681 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 286647 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 262271 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 831745 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3908409 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4740154 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53877 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 305302 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 359179 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 79907 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 79907 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7903165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7903165 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PYOtherExpensesAmt | 0 | 5887085 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7979675 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2776066 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4868670 |
| IRS990/PYTotalExpensesAmt | 0 | 10755755 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7979689 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -404011 |
| 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 | 8031334 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 305608 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 193041 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1432356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 775255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1436835 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3644446 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4775 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 703 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5492 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8031334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7979675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7007990 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7963089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8603170 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 39585258 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4775 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 703 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5492 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1991 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1991 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 43229704 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9463690 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7979675 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7783245 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9399924 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8603170 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 43229704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9468465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7979689 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7785939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9399924 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8603170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 43237187 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1812339 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4720781 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6533120 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 89703 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1279757 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.