Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$2,538,899
Up $69,848 (+2.8%) from 2016
Net Assets
Down-$2,622,764
Down $100,397 (-4.0%) from 2016
Liabilities
Up$5,161,663
Up $170,245 (+3.4%) from 2016
Revenue
Down$2,835,655
Down $186,537 (-6.2%) from 2016
Expenses
Down$2,936,052
Down $228,197 (-7.2%) from 2016
Net Income
Up-$100,397
Up $41,660 (+29%) from 2016
To provide care for the elderly.
Operation of a skilled nursing center
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,080,565 | $1,210,185 | ▲ $129,620 |
| Land, Buildings, and Equipment, Net | $950,958 | $844,734 | ▼ $106,224 |
| Inventories for Sale or Use | $13,727 | $13,727 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $900 | $900 | → $0 |
| Total Assets | $2,469,051 | $2,538,899 | ▲ $69,848 |
| Other Assets Total | $422,901 | $469,353 | ▲ $46,452 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,628,354 | $2,568,731 | ▼ $59,623 |
| Other Liabilities | $1,605,043 | $1,882,438 | ▲ $277,395 |
| Accounts Payable and Accrued Expenses | $758,021 | $710,494 | ▼ $47,527 |
| Total Liabilities | $4,991,418 | $5,161,663 | ▲ $170,245 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-2,522,367 | $-2,622,764 | ▼ $100,397 |
| Total Net Assets Fund Balance | $-2,522,367 | $-2,622,764 | ▼ $100,397 |
| Total Liabilities and Net Assets / Fund Balance | $2,469,051 | $2,538,899 | ▲ $69,848 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $807,985 | $2,544,156 | - |
| Other Land Buildings | $11,078 | $42,495 | - |
| Land | $13,500 | - | - |
| Equipment | $12,171 | $1,192,059 | - |
| Other Assets Org | $27,714 | - | - |
| Name | Title |
|---|---|
| Michael Kuhl | President |
| Michael a Ahearn | Director at Large |
| Thomas Hammerton | Secretary |
| Becky Stokes | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Martin Bros | Food Supply Vendor | 406 VIKING ROAD, Cedar Falls, IA 50613 | $114,787 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,495,852 |
| Salaries, Compensation, and Employee Benefits | $1,440,200 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,289,447 | $32,653 | - | $1,322,100 |
| All Other Expenses | $426,566 | $72,510 | - | $499,076 |
| Interest | $173,414 | - | - | $173,414 |
| Other Expenses | $128,409 | $143,350 | - | $128,409 |
| Depreciation Depletion | $118,792 | - | - | $118,792 |
| Payroll Taxes | $115,183 | $2,917 | - | $118,100 |
| Fees for Services Accounting | - | $10,433 | - | $10,433 |
| Information Technology | - | $6,406 | - | $6,406 |
| Advertising | - | $2,454 | - | $2,454 |
| Office Expenses | - | $1,150 | - | $1,150 |
| Travel | - | $762 | - | $762 |
| Total Functional Expenses | $2,412,717 | $523,335 | $0 | $2,936,052 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,936,052 |
| Total Expenses per Audited Statements | $2,936,052 |
| Total Expenses per Form 990 | $2,936,052 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Management Fees | $1,258,000 |
| Due to Affiliates | $351,000 |
| Accrued Payroll | $154,459 |
| Interest Payable | $71,651 |
| Other Liabilities | $47,328 |
“Management company operates the nursing home facility.”
“No official meetings were held and no written actions were needed by the governing body.”
“There were no committees with authority to act on behalf of the governing body.”
“A draft copy of the Form 990 along with a copy of the audited financial statements are given to management to review. These are compared and any changes, if any, that are needed will be done at their request.”
“The top management official is the Administrator of the nursing home. They are compensated at the same level of various other nursing home admistrators with the same responsibilites. All key employee salaries are set at the comparable rates with other nursing homes.”
“No documents available to the public.”
“FOOD: Program service expenses 123,112. Management and general expenses 0. Fundraising expenses 0. Total expenses 123,112. PURCHASED SERVICES: Program service expenses 118,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 118,000. SUPPLIES: Program service expenses 86,431. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,431. MISC. ADMIN. EXPENSES: Program service expenses 0. Management and general expenses 72,510. Fundraising expenses 0. Total expenses 72,510. PROPERTY & LIABILITY INSURANCE: Program service expenses 52,097. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,097. WORKMEN'S COMPENSATION: Program service expenses 40,308. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,308. EQUIPMENT RENTAL: Program service expenses 5,445. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,445. OTHER DIETARY: Program service expenses 660. Management and general expenses 0. Fundraising expenses 0. Total expenses 660. TRAINING: Program service expenses 513. Management and general expenses 0. Fundraising expenses 0. Total expenses 513.”
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 | 758021 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 710494 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1080565 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1210185 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A SKILLED NURSING CENTER |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2454 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2454 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72510 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 426566 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 499076 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK B PETERSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3096918113 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 830 W TRAILCREEK DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PEORIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61614 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 900 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 900 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 32653 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1289447 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1322100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 114787 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 406 VIKING ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CEDAR FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 50613 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MARTIN BROS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SUPPLY VENDOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 89 |
| IRS990/CYOtherExpensesAmt | 0 | 1495852 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2835566 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -100397 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1440200 |
| IRS990/CYTotalExpensesAmt | 0 | 2936052 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2835655 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 118792 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 118792 |
| IRS990/Desc | 0 | OPERATION OF A SKILLED NURSING CENTER |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 113 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2412717 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10433 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10433 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL KUHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS HAMMERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BECKY STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL A AHEARN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR AT LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2835655 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6406 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6406 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 173414 |
| IRS990/InterestGrp/TotalAmt | 0 | 173414 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13727 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13727 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 89 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3778710 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 950958 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 844734 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4623444 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | TO PROVIDE CARE FOR THE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2628354 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2568731 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2522367 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2622764 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1150 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1150 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 422901 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 469353 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MANAGEMENT FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVIDER BED TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATIONS & MAINTENANC |
| IRS990/OtherExpensesGrp/Desc | 3 | NURSING SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 250700 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 143350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 160906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 128409 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 250700 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 160906 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 143350 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 128409 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1605043 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1882438 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2917 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 115183 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 118100 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BECKY STOKES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2711373 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 124193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2711373 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 124193 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 112 |
| IRS990/PYOtherExpensesAmt | 0 | 1605235 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3022080 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -142057 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1559014 |
| IRS990/PYTotalExpensesAmt | 0 | 3164249 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3022192 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -100397 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2835655 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 387 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1341 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38374 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 40303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2835566 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2726323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3676483 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4042996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7815968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21097336 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 89 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1341 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38374 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 40303 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00190 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21097336 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2835566 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2726323 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3676483 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4042996 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7815968 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21097336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2835655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2726435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3676870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4044337 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7854342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21137639 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 807985 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2544156 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3352141 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12171 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1192059 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1204230 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2936052 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13500 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 13500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 441639 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 27714 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSETS LIMITED AS TO USE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11078 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42495 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 53573 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 154459 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 71651 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 351000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 47328 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1258000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED MANAGEMENT FEES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2835655 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 844734 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 469353 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2936052 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1882438 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2835655 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2835655 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2936052 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Management company operates the nursing home facility. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No official meetings were held and no written actions were needed by the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | There were no committees with authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A draft copy of the Form 990 along with a copy of the audited financial statements are given to management to review. These are compared and any changes, if any, that are needed will be done at their request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The top management official is the Administrator of the nursing home. They are compensated at the same level of various other nursing home admistrators with the same responsibilites. All key employee salaries are set at the comparable rates with other nursing homes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FOOD: Program service expenses 123,112. Management and general expenses 0. Fundraising expenses 0. Total expenses 123,112. PURCHASED SERVICES: Program service expenses 118,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 118,000. SUPPLIES: Program service expenses 86,431. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,431. MISC. ADMIN. EXPENSES: Program service expenses 0. Management and general expenses 72,510. Fundraising expenses 0. Total expenses 72,510. PROPERTY & LIABILITY INSURANCE: Program service expenses 52,097. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,097. WORKMEN'S COMPENSATION: Program service expenses 40,308. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,308. EQUIPMENT RENTAL: Program service expenses 5,445. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,445. OTHER DIETARY: Program service expenses 660. Management and general expenses 0. Fundraising expenses 0. Total expenses 660. TRAINING: Program service expenses 513. Management and general expenses 0. Fundraising expenses 0. Total expenses 513. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2469051 |
| IRS990/TotalAssetsEOYAmt | 0 | 2538899 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2469051 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2538899 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 113 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 523335 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2412717 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2936052 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4991418 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5161663 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4991418 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5161663 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2522367 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2622764 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2412717 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2835566 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2835655 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2835655 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2469051 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2538899 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 762 |
| IRS990/TravelGrp/TotalAmt | 0 | 762 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -2522367 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -2622764 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 830 W TRAILCREEK DR |
| IRS990/USAddress/CityNm | 0 | PEORIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 61614 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BECKY STOKES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3096918113 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SJL HEALTH SYSTEMS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SJLH |
| ReturnHeader/Filer/EIN | 0 | 431710785 |
| ReturnHeader/Filer/PhoneNum | 0 | 3096918113 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 830 WEST TRAILCREEK DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PEORIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61614 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 70B31F6A5274CA2061745BF9E2E00475B20110B4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3C807C7DBE3C3C127CC62DB92AB8737DDE0F354A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 162.210.1.10 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:03:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371106622 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ginoli & Company LtdCPA's |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7625 N University Ste A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Peoria |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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