Civic Intelligence

The Capstone Group Inc and Subsidiarie

EIN 43-1821821 • 501(c)3 • Marietta, GA

View Organization Page

Profile

Operation of long-term health care facilities

3831 Fenway CrossingMarietta, GA 30062

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.60x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.71x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

33rd percentile

-0.8%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

38th percentile

$120,388

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

16th percentile

-5.1%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$12,242,822

Down $652,599 (-5.1%) from 2023

Liabilities

Down

$7,381,598

Down $87,106 (-1.2%) from 2023

Net Assets

Down

$4,861,224

Down $565,493 (-10%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin33rd percentile

Revenue

Down

$10,444,482

Down $1,321,231 (-11%) from 2023

Expenses

Down

$10,523,082

Down $480,494 (-4.4%) from 2023

Net Income

Down

-$78,600

Down $840,737 (-110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,126,205Liabilities 2010: $462,877Net Assets 2010: $2,663,3282010Assets 2011: $4,557,182Liabilities 2011: $90,993Net Assets 2011: $4,466,1892011Assets 2012: $4,153,539Liabilities 2012: $12,168Net Assets 2012: $4,141,3712012Assets 2013: $8,467,070Liabilities 2013: $4,435,739Net Assets 2013: $4,031,3312013Assets 2014: $8,378,434Liabilities 2014: $4,277,873Net Assets 2014: $4,100,5612014Assets 2015: $9,144,200Liabilities 2015: $4,884,646Net Assets 2015: $4,259,5542015Assets 2016: $11,003,844Liabilities 2016: $7,366,327Net Assets 2016: $3,637,5172016Assets 2017: $10,677,209Liabilities 2017: $7,419,077Net Assets 2017: $3,258,1322017Assets 2018: $11,030,490Liabilities 2018: $7,386,978Net Assets 2018: $3,643,5122018Assets 2019: $10,746,134Liabilities 2019: $6,849,030Net Assets 2019: $3,897,1042019Assets 2020: $12,220,051Liabilities 2020: $7,483,707Net Assets 2020: $4,736,3442020Assets 2021: $12,402,417Liabilities 2021: $6,925,696Net Assets 2021: $5,476,7212021Assets 2022: $12,099,164Liabilities 2022: $7,464,876Net Assets 2022: $4,634,2882022Assets 2023: $12,895,421Liabilities 2023: $7,468,704Net Assets 2023: $5,426,7172023Assets 2024: $12,242,822Liabilities 2024: $7,381,598Net Assets 2024: $4,861,2242024

Highlighted filing

2024

Assets$12,242,822
Liabilities$7,381,598
Net Assets$4,861,224
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,768,5892010Revenue 2011: $3,539,852Expenses 2011: $1,736,991Net Income 2011: $1,802,8612011Revenue 2012: $17,358Expenses 2012: $354,968Net Income 2012: -$337,6102012Revenue 2013: $4,063,154Expenses 2013: $4,173,194Net Income 2013: -$110,0402013Revenue 2014: $5,016,354Expenses 2014: $4,947,124Net Income 2014: $69,2302014Revenue 2015: $5,270,800Expenses 2015: $5,088,908Net Income 2015: $181,8922015Revenue 2016: $5,786,193Expenses 2016: $6,421,239Net Income 2016: -$635,0462016Revenue 2017: $8,357,306Expenses 2017: $8,734,900Net Income 2017: -$377,5942017Revenue 2018: $8,899,632Expenses 2018: $8,502,464Net Income 2018: $397,1682018Revenue 2019: $8,427,587Expenses 2019: $8,192,437Net Income 2019: $235,1502019Revenue 2020: $9,233,280Expenses 2020: $8,400,791Net Income 2020: $832,4892020Revenue 2021: $10,495,942Expenses 2021: $9,136,585Net Income 2021: $1,359,3572021Revenue 2022: $8,980,174Expenses 2022: $9,793,439Net Income 2022: -$813,2652022Revenue 2023: $11,765,713Expenses 2023: $11,003,576Net Income 2023: $762,1372023Revenue 2024: $10,444,482Expenses 2024: $10,523,082Net Income 2024: -$78,6002024

Highlighted filing

2024

Revenue$10,444,482
Expenses$10,523,082
Net Income-$78,600
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,242,822
Liabilities
$7,381,598
Net assets
$4,861,224
Revenue
$10,444,482
Expenses
$10,523,082
Net income
-$78,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$7.38$4.86$10.4$10.5$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$7.47$5.43$11.8$11.0$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$7.46$4.63$8.98$9.79$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$6.93$5.48$10.5$9.14$1.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$7.48$4.74$9.23$8.40$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$6.85$3.90$8.43$8.19$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$7.39$3.64$8.90$8.50$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$7.42$3.26$8.36$8.73$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$7.37$3.64$5.79$6.42$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.14$4.88$4.26$5.27$5.09$0.18
2014Detailed filing. Detailed filing data is available for this year.$8.38$4.28$4.10$5.02$4.95$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$4.44$4.03$4.06$4.17$0.11
2012Summary only. Only limited summary data is available for this year.$4.15$0.01$4.14$0.02$0.35$0.34
2011Summary only. Only limited summary data is available for this year.$4.56$0.09$4.47$3.54$1.74$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.46$2.66$5.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$10,682,356
Mission and Program Overview

Mission

Operation of long-term health care facilities

Operation of long-term health care facilities and development of workforce housing projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,327,483$6,872,918▼ $454,565
Accounts Receivable$1,355,466$1,960,126▲ $604,660
Savings and Temporary Cash Investments$3,069,623$1,396,876▼ $1,672,747
Cash and Non-Interest-Bearing Accounts$849,431$1,238,070▲ $388,639
Investments Other Securities$220,550$512,951▲ $292,401
Prepaid Expenses and Deferred Charges$72,868$81,498▲ $8,630
Total Assets$12,895,421$12,242,822▼ $652,599
Other Assets Total$0$180,383▲ $180,383
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,408,640$6,271,361▼ $137,279
Accounts Payable and Accrued Expenses$991,812$880,786▼ $111,026
Deferred Revenue$68,252$229,451▲ $161,199
Total Liabilities$7,468,704$7,381,598▼ $87,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,426,717$4,861,224▼ $565,493
Total Net Assets Fund Balance$5,426,717$4,861,224▼ $565,493
Total Liabilities and Net Assets / Fund Balance$12,895,421$12,242,822▼ $652,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,334,510$3,452,307$7,786,817
Equipment$1,506,784$82,007$1,588,791
Land$937,330-$937,330
Other Land Buildings$94,294-$94,294
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hilaree StringhamAdministratorFT$118,959$9,517$128,476
Michael a MichaudPresident & TreasurerFT$123,900-$123,900
Gregory T SlessorVice President-$15,000-$15,000
James J LockSecretary-$15,000-$15,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Iowa Medicaid EnterpriseQuality Access Fees1801 PARKVIEW DR, Shoreview, MN 55126$964,028
Healthcare Of IowaManagement/consulting Services5925 DRY CREEK LANE NE, Cedar Rapids, IA 52402$806,503
Martin BrothersFood SuppliesPO BOX 69, Cedar Falls, IA 50613$408,920
Fusion Medical StaffingStaffing CompanyPO BOX 30131, Omaha, NE 68103$318,800
Helping Hands Nursing SolutionsStaffing Company5510 SERGEANT ROAD, Sioux City, IA 51106$217,336
Revenue and Support

Revenue Composition

Contributions and Grants
$8,829
Program Service Revenue
$10,558,058
Investment Income
$-125,093
Other Revenue
$2,688
All Other Contributions
$8,829
Change in Net Assets
$-78,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,444,482
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-261,762
Total Revenue per Audited Statements
$10,182,720
Total Revenue per Form 990
$10,444,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,287,042
Other Expenses$5,234,550
Grants and Similar Amounts Paid$1,490
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,009,841$500,576-$4,510,417
Fees for Services Other$1,092,682--$1,092,682
Fees for Services Management$627,312$72,541-$699,853
Occupancy$375,173$18,918-$394,091
Payroll Taxes$304,852$37,515-$342,367
Insurance$297,012--$297,012
Other Employee Benefits$139,653$112,003-$251,656
All Other Expenses$104,987$144,096-$249,083
Fees for Services Accounting-$200,999-$200,999
Depreciation Depletion$194,372--$194,372
Interest$178,877--$178,877
Office Expenses$95,454$59,297-$154,751
Current Officers, Directors, Trustees, and Key Employees$153,900--$153,900
Fees for Services Legal-$122,893-$122,893
Other Expenses$192,678$95,436-$95,436
Advertising-$35,887-$35,887
Travel$19,088$15,642-$34,730
Pension Plan Contributions$16,892$11,810-$28,702
Grants to Domestic Orgs$1,490--$1,490
Total Functional Expenses$9,095,469$1,427,613$0$10,523,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,523,082
Total Expenses per Form 990$10,523,082
Total Expenses per Audited Statements$10,427,646
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-95,436
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Effective 1/1/17, healthcare of iowa and its affiliated organizations, such as assisted living partners, took over management responsibilities for all levels of care.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“All board members review form 990 and share questions, which are addresses by the tax preparer. In addition, the final form 990 is provided to each member of the board of directors sufficiently prior to filing the form so that any final comments could be provided to the organization in time to permit any necessary revisions.”

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

“The organization has a conflict of interest policy that requires annual execution of a certification with respect to conflicts and routine disclosure if there is a conflict in connection with a matter that comes before the board. The board monitors and enforces compliance with this policy by requiring the annual certification and by reminding board members of their obligations with respect to conflict on an on-going basis. If a board member has a conflict of interest then they will not vote on the conflicting issue at hand.”

Form 990, Part VI, Section B, Line 15A

“The board met in private may 8, 2017 to discuss compensation for the president/executive director, who was absent during the discussion. The board reviewed the requirements of the position, the president/executive director's qualifications, and a compensation analysis based on the position as prepared by an independent consultant in kansas city, mo. The board then determined the president/executive director's salary to be reasonable and consistent with the company's executive compensation policy. The board met again in jan 14, 2020 to review the president/executive director's salary, which was reduced in view of business conditions. The board met again on march 3, 2022 to review the president/executive director's salary. The board decided to increase the salary in view of business conditions and cost of living increases and restored it to its original level established in 2012.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Capstone Group Inc and Subsidiarie
EIN
43-1821821
Phone
7705781754
Address
3831 FENWAY CROSSING, MARIETTA, GA 30062

Signing Officer

Name
Michael Michaud
Title
President
Phone
7705781754
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Michaud
Formed
1998
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
0
Employees
219
Volunteers
68

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
Preparer
Kristen Donlevy
Phone
4144761880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 1,092,682. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,092,682.”

FORM 990, PART XI, LINE 9:

“Equity adjustment -320,567.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes on business related income under section 501(c)(3) of the internal revenue code. The organization is also exempt from state income taxes. The organization may be subject to federal and state income taxes on any net income from unrelated business activities. The organization files a form 990 (return of organization exempt from income tax) annually and unrelated business income tax (ubit) is reported on the 990-t, as appropriate. Management has evaluated their material tax positions, which include matters such as the tax exempt status and various positions relative to potential sources of ubit. As of december 31, 2024 and 2023 there were no uncertain tax positions identified and recorded as a liability.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense -95,436. Intercompany adjustment -226,561.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense -95,436.”

Raw XML AppendixShowing 400 of 539 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0991812
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF LONG-TERM HEALTH CARE FACILITIES AND DEVELOPMENT OF WORKFORCE HOUSING PROJECTS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt39517
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL A MICHAUD
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY T SLESSOR
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES J LOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3HILAREE STRINGHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0123900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt215000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3118959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-237874
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt01490
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01490
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01490
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010682356
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0297012
IRS990/InsuranceGrp/TotalAmt0297012
IRS990/InterestGrp/ProgramServicesAmt0178877
IRS990/InterestGrp/TotalAmt0178877
IRS990/InvestmentIncomeGrp/ExclusionAmt0112781
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112781
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0220550
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0512951
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03534314
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07327483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06872918
IRS990/LandBldgEquipCostOrOtherBssAmt010407232
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0237874
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF LONG-TERM HEALTH CARE FACILITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06408640
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06271361
IRS990/NetAssetsOrFundBalancesBOYAmt05426717
IRS990/NetAssetsOrFundBalancesEOYAmt04861224
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-237874
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-237874
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060235
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05426717
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04861224
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018918
IRS990/OccupancyGrp/ProgramServicesAmt0375173
IRS990/OccupancyGrp/TotalAmt0394091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059297
IRS990/OfficeExpensesGrp/ProgramServicesAmt095454
IRS990/OfficeExpensesGrp/TotalAmt0154751
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0180383
IRS990/OtherChangesInNetAssetsAmt0-320567
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112003
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0251656
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1THERAPY
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095436
IRS990/OtherExpensesGrp/ProgramServicesAmt0982020
IRS990/OtherExpensesGrp/ProgramServicesAmt1309186
IRS990/OtherExpensesGrp/ProgramServicesAmt2192678
IRS990/OtherExpensesGrp/TotalAmt0982020
IRS990/OtherExpensesGrp/TotalAmt1309186
IRS990/OtherExpensesGrp/TotalAmt2192678
IRS990/OtherExpensesGrp/TotalAmt395436
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02688
IRS990/OtherRevenueTotalAmt02688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0500576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04009841
IRS990/OtherSalariesAndWagesGrp/TotalAmt04510417
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037515
IRS990/PayrollTaxesGrp/ProgramServicesAmt0304852
IRS990/PayrollTaxesGrp/TotalAmt0342367
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011810
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016892
IRS990/PensionPlanContributionsGrp/TotalAmt028702
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081498
IRS990/PrincipalOfficerNm0MICHAEL MICHAUD
IRS990/PriorPeriodAdjustmentsAmt0-226561
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE B
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04335323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14256275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21743380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3186673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04335323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14256275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21743380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3186673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423794
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01493561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0250
IRS990/PYInvestmentIncomeAmt055550
IRS990/PYOtherExpensesAmt05888992
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010216602
IRS990/PYRevenuesLessExpensesAmt0762137
IRS990/PYSalariesCompEmpBnftPaidAmt05114334
IRS990/PYTotalExpensesAmt011003576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011765713
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-78600
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010558058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03069623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01396876
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2024 AMOUNT: $ 2,697.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01493561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01502390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016350
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0222608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010558058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010216602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08960534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010476913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09216930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049429037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0222608
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02697
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02697
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt050931427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010566887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011710163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08960534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010476913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09216930
IRS990ScheduleA/Total509Grp/TotalAmt050931427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010682365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011765532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08979613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010495942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09233280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051156732
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04334510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03452307
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07786817
IRS990ScheduleD/EquipmentGrp/BookValueAmt01506784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01588791
IRS990ScheduleD/ExpensesNotReportedAmt0-95436
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010523082
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0937330
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0937330
IRS990ScheduleD/NetUnrealizedGainsInvstAmt060235
IRS990ScheduleD/OtherExpensesIncludedAmt0-95436
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094294
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094294
IRS990ScheduleD/OtherRevenueAmt0-321997
IRS990ScheduleD/RevenueNotReportedAmt0-261762
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010444482
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES ON BUSINESS RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES ON ANY NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY AND UNRELATED BUSINESS INCOME TAX (UBIT) IS REPORTED ON THE 990-T, AS APPROPRIATE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS, WHICH INCLUDE MATTERS SUCH AS THE TAX EXEMPT STATUS AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UBIT. AS OF DECEMBER 31, 2024 AND 2023 THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED AND RECORDED AS A LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE -95,436. INTERCOMPANY ADJUSTMENT -226,561.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSE -95,436.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06872918
IRS990ScheduleD/TotalExpensesPerForm990Amt010523082
IRS990ScheduleD/TotalRevenuePerForm990Amt010444482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010182720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010427646
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE 1/1/17, HEALTHCARE OF IOWA AND ITS AFFILIATED ORGANIZATIONS, SUCH AS ASSISTED LIVING PARTNERS, TOOK OVER MANAGEMENT RESPONSIBILITIES FOR ALL LEVELS OF CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS REVIEW FORM 990 AND SHARE QUESTIONS, WHICH ARE ADDRESSES BY THE TAX PREPARER. IN ADDITION, THE FINAL FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS SUFFICIENTLY PRIOR TO FILING THE FORM SO THAT ANY FINAL COMMENTS COULD BE PROVIDED TO THE ORGANIZATION IN TIME TO PERMIT ANY NECESSARY REVISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES ANNUAL EXECUTION OF A CERTIFICATION WITH RESPECT TO CONFLICTS AND ROUTINE DISCLOSURE IF THERE IS A CONFLICT IN CONNECTION WITH A MATTER THAT COMES BEFORE THE BOARD. THE BOARD MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY BY REQUIRING THE ANNUAL CERTIFICATION AND BY REMINDING BOARD MEMBERS OF THEIR OBLIGATIONS WITH RESPECT TO CONFLICT ON AN ON-GOING BASIS. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST THEN THEY WILL NOT VOTE ON THE CONFLICTING ISSUE AT HAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MET IN PRIVATE MAY 8, 2017 TO DISCUSS COMPENSATION FOR THE PRESIDENT/EXECUTIVE DIRECTOR, WHO WAS ABSENT DURING THE DISCUSSION. THE BOARD REVIEWED THE REQUIREMENTS OF THE POSITION, THE PRESIDENT/EXECUTIVE DIRECTOR'S QUALIFICATIONS, AND A COMPENSATION ANALYSIS BASED ON THE POSITION AS PREPARED BY AN INDEPENDENT CONSULTANT IN KANSAS CITY, MO. THE BOARD THEN DETERMINED THE PRESIDENT/EXECUTIVE DIRECTOR'S SALARY TO BE REASONABLE AND CONSISTENT WITH THE COMPANY'S EXECUTIVE COMPENSATION POLICY. THE BOARD MET AGAIN IN JAN 14, 2020 TO REVIEW THE PRESIDENT/EXECUTIVE DIRECTOR'S SALARY, WHICH WAS REDUCED IN VIEW OF BUSINESS CONDITIONS. THE BOARD MET AGAIN ON MARCH 3, 2022 TO REVIEW THE PRESIDENT/EXECUTIVE DIRECTOR'S SALARY. THE BOARD DECIDED TO INCREASE THE SALARY IN VIEW OF BUSINESS CONDITIONS AND COST OF LIVING INCREASES AND RESTORED IT TO ITS ORIGINAL LEVEL ESTABLISHED IN 2012.

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