Civic Intelligence

The Capstone Group Inc and Subsidiarie

990 • Fiscal year 2019 • EIN 43-1821821

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

Organization ProfileN/A

View Organization Page

3831 Fenway CrossingMarietta, GA 30062-6923

(770) 578-1754

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.64x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.81x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$107,885

Higher top officer pay than 24% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

23rd percentile

-2.6%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-5.3%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$10,746,134

Down $284,356 (-2.6%) from 2018

Net Assets

Up

$3,897,104

Up $253,592 (+7.0%) from 2018

Liabilities

Down

$6,849,030

Down $537,948 (-7.3%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin49th percentile

Revenue

Down

$8,427,587

Down $472,045 (-5.3%) from 2018

Expenses

Down

$8,192,437

Down $310,027 (-3.6%) from 2018

Net Income

Down

$235,150

Down $162,018 (-41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$10,746,134
Liabilities$6,849,030
Net Assets$3,897,104
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$8,427,587
Expenses$8,192,437
Net Income$235,150
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.1
Gross Receipts
$8,582,587
Mission and Program Overview

Mission

Operation of long-term health care facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,230,325$7,997,174▼ $233,151
Accounts Receivable$614,466$1,012,130▲ $397,664
Cash and Non-Interest-Bearing Accounts$1,195,313$721,009▼ $474,304
Intangible Assets$471,109$471,109→ $0
Investments Other Securities$305,818$340,264▲ $34,446
Savings and Temporary Cash Investments$194,156$184,019▼ $10,137
Prepaid Expenses and Deferred Charges$19,303$20,429▲ $1,126
Total Assets$11,030,490$10,746,134▼ $284,356
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,259,873$6,069,825▼ $190,048
Accounts Payable and Accrued Expenses$1,031,853$726,365▼ $305,488
Deferred Revenue$95,252$52,840▼ $42,412
Total Liabilities$7,386,978$6,849,030▼ $537,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,643,512$3,897,104▲ $253,592
Total Net Assets Fund Balance$3,643,512$3,897,104▲ $253,592
Total Liabilities and Net Assets / Fund Balance$11,030,490$10,746,134▼ $284,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,403,251$1,104,650$7,507,901
Equipment$670,043$790,636$1,460,679
Land$905,880-$905,880
Other Land Buildings$18,000-$18,000
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael a MichaudPresident & TreasurerFT$107,885-$107,885
Hilaree StringhamNew Homestead - AdministratorFT$104,026$3,169$107,195
John WhitakerSecretary-$13,000-$13,000
Gregory T SlessorVice President-$5,500-$5,500
Anthony Valosek- Left 032719Vice President-$1,500-$1,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthcare Of IowaManagement4080 1ST AVE NE, Cedar Rapids, IA 52402$434,078
Martin BrothersFood Supplies406 VIKING RD, Cedar Falls, IA 50613$359,002
WellmarkInsurance600 3RD AVE SE, Cedar Rapids, CA 52401$283,545
Iowa Medicaid EnterprisesQuality Access Fees100 ARMY POST RD, Des Moines, IA 50315$250,121
DiversacareConsulting1621 GALLERIA BLVD, Brentwood, TN 37027$232,325
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,249,869
Investment Income
$13,200
Other Revenue
$164,518
Change in Net Assets
$235,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,427,587
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-34,032
Total Revenue per Audited Statements
$8,393,555
Total Revenue per Form 990
$8,427,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,441,231
Other Expenses$3,751,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,153,470$459,005-$3,612,475
Fees for Services Other$777,812--$777,812
Fees for Services Management$438,048$146,904-$584,952
Depreciation Depletion$356,946--$356,946
Interest$328,292--$328,292
Other Employee Benefits$203,306$102,941-$306,247
Payroll Taxes$261,905$28,693-$290,598
Current Officers, Directors, Trustees, and Key Employees$211,911$20,000-$231,911
All Other Expenses$23,890$136,695-$160,585
Fees for Services Accounting-$113,711-$113,711
Other Expenses$84,501$4,747-$89,248
Insurance$55,466--$55,466
Fees for Services Legal-$53,188-$53,188
Office Expenses-$49,184-$49,184
Advertising-$31,434-$31,434
Travel$14,492$8,679-$23,171
Occupancy$3,983$16,360-$20,343
Total Functional Expenses$7,003,852$1,188,585$0$8,192,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,192,437
Expenses per Audited Statements$8,139,963
Total Expenses per Audited Statements$8,139,963
Expenses Not Reported on Financial Statements$52,474
Other Expense Adjustments$52,474
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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 addressed 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.”

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
EIN
43-1821821
Phone
7705781754
Address
3831 FENWAY CROSSING, MARIETTA, GA 30062-6923

Signing Officer

Name
Michael a Michaud
Title
President
Phone
7705781754
Signed
2020-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael a Michaud
Formed
1998
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
2
Employees
235
Volunteers
136

Preparer

Firm
Rsm US Llp
Address
201 FIRST ST SE STE 800, CEDAR RAPIDS, IA 52401-1512
Preparer
Shawna Huls
Phone
3192985333
Supplemental Narrative

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 taxable income (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, 2019 and 2018, there were no uncertain tax positions identified and recorded as a liability.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense -52,474.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 52,474.”

Raw XML AppendixShowing 400 of 499 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0155000
IRS990/GrossReceiptsAmt08582587
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt055466
IRS990/InsuranceGrp/TotalAmt055466
IRS990/IntangibleAssetsGrp/BOYAmt0471109
IRS990/IntangibleAssetsGrp/EOYAmt0471109
IRS990/InterestGrp/ProgramServicesAmt0328292
IRS990/InterestGrp/TotalAmt0328292
IRS990/InvestmentIncomeGrp/ExclusionAmt013200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013200
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0305818
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0340264
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01895286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08230325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07997174
IRS990/LandBldgEquipCostOrOtherBssAmt09892460
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0155000
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/BOYAmt06259873
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06069825
IRS990/NetAssetsOrFundBalancesBOYAmt03643512
IRS990/NetAssetsOrFundBalancesEOYAmt03897104
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018442
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03643512
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03897104
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016360
IRS990/OccupancyGrp/ProgramServicesAmt03983
IRS990/OccupancyGrp/TotalAmt020343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049184
IRS990/OfficeExpensesGrp/TotalAmt049184
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0203306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0306247
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14747
IRS990/OtherExpensesGrp/ProgramServicesAmt0724288
IRS990/OtherExpensesGrp/ProgramServicesAmt1238642
IRS990/OtherExpensesGrp/ProgramServicesAmt2126900
IRS990/OtherExpensesGrp/ProgramServicesAmt384501
IRS990/OtherExpensesGrp/TotalAmt0724288
IRS990/OtherExpensesGrp/TotalAmt1255686
IRS990/OtherExpensesGrp/TotalAmt2126900
IRS990/OtherExpensesGrp/TotalAmt389248
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0164518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0164518
IRS990/OtherRevenueTotalAmt0164518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0459005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03153470
IRS990/OtherSalariesAndWagesGrp/TotalAmt03612475
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028693
IRS990/PayrollTaxesGrp/ProgramServicesAmt0261905
IRS990/PayrollTaxesGrp/TotalAmt0290598
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020429
IRS990/PrincipalOfficerNm0MICHAEL A MICHAUD
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/Desc2MEDICARE A
IRS990/ProgramServiceRevenueGrp/Desc3HOUSING
IRS990/ProgramServiceRevenueGrp/Desc4MEDICARE B
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03213030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13129239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2931379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3876872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt490639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03213030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13129239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2931379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3876872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt490639
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03728
IRS990/PYOtherExpensesAmt03879425
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08890249
IRS990/PYRevenuesLessExpensesAmt0397168
IRS990/PYSalariesCompEmpBnftPaidAmt04623039
IRS990/PYTotalExpensesAmt08502464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08899632
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0235150
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08249869
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184019
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026876
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08249869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08890249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08331416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05764234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05203952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036439720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087955
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0164518
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03698
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt039972
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0208188
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt036445375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08249869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08895904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08331416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05764234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05203952
IRS990ScheduleA/Total509Grp/TotalAmt036445375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08427587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08899632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08357306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05786193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05270800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036741518
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06403251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01104650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07507901
IRS990ScheduleD/EquipmentGrp/BookValueAmt0670043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0790636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01460679
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt052474
IRS990ScheduleD/ExpensesSubtotalAmt08139963
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0905880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0905880
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018442
IRS990ScheduleD/OtherExpensesNotIncludedAmt052474
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/OtherRevenueAmt0-52474
IRS990ScheduleD/RevenueNotReportedAmt0-34032
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08427587
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 TAXABLE INCOME (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, 2019 AND 2018, THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED AND RECORDED AS A LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE -52,474.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSE 52,474.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07997174
IRS990ScheduleD/TotalExpensesPerForm990Amt08192437
IRS990ScheduleD/TotalRevenuePerForm990Amt08427587
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08393555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08139963
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.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,746,134
Liabilities
$6,849,030
Net assets
$3,897,104
Revenue
$8,427,587
Expenses
$8,192,437
Net income
$235,150
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
2019Detailed filing. Detailed filing data is available for this year.$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