Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Walhalla Community Hospital Association
990 • Fiscal year 2017 • EIN 45-0278093
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$2,153,303
Up $353,061 (+20%) from 2016
Net Assets
Up$1,368,054
Up $109,044 (+8.7%) from 2016
Liabilities
Up$785,249
Up $244,017 (+45%) from 2016
Revenue And Expenses
Revenue
Up$2,841,544
Up $89,433 (+3.2%) from 2016
Expenses
Up$2,732,039
Up $79,465 (+3.0%) from 2016
Net Income
Up$109,505
Up $9,968 (+10%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Mar 29, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $2,842,817
Mission and Program Overview
Mission
It is the mission of the Pembilier Nursing Center to treat each resident with honor, respect and reverence in order to maintain their personal dignity as a human being. That all residents are provided the highest quality of medical and personal care with kindness, gentleness, friendliness, patience and love. Additionally, we assure that each resident has available to them physical, mental, social, restorative and spiritual facilities that will assist in their recovery and enrichment of their life.
To provide nursing care to each resident with honor, respect, and reverence.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,125,889 | $1,413,354 | ▲ $287,465 |
| Savings and Temporary Cash Investments | $418,722 | $508,490 | ▲ $89,768 |
| Accounts Receivable | $199,540 | $175,566 | ▼ $23,974 |
| Inventories for Sale or Use | $16,299 | $17,865 | ▲ $1,566 |
| Prepaid Expenses and Deferred Charges | $15,792 | $14,028 | ▼ $1,764 |
| Total Assets | $1,800,242 | $2,153,303 | ▲ $353,061 |
| Other Assets Total | $24,000 | $24,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $201,760 | $385,227 | ▲ $183,467 |
| Unsecured Notes Loans Payable | $135,354 | $267,599 | ▲ $132,245 |
| Mortgage Notes Payable Secured by Investment Property | $191,966 | $111,870 | ▼ $80,096 |
| Other Liabilities | $3,341 | $10,941 | ▲ $7,600 |
| Escrow Account Liability | $8,811 | $9,612 | ▲ $801 |
| Total Liabilities | $541,232 | $785,249 | ▲ $244,017 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,259,010 | $1,368,054 | ▲ $109,044 |
| Total Net Assets Fund Balance | $1,259,010 | $1,368,054 | ▲ $109,044 |
| Total Liabilities and Net Assets / Fund Balance | $1,800,242 | $2,153,303 | ▲ $353,061 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $530,020 | $1,894,683 | $2,424,703 |
| Equipment | $114,047 | $707,373 | $821,420 |
| Other Land Buildings | $692,466 | $50,825 | $743,291 |
| Land | $76,821 | - | $76,821 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynn Benoit | Business Office Manager | FT | $53,698 | $881 | $54,579 |
| Debra Fraser | Administrator | FT | $39,780 | $6,080 | $45,860 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Knutson | President |
| Kathleen Carpenter | Vice President |
| Clifton Anderson | Director |
| Dean Jackson | Director |
| Manferd Mostad | Director |
| Barb Schmidt | Secretary |
| Phil Longtin | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nor-Son | Construction | 7900 Hastings Rd, Baxter, MN 56425 | $200,138 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $40,106
- Program Service Revenue
- $2,718,917
- Investment Income
- $77,643
- Other Revenue
- $4,878
- All Other Contributions
- $40,106
- Change in Net Assets
- $109,505
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,839,486
- Revenue Not Reported on Financial Statements
- $2,058
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $2,058
- Total Revenue per Audited Statements
- $2,839,486
- Total Revenue per Form 990
- $2,841,544
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,900,094 |
| Other Expenses | $831,945 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,337,435 | $142,072 | - | $1,479,507 |
| Office Expenses | $192,334 | - | - | $192,334 |
| Current Officers, Directors, Trustees, and Key Employees | - | $163,015 | - | $163,015 |
| Depreciation Depletion | $130,385 | - | - | $130,385 |
| Fees for Services Other | $129,735 | - | - | $129,735 |
| Payroll Taxes | $109,438 | $15,286 | - | $124,724 |
| Other Employee Benefits | $110,789 | $11,769 | - | $122,558 |
| Occupancy | $72,300 | $3,730 | - | $76,030 |
| Insurance | $9,404 | $29,410 | - | $38,814 |
| Fees for Services Management | - | $31,835 | - | $31,835 |
| Travel | $27,989 | - | - | $27,989 |
| Fees for Services Accounting | - | $22,314 | - | $22,314 |
| All Other Expenses | $17,241 | - | - | $17,241 |
| Pension Plan Contributions | $9,302 | $988 | - | $10,290 |
| Interest | $7,370 | - | - | $7,370 |
| Advertising | $1,661 | $5,044 | - | $6,705 |
| Conferences and Meetings | $4,017 | - | - | $4,017 |
| Other Expenses | $2,870 | $1,012 | - | $1,012 |
| Fees for Services Legal | - | $550 | - | $550 |
| Information Technology | $130 | - | - | $130 |
| Total Functional Expenses | $2,305,014 | $427,025 | $0 | $2,732,039 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,732,039 |
| Total Expenses per Audited Statements | $2,730,442 |
| Expenses per Audited Statements | $2,729,169 |
| Expenses Not Reported on Financial Statements | $2,870 |
| Other Expense Adjustments | $2,870 |
| Expenses Not Reported on Form 990 | $1,273 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,820 |
| Fundraising Direct Expenses | $1,273 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Capital Lease | $10,941 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- No
- 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
“Debra Fraser is the Administrator and was paid by Health Management Services (HMS), an unrelated management company until the contract ended September 1, 2016. In fiscal year June 30, 2017, HMS paid $17,267 of salary, $863 in pension benefits, and $3,147 in health and life insurance benefits. In calendar year December 31, 2016 HMS paid $61,409 of salary, $3,161 in pension benefits, and $12,591 in health and life insurance benefits.”
Form 990, Part VI, Section A, line 6
“There is only one class of members.”
Form 990, Part VI, Section A, line 7A
“Anyone that has donated $25 or more is considered to be a life-member. At the annual meeting of the corporation each member has one vote for the election of the Board of Directors. This is the only right the members have.”
Form 990, Part VI, Section A, line 8B
“There are no committees with the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, line 11B
“The Administrator and Business Office Manager will do an initial review and then present it to the full governing board for review and final approval.”
Form 990, Part VI, Section B, line 12C
“Employees are covered under the written policy. The Administrator reviews the policy annually. Conflicts are brought to the attention of the Board President and addressed at a board meeting. Any individuals with conflicts abstain from voting on issues pertaining to that conflict. Although the Board is not covered under the written policy, they do review for any potential conflicts of the Board annually at board meetings and record these reviews in the board minutes.”
Form 990, Part VI, Section B, line 15
“The Administrator's compensation was paid by an unrelated management company, until the contract ended September 1, 2016. The Administrator is now fully employed through Pembilier Nursing Center, with compensation at the same pay rate, which was last reviewed in September 2016. The Administrator uses a salary survey from the ND Long Term Care Association to determine the Business Officer Manager's compensation, as well as other employees' wages. This process was last undertaken in June 2016.”
Form 990, Part VI, Section C, line 19
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Walhalla Community Hospital Association
- EIN
- 45-0278093
- Phone
- 7015493310
- Address
- 500 Delano Avenue, Walhalla, ND 58282-9704
- Doing Business As
- Pembilier Nursing Center
Signing Officer
- Name
- Debra Fraser
- Title
- Administrator
- Phone
- 7015493310
- Signed
- 2018-03-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Debra Fraser
- Formed
- 1947
- Legal Domicile
- Nd
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 78
- Volunteers
- 20
Preparer
- Firm
- Eide Bailly Llp
- Address
- 4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
- Preparer
- Lisa Chaffee CPA
- Phone
- 7012398500
Supplemental Narrative
Additional Explanations
Form 990, Part III, line 3
“Basic Care closed on 10/1/16.”
Form 990, Part XI, line 9:
“Net change in Auxiliary Assets -461.”
Financial Statement Notes
Part IV, Line 1B:
“The Organization has an auxiliary that operates under the nursing home EIN. The funds are in a separate checking account and are not reported on the audited financial statements.”
Part IV, Line 2B:
“The Home acts as custodian for the funds of the residents. These funds are included in cash and cash equivalents and accounts payable in the financial statements. Resident trust funds totaled $2,034 and $3,233 at June 30, 2017 and 2016. Residents of the assisted living facility are required to make a refundable security deposit as a condition of the rental agreement. These funds are included in cash and cash equivalents and accounts payable in the financial statements. Resident security deposits totaled $7,578 and $5,578 at June 30, 2017 and 2016.”
Part X, Line 2:
“The Home is organized as a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Home is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Home is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. The Home has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Return (Form 990T) with the IRS. The Home believes that it has appropriate support for any tax position taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Home would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
Part XI, Line 4B - Other Adjustments:
“Auxiliary Revenue Not Included in Audited Financials 3,331. Reclass Fundraising Expense to Revenue on Form 990 -1,273.”
Part XII, Line 2D - Other Adjustments:
“Reclass Fundraising Expense to Revenue on Form 990 1,273.”
Part XII, Line 4B - Other Adjustments:
“Auxiliary Expenses Not Included in Audited Financials 2,870.”
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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 175566 |
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| IRS990/ActivityOrMissionDesc | 0 | To provide nursing care to each resident with honor, respect, and reverence. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5044 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1661 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6705 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7015493310 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 Delano Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Walhalla |
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| IRS990/Desc | 0 | Pembilier Nursing Center (PNC) is a non-profit organization which provides skilled nursing services, basic care and assisted living to the community of Walhalla and surrounding communities. We currently serve 37 skilled residents and PNC also operates a 16-unit assisted living facility.PNC is operated by a community board comprised of local leaders, ministers and citizens striving to achieve our mission of providing quality health care to our residents. Our tax-exempt status is critical to the services we offer.PNC is the point of entry for our rural area in receiving services in Walhalla. We provide both short and long term placement, outpatient and inpatient therapy by licensed staff and rehabilitate individuals to move back to a lower level of care. We participate in both the Medicaid and Medicare programs both state and federally funded. We rely heavily on community support and donations to make improvements to our facility. Our tax status allows community members to make charitable donations to our organization.PNC's Skilled Nursing facility added 5 beds to become a 37-bed unit on 10/1/16. PNC is undergoing a $4.675 million remodeling project to the existing facility. Services offered and the bed count will remain the same, however, we will have more private rooms available for residents. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Business Office Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1273 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2820 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 75645 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 75645 |
| IRS990/GrossReceiptsAmt | 0 | 2842817 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 130 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 130 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29410 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9404 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38814 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7370 |
| IRS990/InterestGrp/TotalAmt | 0 | 7370 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16299 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17865 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1998 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1998 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2652881 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1125889 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1413354 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4066235 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | It is the mission of the Pembilier Nursing Center to treat each resident with honor, respect and reverence in order to maintain their personal dignity as a human being. That all residents are provided the highest quality of medical and personal care with kindness, gentleness, friendliness, patience and love. Additionally, we assure that each resident has available to them physical, mental, social, restorative and spiritual facilities that will assist in their recovery and enrichment of their life. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 191966 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 111870 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1259010 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1368054 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 75645 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 75645 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1547 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1547 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3730 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72300 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76030 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 192334 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 192334 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -461 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11769 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 110789 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 122558 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Auxiliary Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Employee Drug Screen |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 119048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2870 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 119048 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23566 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2870 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1012 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3341 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10941 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Auxiliary revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3331 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3331 |
| IRS990/OtherRevenueTotalAmt | 0 | 3331 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 142072 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1337435 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1479507 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15286 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 109438 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 124724 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 988 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9302 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10290 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15792 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14028 |
| IRS990/PrincipalOfficerNm | 0 | Debra Fraser |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623312 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Nursing Service Revenu |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Congregate Living Rent |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2521254 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 189633 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2521254 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 189633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8030 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 43874 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25917 |
| IRS990/PYOtherExpensesAmt | 0 | 1050106 |
| IRS990/PYOtherRevenueAmt | 0 | 8801 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2673519 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 99537 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1602468 |
| IRS990/PYTotalExpensesAmt | 0 | 2652574 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2752111 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 109505 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2718917 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 418722 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 508490 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 40106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43874 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52484 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 244366 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1998 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1811 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5010 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4379 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4270 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17468 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2718917 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2673519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2568223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2367824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2174589 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12503072 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 6151 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 10319 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9241 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11110 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9034 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 45855 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1998 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1811 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5010 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4379 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4270 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17468 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.53210 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.53180 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6816017 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1316634 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1292467 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1144003 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1111259 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1112913 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5977276 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1316634 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1292467 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1144003 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1111259 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1112913 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 5977276 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2765174 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2727712 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2632385 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2431418 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2236604 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12793293 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2767172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2729523 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2637395 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2435797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2240874 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12810761 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 3331 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 4220 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 530020 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1894683 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2424703 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 2870 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 4681 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 114047 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 707373 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 821420 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1273 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2870 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2729169 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 76821 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 76821 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1273 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2870 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 692466 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,153,303
- Liabilities
- $785,249
- Net assets
- $1,368,054
- Revenue
- $2,841,544
- Expenses
- $2,732,039
- Net income
- $109,505