Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Tri-County Health Center
EIN 45-0280227 • 501(c)3 • Hatton, ND
Profile
The mission of Hatton Prairie Village is to provide a welcoming, friendly and spirit-filled home to loved ones who need long term or short term care; excellent care and services by compassionate and highly-skilled employees who treat residents like family; resident choice and voice in how to live their daily lives; and rehabilitation services, outpatient therapy and respite care of the Hatton community and surrounding areas.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.27x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$6,560,557
Up $42,665 (+0.7%) from 2024
Liabilities
Down$1,767,760
Down $68,615 (-3.7%) from 2024
Net Assets
Up$4,792,797
Up $111,280 (+2.4%) from 2024
Revenue
Down$5,410,676
Down $342,205 (-5.9%) from 2024
Expenses
Up$5,437,364
Up $254,711 (+4.9%) from 2024
Net Income
Down-$26,688
Down $596,916 (-105%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,560,557
- Liabilities
- $1,767,760
- Net assets
- $4,792,797
- Revenue
- $5,410,676
- Expenses
- $5,437,364
- Net income
- -$26,688
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Dec 1, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $5,452,929
Mission and Program Overview
Mission
The mission of Hatton Prairie Village is to provide a welcoming, friendly and spirit-filled home to loved ones who need long term or short term care; excellent care and services by compassionate and highly-skilled employees who treat residents like family; resident choice and voice in how to live their daily lives; and rehabilitation services, outpatient therapy and respite care of the Hatton community and surrounding areas.
Providing nursing care and congregate housing services to aged men and women.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,572,207 | $3,449,739 | ▼ $122,468 |
| Savings and Temporary Cash Investments | $690,910 | $1,058,079 | ▲ $367,169 |
| Accounts Receivable | $664,650 | $432,657 | ▼ $231,993 |
| Prepaid Expenses and Deferred Charges | $59,983 | $62,303 | ▲ $2,320 |
| Inventories for Sale or Use | $57,837 | $58,464 | ▲ $627 |
| Investments in Publicly Traded Securities | $152,916 | $41,958 | ▼ $110,958 |
| Total Assets | $6,517,892 | $6,560,557 | ▲ $42,665 |
| Other Assets Total | $1,319,389 | $1,457,357 | ▲ $137,968 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,346,061 | $1,239,760 | ▼ $106,301 |
| Accounts Payable and Accrued Expenses | $485,926 | $524,364 | ▲ $38,438 |
| Escrow Account Liability | $4,388 | $3,636 | ▼ $752 |
| Total Liabilities | $1,836,375 | $1,767,760 | ▼ $68,615 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,351,414 | $3,317,413 | ▼ $34,001 |
| Net Assets With Donor Restrictions | $1,330,103 | $1,475,384 | ▲ $145,281 |
| Total Net Assets Fund Balance | $4,681,517 | $4,792,797 | ▲ $111,280 |
| Total Liabilities and Net Assets / Fund Balance | $6,517,892 | $6,560,557 | ▲ $42,665 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,158,282 | $5,134,179 | $7,292,461 |
| Equipment | $1,130,218 | $1,483,565 | $2,613,783 |
| Other Land Buildings | $84,519 | $167,927 | $252,446 |
| Land | $76,720 | - | $76,720 |
| Other Assets Org | $1,457,357 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cynthia Tredwell | Administrator | FT | $102,392 | $3,119 | $105,511 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rev Bruce Vold | President |
| Linda Reinhart | Vice President |
| Darrin Carlson | Director |
| Dwight Ollman | Director |
| Joanna Bjerke | Director |
| Betty Reinhart | Secretary |
| Laurel Hedland | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $88,291
- Program Service Revenue
- $5,321,675
- Investment Income
- $-5,845
- Other Revenue
- $6,555
- All Other Contributions
- $31,872
- Change in Net Assets
- $-26,688
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,442,418
- Revenue Not Reported on Financial Statements
- $-31,742
- Revenue Not Reported on Form 990
- $137,968
- Other Revenue Adjustments
- $-31,742
- Total Revenue per Audited Statements
- $5,580,386
- Total Revenue per Form 990
- $5,410,676
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,571,951 |
| Other Expenses | $1,865,413 |
| 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 | $2,723,482 | $126,928 | - | $2,850,410 |
| Office Expenses | $458,820 | $53,115 | - | $511,935 |
| Depreciation Depletion | $363,001 | $9,714 | - | $372,715 |
| Other Employee Benefits | $314,595 | $25,929 | - | $340,524 |
| Fees for Services Other | $198,210 | $106,925 | - | $305,135 |
| Occupancy | $259,316 | $30,836 | - | $290,152 |
| Payroll Taxes | $201,924 | $17,002 | - | $218,926 |
| Current Officers, Directors, Trustees, and Key Employees | - | $105,512 | - | $105,512 |
| Insurance | - | $100,113 | - | $100,113 |
| Pension Plan Contributions | $54,546 | $2,033 | - | $56,579 |
| Interest | $52,773 | $95 | - | $52,868 |
| Information Technology | - | $47,516 | - | $47,516 |
| Conferences and Meetings | $20,548 | $9,197 | - | $29,745 |
| Other Expenses | $13,095 | - | - | $13,095 |
| Travel | $8,437 | $4,397 | - | $12,834 |
| All Other Expenses | - | $10,158 | - | $10,158 |
| Advertising | - | $8,093 | - | $8,093 |
| Total Functional Expenses | $4,779,801 | $657,563 | $0 | $5,437,364 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,469,106 |
| Expenses per Audited Statements | $5,437,364 |
| Total Expenses per Form 990 | $5,437,364 |
| Expenses Not Reported on Form 990 | $31,742 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“Members of the organization consist of the voting members of the congregations electing to participate and belonging to the Mayville Conference of the American Lutheran Church and members of other congregations that may become members by invitation to this organization. The voting members consist of the one delegate from each congregation, as well as one member-at-large.”
Form 990, Part VI, Section A, line 7A
“Five area churches are considered to be members of Hatton Prairie Village. Each church nominates its own board member at the November Annual Meeting and the current Board approves the nominees at the December Board meeting.”
Form 990, Part VI, Section A, line 7B
“The members have the power to amend the Articles of Incorporation and adopt and amend the Bylaws.”
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
“The Administrator reviews a draft of the Form 990. The Form 990 is then presented at a board meeting for the board's review and approval.”
Form 990, Part VI, Section B, line 12C
“The conflict of interest policy covers all board members and officers of the organization. The conflict of interest policy is presented at a board meeting. The disclosures are sent to the Administrator and the Board President. Any disclosures are discussed by the full board to determine whether or not a conflict exists. Any members with a conflict are asked to abstain from voting on that particular issue.”
Form 990, Part VI, Section B, line 15A
“Each year the Board of Directors meets to discuss the Administrator's compensation. A performance evaluation of the Administrator is done at that time. Comparability data is obtained from a survey distributed by the North Dakota Long Term Care Association. Written minutes are kept at the board meeting regarding the approval of the Administrator's compensation. There are no other officers or key employees of the organization.”
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
- Tri-County Health Center
- EIN
- 45-0280227
- Phone
- 7015433102
- Address
- 950 Dakota Ave, Hatton, ND 58240
- Doing Business As
- Hatton Prairie Village
Signing Officer
- Name
- Cynthia Tredwell
- Title
- Administrator
- Phone
- 7015433102
- Signed
- 2025-12-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cynthia Tredwell
- Formed
- 1971
- Legal Domicile
- Nd
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 107
- Volunteers
- 7
Preparer
- Firm
- Eide Bailly LLP
- Address
- 4585 Coleman St Ste 200, Bismarck, ND 58503
- Preparer
- Lisa Chaffee CPA
- Phone
- 7012551091
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Change in Interest in Tri County Health Care Foundation 137,968.”
Form 990, Part XII, Line 2C:
“The board of directors assumes responsibility for the audit of the financial statements and selection of an independent accountant. This process has not changed from the prior year.”
Financial Statement Notes
Part IV, Line 2B:
“The Home acts as custodian for the funds of the nursing facility residents. These funds are included in cash and cash equivalents and accounts payable in the financial statements. Resident trust funds totaled $3,636 and $4,388 at June 30, 2025 and 2024. The Home also holds security deposit down payments for residents to secure an apartment in the assisted living facility. No security deposit down payments were held at June 30, 2025 and 2024.”
Part X, Line 2:
“The Home believes that it has appropriate support for any tax positions 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 2D - Other Adjustments:
“Change in Interest in Tri County Health Care Foundation 137,968.”
Part XI, Line 4B - Other Adjustments:
“Gift Shop Expenses in Expenses on Financial Statements -31,742.”
Part XII, Line 2D - Other Adjustments:
“Gift Shop Expenses in Revenue on 990 31,742.”
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| IRS990/Desc | 0 | Hatton Prairie Village (HPV) is a small, rural skilled nursing facility licensed for 39 beds. HPV is a 5 Star facility for 15 consecutive years. HPV provides care and services around-the-clock to residents, including physical, occupation and speech therapies. HPV has low staff turnover providing consistent, high-quality care and services. HPV is able to maintain adequate staffing levels rarely needing to use contract agency staff. |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4666 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4666 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 152916 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 41958 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6785671 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3572207 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3449739 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10235410 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10511 |
| 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 | The mission of Hatton Prairie Village is to provide a welcoming, friendly and spirit-filled home to loved ones who need long term or short term care; excellent care and services by compassionate and highly-skilled employees who treat residents like family; resident choice and voice in how to live their daily lives; and rehabilitation services, outpatient therapy and respite care of the Hatton community and surrounding areas. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1346061 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1239760 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4681517 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4792797 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -10511 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10511 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6555 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6555 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3351414 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3317413 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30836 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 259316 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 290152 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53115 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 458820 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 511935 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1319389 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1457357 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 137968 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25929 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 314595 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 340524 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical Supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13095 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 111054 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13095 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 126928 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2723482 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2850410 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17002 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 201924 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 218926 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2033 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 54546 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 56579 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 59983 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62303 |
| IRS990/PrincipalOfficerNm | 0 | Cynthia Tredwell |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Resident Service Reven |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Rental Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Meals |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Nursing Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4963924 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 311659 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21411 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4963924 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 311659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21411 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12423 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 426494 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2321 |
| IRS990/PYOtherExpensesAmt | 0 | 1699455 |
| IRS990/PYOtherRevenueAmt | 0 | 379 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5323687 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 570228 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3483198 |
| IRS990/PYTotalExpensesAmt | 0 | 5182653 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5752881 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26688 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5328230 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 690910 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1058079 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 88291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 426494 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155711 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103012 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1274210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2047718 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4666 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2717 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 844 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 489 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 861 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9577 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5359972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5356147 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5069475 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4276397 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3774157 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 23836148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4666 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2717 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 844 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 489 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 861 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9577 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.65740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.68670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17022050 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 3072201 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 2322731 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1158576 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1030063 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1278245 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 8861816 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 3072201 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 2322731 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1158576 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1030063 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1278245 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 8861816 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5448263 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5782641 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5225186 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4379409 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5048367 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 25883866 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5452929 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5785358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5226030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4379898 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5049228 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 25893443 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2158282 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5134179 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7292461 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1130218 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1483565 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2613783 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 31742 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5437364 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 76720 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 76720 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1457357 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Interest in Foundation |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 31742 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 84519 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 167927 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 252446 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 137968 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -31742 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 137968 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -31742 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5442418 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Home acts as custodian for the funds of the nursing facility residents. These funds are included in cash and cash equivalents and accounts payable in the financial statements. Resident trust funds totaled $3,636 and $4,388 at June 30, 2025 and 2024. The Home also holds security deposit down payments for residents to secure an apartment in the assisted living facility. No security deposit down payments were held at June 30, 2025 and 2024. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The Home believes that it has appropriate support for any tax positions 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Change in Interest in Tri County Health Care Foundation 137,968. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | Gift Shop Expenses in Expenses on Financial Statements -31,742. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | Gift Shop Expenses in Revenue on 990 31,742. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, Line 2b: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3449739 |
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