Civic Intelligence

Strasburg Care Center

EIN 45-0306627 • 501(c)3 • Strasburg, ND

Profile

To provide quality care based on christian values, supporting the physical, social and spiritual needs of our residents and staff.

409 S 3rd StStrasburg, ND 58573

n/A

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2025

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$142,126

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2025

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$3,886,690

Up $1,783,422 (+85%) from 2023

Liabilities

Up

$303,895

Up $87,532 (+40%) from 2023

Net Assets

Up

$3,582,795

Up $1,695,890 (+90%) from 2023

Revenue

Up

$5,628,727

Up $1,291,584 (+30%) from 2023

Expenses

Down

$3,932,837

Down $288,061 (-6.8%) from 2023

Net Income

Up

$1,695,890

Up $1,579,645 (+1359%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,420,653Liabilities 2010: $251,858Net Assets 2010: $1,168,7952010Assets 2011: $1,313,987Liabilities 2011: $359,429Net Assets 2011: $954,5582011Assets 2012: $1,314,232Liabilities 2012: $358,955Net Assets 2012: $955,2772012Assets 2013: $1,366,726Liabilities 2013: $327,942Net Assets 2013: $1,038,7842013Assets 2014: $1,359,080Liabilities 2014: $437,724Net Assets 2014: $921,3562014Assets 2015: $1,410,201Liabilities 2015: $342,517Net Assets 2015: $1,067,6842015Assets 2016: $1,619,604Liabilities 2016: $583,891Net Assets 2016: $1,035,7132016Assets 2017: $1,684,727Liabilities 2017: $571,187Net Assets 2017: $1,113,5402017Assets 2018: $1,752,551Liabilities 2018: $583,327Net Assets 2018: $1,169,2242018Assets 2019: $1,679,050Liabilities 2019: $480,665Net Assets 2019: $1,198,3852019Assets 2020: $2,119,427Liabilities 2020: $1,113,910Net Assets 2020: $1,005,5172020Assets 2021: $1,720,646Liabilities 2021: $445,078Net Assets 2021: $1,275,5682021Assets 2022: $2,071,452Liabilities 2022: $300,794Net Assets 2022: $1,770,6582022Assets 2023: $2,103,268Liabilities 2023: $216,363Net Assets 2023: $1,886,9052023Assets 2024: $3,886,690Liabilities 2024: $303,895Net Assets 2024: $3,582,7952024

Highlighted filing

2024

Assets$3,886,690
Liabilities$303,895
Net Assets$3,582,795

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,184,4142010Expenses 2011: $3,444,7012011Expenses 2012: $3,760,6282012Expenses 2013: $3,853,2732013Revenue 2014: $3,925,562Expenses 2014: $4,042,990Net Income 2014: -$117,4282014Revenue 2015: $4,253,398Expenses 2015: $4,107,070Net Income 2015: $146,3282015Revenue 2016: $4,310,497Expenses 2016: $4,342,468Net Income 2016: -$31,9712016Revenue 2017: $4,261,293Expenses 2017: $4,183,466Net Income 2017: $77,8272017Revenue 2018: $4,487,454Expenses 2018: $4,431,770Net Income 2018: $55,6842018Revenue 2019: $4,385,035Expenses 2019: $4,355,874Net Income 2019: $29,1612019Revenue 2020: $4,519,852Expenses 2020: $4,712,720Net Income 2020: -$192,8682020Revenue 2021: $4,492,346Expenses 2021: $4,222,294Net Income 2021: $270,0522021Revenue 2022: $4,934,440Expenses 2022: $4,439,350Net Income 2022: $495,0902022Revenue 2023: $4,337,143Expenses 2023: $4,220,898Net Income 2023: $116,2452023Revenue 2024: $5,628,727Expenses 2024: $3,932,837Net Income 2024: $1,695,8902024

Highlighted filing

2024

Revenue$5,628,727
Expenses$3,932,837
Net Income$1,695,890

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.30$3.58$5.63$3.93$1.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.22$1.89$4.34$4.22$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.30$1.77$4.93$4.44$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.45$1.28$4.49$4.22$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.11$1.01$4.52$4.71$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.48$1.20$4.39$4.36$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.58$1.17$4.49$4.43$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.57$1.11$4.26$4.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.58$1.04$4.31$4.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.34$1.07$4.25$4.11$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.44$0.92$3.93$4.04$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.33$1.04$3.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.36$0.96$3.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.36$0.95$3.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.25$1.17$3.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$4,310,497
Mission and Program Overview

Mission

We exist to be the premiere Long Term Care choice where residents are inspired to obtain their highest quality of life. We are guided by person-centered care and our values of Service, Caring, & Commitment.

To provide nursing home facilities and services to individuals from strasburg and the surrounding area.during the fiscal year, the strasburg care center (scc) completed a $300,000 renovation project, updating a bathing area and resident room. This was to provide greater access to bathing/showering while creating a more comfortable experience. Scc continues to its mission to provide a caring and compassionate environment to individuals needing skilled nursing facilities in our market area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$477,646$694,760▲ $217,114
Cash and Non-Interest-Bearing Accounts$587,879$544,779▼ $43,100
Accounts Receivable$236,565$330,895▲ $94,330
Inventories for Sale or Use$29,286$22,706▼ $6,580
Prepaid Expenses and Deferred Charges$22,345$21,554▼ $791
Investments Other Securities$53,471$2,901▼ $50,570
Total Assets$1,410,201$1,619,604▲ $209,403
Other Assets Total$3,009$2,009▼ $1,000
Liabilities
Accounts Payable and Accrued Expenses$288,783$434,408▲ $145,625
Mortgage Notes Payable Secured by Investment Property$50,725$147,474▲ $96,749
Escrow Account Liability$3,009$2,009▼ $1,000
Total Liabilities$342,517$583,891▲ $241,374
Net Assets / Fund Balance
Unrestricted Net Assets$1,067,684$1,035,713▼ $31,971
Total Net Assets Fund Balance$1,067,684$1,035,713▼ $31,971
Total Liabilities and Net Assets / Fund Balance$1,410,201$1,619,604▲ $209,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$502,935$1,234,828$1,737,763
Equipment$156,813$486,454$643,267
Other Land Buildings$35,012$68,856$103,868
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian SchumacherAdministratorFT$85,357$12,505$97,862
Heidi OhlhauserBusiness ManagerFT$50,194$10,506$60,700

Board Members and Trustees

NameTitle
Al MeierPresident
Todd LangVice President
Richard NickolsDirector
Tim LangeliersDirector
Sheila WagnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,075
Program Service Revenue
$4,281,489
Investment Income
$847
Other Revenue
$17,086
All Other Contributions
$11,075
Change in Net Assets
$-31,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,310,497
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,310,497
Total Revenue per Form 990
$4,310,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,318,494
Other Expenses$1,023,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,349,389$201,437-$2,550,826
Other Employee Benefits$312,798$29,365-$342,163
Payroll Taxes$173,376$24,492-$197,868
Current Officers, Directors, Trustees, and Key Employees-$130,445-$130,445
Pension Plan Contributions$97,192--$97,192
Occupancy-$93,450-$93,450
Depreciation Depletion-$64,520-$64,520
Other Expenses$138,733$53,782-$53,782
All Other Expenses$8,624$25,669-$34,293
Insurance-$29,152-$29,152
Conferences and Meetings$12,501$13,597-$26,098
Fees for Services Accounting-$16,117-$16,117
Travel-$8,404-$8,404
Advertising-$5,778-$5,778
Interest-$2,309-$2,309
Total Functional Expenses$3,606,557$735,911$0$4,342,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,342,468
Total Expenses per Audited Statements$4,342,468
Total Expenses per Form 990$4,342,468
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ramona ReisSister of Board PresidentWagesNo$49,536
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 family members
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

This question is answered no as there are no committees with the organization to act on behalf of the governing board.

Form 990, Part VI, Section B, Line 11

The return is reviewed in the board meeting prior to filing.

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

All board members complete a disclosure questionnaire annually and are required to notify all other board members and management when a potential conflict arises. When there is a conflict the board member abstains from all votes on the matter. Conflicts of board members and management are monitored by the administrator and the board president. When there is a conflict with a board member that member abstains from voting and discussion.

Form 990, Part VI, Section B, Line 15

Board of directors does a performance review and determines compensation of administrator. Administrator completed annual budget, taking into account annual cost of living increases and obtained approval of board members.

Form 990, Part VI, Section C, Line 19

Copies of the governing documents and financial statements are provided upon request.

Filing and Contact Details

Filer

Filer Name
Strasburg Care Center
EIN
45-0306627
Phone
7013362651
Address
409 S 3RD ST, STRASBURG, ND 58573

Signing Officer

Name
Brian Schumacher
Title
Administrator
Phone
7013362651
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Schumacher
Formed
1962
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
4
Employees
116
Volunteers
15

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 1297, BISMARCK, ND 58502-1297
Preparer
Melinda Piatz
Phone
7012231717
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There was no change in the oversight of the audit by the board from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

For those residents who request, the nursing home will maintain cash amounts in an interest bearing checking account managed for the benefit of the residents as required by ndhhs regulations. The organization has included the amount of cash and an off-setting payable on their balance sheet for this custodial account.

PART X, LINE 2:

The care center's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the care center has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the care center are subject to examination by the irs, generally for three years after they were filed.

Raw XML AppendixShowing 400 of 442 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/BOYAmt0288783
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0434408
IRS990/AccountsReceivableGrp/BOYAmt0236565
IRS990/AccountsReceivableGrp/EOYAmt0330895
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE NURSING HOME FACILITIES AND SERVICES TO INDIVIDUALS FROM STRASBURG AND THE SURROUNDING AREA.DURING THE FISCAL YEAR, THE STRASBURG CARE CENTER (SCC) COMPLETED A $300,000 RENOVATION PROJECT, UPDATING A BATHING AREA AND RESIDENT ROOM. THIS WAS TO PROVIDE GREATER ACCESS TO BATHING/SHOWERING WHILE CREATING A MORE COMFORTABLE EXPERIENCE. SCC CONTINUES TO ITS MISSION TO PROVIDE A CARING AND COMPASSIONATE ENVIRONMENT TO INDIVIDUALS NEEDING SKILLED NURSING FACILITIES IN OUR MARKET AREA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05778
IRS990/AdvertisingGrp/TotalAmt05778
IRS990/AllOtherContributionsAmt011075
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025669
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08624
IRS990/AllOtherExpensesGrp/TotalAmt034293
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BRIAN J SCHUMACHER
IRS990/BooksInCareOfDetail/PhoneNum07013362651
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0409 SOUTH 3RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0STRASBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058573
IRS990/BusinessRlnWithFamMemInd01
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IRS990/CashNonInterestBearingGrp/BOYAmt0587879
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt064520
IRS990/DepreciationDepletionGrp/TotalAmt064520
IRS990/Desc0PROVIDE SKILLED NURSING FACILITY CARE FOR UP TO 55 RESIDENTS DURING THE PAST FISCAL YEAR WITH THE GREATEST BENEFITS AT THE MOST ECONOMIC COST. PROVIDE A VARIETY OF ACTIVITIES FOR RESIDENTS AND FAMILIES IN THE COMMUNITY TO PARTICIPATE IN. REHABILITATE RESIDENTS TO THE POTENTIAL OF GOING HOME OR TO A LESS ASSIST FACILITY THROUGH THE USE OF RESTORATIVE THERAPY.
IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesAccountingGrp/TotalAmt016117
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm0AL MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD LANG
IRS990/Form990PartVIISectionAGrp/PersonNm2SHEILA WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD NICKOLS
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM LANGELIERS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN SCHUMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm6HEIDI OHLHAUSER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BUSINESS MANAGER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY CARE BASED ON CHRISTIAN VALUES, SUPPORTING THE PHYSICAL, SOCIAL AND SPIRITUAL NEEDS OF OUR RESIDENTS AND STAFF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt050725
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0147474
IRS990/NetAssetsOrFundBalancesBOYAmt01067684
IRS990/NetAssetsOrFundBalancesEOYAmt01035713
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt093450
IRS990/OccupancyGrp/TotalAmt093450
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03009
IRS990/OtherAssetsTotalGrp/EOYAmt02009
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0312798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0342163
IRS990/OtherExpensesGrp/Desc0CONSULTANT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153782
IRS990/OtherExpensesGrp/ProgramServicesAmt0294702
IRS990/OtherExpensesGrp/ProgramServicesAmt1219242
IRS990/OtherExpensesGrp/ProgramServicesAmt2138733
IRS990/OtherExpensesGrp/TotalAmt0294702
IRS990/OtherExpensesGrp/TotalAmt1256636
IRS990/OtherExpensesGrp/TotalAmt2138733
IRS990/OtherExpensesGrp/TotalAmt353782
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt017086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017086
IRS990/OtherRevenueTotalAmt017086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02349389
IRS990/OtherSalariesAndWagesGrp/TotalAmt02550826
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024492
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173376
IRS990/PayrollTaxesGrp/TotalAmt0197868
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097192
IRS990/PensionPlanContributionsGrp/TotalAmt097192
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021554
IRS990/PrincipalOfficerNm0BRIAN SCHUMACHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04281489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04281489
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01519
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0911
IRS990/PYOtherExpensesAmt0894765
IRS990/PYOtherRevenueAmt022765
IRS990/PYProgramServiceRevenueAmt04228203
IRS990/PYRevenuesLessExpensesAmt0146328
IRS990/PYSalariesCompEmpBnftPaidAmt03212305
IRS990/PYTotalExpensesAmt04107070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04253398
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31971
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04281489
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01169
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04281489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04228203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03900863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03909960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03664614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019985129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04531
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt020038928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04292564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04229722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03904558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03915290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03696794
IRS990ScheduleA/Total509Grp/TotalAmt020038928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04293411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04230498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03905420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03916167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03697963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020043459
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt03009
IRS990ScheduleD/BuildingsGrp/BookValueAmt0502935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01234828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01737763
IRS990ScheduleD/DistributionsDuringYearAmt01000
IRS990ScheduleD/EndingBalanceAmt02009
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0486454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0643267
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04342468
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068856
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103868
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04310497
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THOSE RESIDENTS WHO REQUEST, THE NURSING HOME WILL MAINTAIN CASH AMOUNTS IN AN INTEREST BEARING CHECKING ACCOUNT MANAGED FOR THE BENEFIT OF THE RESIDENTS AS REQUIRED BY NDHHS REGULATIONS. THE ORGANIZATION HAS INCLUDED THE AMOUNT OF CASH AND AN OFF-SETTING PAYABLE ON THEIR BALANCE SHEET FOR THIS CUSTODIAL ACCOUNT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CARE CENTER'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE CARE CENTER HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE CARE CENTER ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0694760
IRS990ScheduleD/TotalExpensesPerForm990Amt04342468
IRS990ScheduleD/TotalRevenuePerForm990Amt04310497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04310497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04342468
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RAMONA REIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SISTER OF BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt049536
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS QUESTION IS ANSWERED NO AS THERE ARE NO COMMITTEES WITH THE ORGANIZATION TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED IN THE BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS COMPLETE A DISCLOSURE QUESTIONNAIRE ANNUALLY AND ARE REQUIRED TO NOTIFY ALL OTHER BOARD MEMBERS AND MANAGEMENT WHEN A POTENTIAL CONFLICT ARISES. WHEN THERE IS A CONFLICT THE BOARD MEMBER ABSTAINS FROM ALL VOTES ON THE MATTER. CONFLICTS OF BOARD MEMBERS AND MANAGEMENT ARE MONITORED BY THE ADMINISTRATOR AND THE BOARD PRESIDENT. WHEN THERE IS A CONFLICT WITH A BOARD MEMBER THAT MEMBER ABSTAINS FROM VOTING AND DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS DOES A PERFORMANCE REVIEW AND DETERMINES COMPENSATION OF ADMINISTRATOR. ADMINISTRATOR COMPLETED ANNUAL BUDGET, TAKING INTO ACCOUNT ANNUAL COST OF LIVING INCREASES AND OBTAINED APPROVAL OF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WAS NO CHANGE IN THE OVERSIGHT OF THE AUDIT BY THE BOARD FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01410201
IRS990/TotalAssetsEOYAmt01619604
IRS990/TotalAssetsGrp/BOYAmt01410201
IRS990/TotalAssetsGrp/EOYAmt01619604
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011075
IRS990/TotalEmployeeCnt0116
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0735911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03606557
IRS990/TotalFunctionalExpensesGrp/TotalAmt04342468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0342517
IRS990/TotalLiabilitiesEOYAmt0583891
IRS990/TotalLiabilitiesGrp/BOYAmt0342517
IRS990/TotalLiabilitiesGrp/EOYAmt0583891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01067684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01035713
IRS990/TotalOtherCompensationAmt023011
IRS990/TotalProgramServiceExpensesAmt03606557
IRS990/TotalProgramServiceRevenueAmt04281489
IRS990/TotalReportableCompFromOrgAmt0135551
IRS990/TotalRevenueGrp/ExclusionAmt017933
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04281489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04310497
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01410201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01619604
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08404
IRS990/TravelGrp/TotalAmt08404

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