Civic Intelligence

Maple Manor Care Center

EIN 45-0310153 • 501(c)3 • Langdon, ND

View Organization Page

Profile

None

1116 9th AvenueLangdon, ND 58249

www.mmcarecenter.com

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

1.40x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-9.4%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$11,370,888

Down $1,179,421 (-9.4%) from 2023

Liabilities

Down

$7,281,469

Down $241,751 (-3.2%) from 2023

Net Assets

Down

$4,089,419

Down $937,670 (-19%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Down

$5,207,763

Down $2,008,995 (-28%) from 2023

Expenses

Down

$6,260,727

Down $626,328 (-9.1%) from 2023

Net Income

Down

-$1,052,964

Down $1,382,667 (-419%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $14,428,560Liabilities 2010: $11,062,420Net Assets 2010: $3,366,1402010Assets 2011: $15,013,642Liabilities 2011: $11,306,797Net Assets 2011: $3,706,8452011Assets 2012: $14,258,831Liabilities 2012: $10,664,508Net Assets 2012: $3,594,3232012Assets 2013: $14,358,960Liabilities 2013: $10,337,321Net Assets 2013: $4,021,6392013Assets 2014: $14,367,600Liabilities 2014: $9,948,588Net Assets 2014: $4,419,0122014Assets 2015: $13,957,752Liabilities 2015: $9,604,889Net Assets 2015: $4,352,8632015Assets 2016: $13,658,906Liabilities 2016: $9,314,717Net Assets 2016: $4,344,1892016Assets 2017: $13,221,993Liabilities 2017: $8,915,696Net Assets 2017: $4,306,2972017Assets 2018: $13,367,522Liabilities 2018: $8,871,698Net Assets 2018: $4,495,8242018Assets 2019: $13,283,134Liabilities 2019: $8,542,611Net Assets 2019: $4,740,5232019Assets 2020: $13,047,762Liabilities 2020: $8,954,751Net Assets 2020: $4,093,0112020Assets 2021: $12,767,463Liabilities 2021: $8,182,580Net Assets 2021: $4,584,8832021Assets 2022: $12,283,981Liabilities 2022: $7,643,781Net Assets 2022: $4,640,2002022Assets 2023: $12,550,309Liabilities 2023: $7,523,220Net Assets 2023: $5,027,0892023Assets 2024: $11,370,888Liabilities 2024: $7,281,469Net Assets 2024: $4,089,4192024

Highlighted filing

2024

Assets$11,370,888
Liabilities$7,281,469
Net Assets$4,089,419
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,522,6942010Expenses 2011: $4,104,1522011Expenses 2012: $4,856,8642012Expenses 2013: $4,435,0952013Revenue 2014: $4,800,338Expenses 2014: $4,420,944Net Income 2014: $379,3942014Revenue 2015: $4,543,688Expenses 2015: $4,596,117Net Income 2015: -$52,4292015Revenue 2016: $4,916,846Expenses 2016: $4,925,520Net Income 2016: -$8,6742016Revenue 2017: $4,933,002Expenses 2017: $4,984,182Net Income 2017: -$51,1802017Revenue 2018: $5,502,579Expenses 2018: $5,306,467Net Income 2018: $196,1122018Revenue 2019: $5,604,748Expenses 2019: $5,372,058Net Income 2019: $232,6902019Revenue 2020: $4,660,240Expenses 2020: $5,296,111Net Income 2020: -$635,8712020Revenue 2021: $5,659,817Expenses 2021: $5,265,977Net Income 2021: $393,8402021Revenue 2022: $6,104,542Expenses 2022: $5,972,159Net Income 2022: $132,3832022Revenue 2023: $7,216,758Expenses 2023: $6,887,055Net Income 2023: $329,7032023Revenue 2024: $5,207,763Expenses 2024: $6,260,727Net Income 2024: -$1,052,9642024

Highlighted filing

2024

Revenue$5,207,763
Expenses$6,260,727
Net Income-$1,052,964
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$11,370,888
Liabilities
$7,281,469
Net assets
$4,089,419
Revenue
$5,207,763
Expenses
$6,260,727
Net income
-$1,052,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$7.28$4.09$5.21$6.26$1.05
2023Detailed filing. Detailed filing data is available for this year.$12.6$7.52$5.03$7.22$6.89$0.33
2022Detailed filing. Detailed filing data is available for this year.$12.3$7.64$4.64$6.10$5.97$0.13
2021Detailed filing. Detailed filing data is available for this year.$12.8$8.18$4.58$5.66$5.27$0.39
2020Detailed filing. Detailed filing data is available for this year.$13.0$8.95$4.09$4.66$5.30$0.64
2019Detailed filing. Detailed filing data is available for this year.$13.3$8.54$4.74$5.60$5.37$0.23
2018Detailed filing. Detailed filing data is available for this year.$13.4$8.87$4.50$5.50$5.31$0.20
2017Detailed filing. Detailed filing data is available for this year.$13.2$8.92$4.31$4.93$4.98$0.05
2016Detailed filing. Detailed filing data is available for this year.$13.7$9.31$4.34$4.92$4.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$14.0$9.60$4.35$4.54$4.60$0.05
2014Detailed filing. Detailed filing data is available for this year.$14.4$9.95$4.42$4.80$4.42$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$10.3$4.02$4.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$10.7$3.59$4.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$11.3$3.71$4.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$11.1$3.37$3.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$5,207,763
Mission and Program Overview

Mission

None

Residential and Nursing Care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,317,015$5,123,853▼ $193,162
Savings and Temporary Cash Investments$4,974,420$4,960,573▼ $13,847
Accounts Receivable$323,260$582,493▲ $259,233
Investments in Publicly Traded Securities$535,955$580,270▲ $44,315
Prepaid Expenses and Deferred Charges$32,717$32,487▼ $230
Inventories for Sale or Use$22,426$15,924▼ $6,502
Total Assets$12,550,309$11,370,888▼ $1,179,421
Other Assets Total$1,344,516$75,288▼ $1,269,228
Liabilities
Tax Exempt Bond Liabilities$7,029,192$6,759,999▼ $269,193
Accounts Payable and Accrued Expenses$377,209$416,353▲ $39,144
Other Liabilities$83,442$61,664▼ $21,778
Escrow Account Liability$33,377$43,453▲ $10,076
Total Liabilities$7,523,220$7,281,469▼ $241,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,027,089$4,089,419▼ $937,670
Total Net Assets Fund Balance$5,027,089$4,089,419▼ $937,670
Total Liabilities and Net Assets / Fund Balance$12,550,309$11,370,888▼ $1,179,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,324,742$5,331,138$8,655,880
Equipment$1,266,183$4,444,874$5,711,057
Other Land Buildings$311,963$37,212$349,175
Land$220,965-$220,965
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn BunnAdministratorFT$160,649$19,214$179,863

Board Members and Trustees

NameTitle
Charles JordanPresident
Sara GoodmanVice President
Brittany FarrisDirector
Hilary Larry PetriDirector
Jodi MyrvikDirector
William BrooksDirector
Kayla GallagherDirector (Beg July 2023)
Jennifer BusseSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
DTN StaffingContract Nursing1200 Collins Ave, Mandan, ND 58554$908,933
Fusion Medical StaffingContract NursingPO BOX 30131, Omaha, NE 68103-1231$253,195
Prime Time Healthcare LLCContract NursingPO BOX 3544, Omaha, NE 68103-0544$248,079
Plummer ConstructionContstructed driveway814 10th Ave, Langdon, ND 58249$204,595
Eide BaillyAudit/Accounting services4310 17th Ave S, Fargo, ND 58108$139,800
Revenue and Support

Revenue Composition

Contributions and Grants
$16,848
Program Service Revenue
$5,142,041
Investment Income
$48,874
Other Revenue
$0
All Other Contributions
$16,848
Change in Net Assets
$-1,052,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,207,763
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$115,294
Total Revenue per Audited Statements
$5,323,057
Total Revenue per Form 990
$5,207,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,486,375
Salaries, Compensation, and Employee Benefits$2,774,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,004,718$163,712-$2,168,430
Fees for Services Other$1,424,035--$1,424,035
Depreciation Depletion$434,050$42,270-$476,320
Interest$271,004$30,112-$301,116
Occupancy$252,806$11,018-$263,824
Payroll Taxes$165,773$26,277-$192,050
Other Employee Benefits$168,594$22,040-$190,634
Current Officers, Directors, Trustees, and Key Employees-$168,337-$168,337
Office Expenses$128,834$22,647-$151,481
Information Technology$22,996$105,020-$128,016
Insurance$23,365$100,758-$124,123
Fees for Services Accounting-$61,665-$61,665
Other Expenses$46,227$4,839-$46,227
Comp Disqual Persons$34,227--$34,227
All Other Expenses$19,368$12,459-$31,827
Pension Plan Contributions$19,565$1,109-$20,674
Travel$10,476$5,348-$15,824
Fees for Services Legal-$8,620-$8,620
Conferences and Meetings$4,925$320-$5,245
Advertising-$1,080-$1,080
Total Functional Expenses$5,473,096$787,631$0$6,260,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,260,727
Total Expenses per Audited Statements$6,260,727
Total Expenses per Form 990$6,260,727
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
Jeffery BunnHusband of Dawn Bunn, Administrator of OrganizationPayment of Compensation - Jeffery is a Dietary Aid for Maple Manor Care Center.No$34,227
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease Liability$61,664

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Langdon ND2015-09-16$9,176,500Refund bonds issued 2/26/2009 and 12/28/2011

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,176,500$9,039,758$2,386,358$136,742

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 1A

“The President only votes in the case of a tie.”

Form 990, Part VI, Section A, line 2

“Brittany Farris and Kayla Gallagher have a business relationship”

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

“There are no committees that can act on behalf of the board.”

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

“Upon receipt of the draft Form 990, the organization will email a copy to the board members for their review and comment prior to filing the Form 990 with the IRS.”

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

“On an annual basis, the Board of Directors is required to sign a conflict of interest policy disclosing any potential conflicts. If a potential conflict exists, compliance with the conflict of interest policy is monitored at the annual board meeting.”

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

“The Board performs an annual review of the Administrator's salary. Comparable data is gathered from the North Dakota Long Term Care Association. Documentation of the review is included in the board minutes.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Maple Manor Care Center
EIN
45-0310153
Phone
7012562987
Address
1116 9th Avenue, Langdon, ND 58249

Signing Officer

Name
Dawn Bunn
Title
Administrator
Phone
7012562987
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Bunn
Formed
1995
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
79
Volunteers
10

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 IX, line 11G

“Contract Services: Program service expenses 1,423,735. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,423,735. Professional Fees: Program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300.”

Financial Statement Notes

Part IV, Line 2B:

“The Care Center acts as custodian for the funds of the residents. The Care Center also holds security deposits of residents in its congregate housing facility. These funds are included in cash and cash equivalents and accounts payable in the financial statements.”

Part X, Line 2:

“The Care Center 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 Care Center 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.”

Raw XML AppendixShowing 400 of 611 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/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Dawn Bunn
IRS990/Form990PartVIISectionAGrp/PersonNm1Charles Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm2Sara Goodman
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Busse
IRS990/Form990PartVIISectionAGrp/PersonNm4William Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm5Jodi Myrvik
IRS990/Form990PartVIISectionAGrp/PersonNm6Kayla Gallagher
IRS990/Form990PartVIISectionAGrp/PersonNm7Hilary Larry Petri
IRS990/Form990PartVIISectionAGrp/PersonNm8Brittany Farris
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (Beg July 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05207763
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0105020
IRS990/InformationTechnologyGrp/ProgramServicesAmt022996
IRS990/InformationTechnologyGrp/TotalAmt0128016
IRS990/InsuranceGrp/ManagementAndGeneralAmt0100758
IRS990/InsuranceGrp/ProgramServicesAmt023365
IRS990/InsuranceGrp/TotalAmt0124123
IRS990/InterestGrp/ManagementAndGeneralAmt030112
IRS990/InterestGrp/ProgramServicesAmt0271004
IRS990/InterestGrp/TotalAmt0301116
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022426
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015924
IRS990/InvestmentIncomeGrp/ExclusionAmt048874
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048874
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0535955
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0580270
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09813224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05317015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05123853
IRS990/LandBldgEquipCostOrOtherBssAmt014937077
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05027089
IRS990/NetAssetsOrFundBalancesEOYAmt04089419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0115294
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05027089
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04089419
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011018
IRS990/OccupancyGrp/ProgramServicesAmt0252806
IRS990/OccupancyGrp/TotalAmt0263824
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022647
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128834
IRS990/OfficeExpensesGrp/TotalAmt0151481
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01344516
IRS990/OtherAssetsTotalGrp/EOYAmt075288
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022040
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190634
IRS990/OtherExpensesGrp/Desc0Dietary Expense
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Equipment Rental & Main
IRS990/OtherExpensesGrp/Desc3Medical Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04839
IRS990/OtherExpensesGrp/ProgramServicesAmt0193002
IRS990/OtherExpensesGrp/ProgramServicesAmt1127492
IRS990/OtherExpensesGrp/ProgramServicesAmt2121639
IRS990/OtherExpensesGrp/ProgramServicesAmt346227
IRS990/OtherExpensesGrp/TotalAmt0193002
IRS990/OtherExpensesGrp/TotalAmt1127492
IRS990/OtherExpensesGrp/TotalAmt2126478
IRS990/OtherExpensesGrp/TotalAmt346227
IRS990/OtherLiabilitiesGrp/BOYAmt083442
IRS990/OtherLiabilitiesGrp/EOYAmt061664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02004718
IRS990/OtherSalariesAndWagesGrp/TotalAmt02168430
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026277
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165773
IRS990/PayrollTaxesGrp/TotalAmt0192050
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01109
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019565
IRS990/PensionPlanContributionsGrp/TotalAmt020674
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032487
IRS990/PrincipalOfficerNm0Dawn Bunn
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Reven
IRS990/ProgramServiceRevenueGrp/Desc1Independent Living Rev
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04737314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1349209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04737314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1349209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05662
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027276
IRS990/PYOtherExpensesAmt03750558
IRS990/PYOtherRevenueAmt01247450
IRS990/PYProgramServiceRevenueAmt05936370
IRS990/PYRevenuesLessExpensesAmt0329703
IRS990/PYSalariesCompEmpBnftPaidAmt03136497
IRS990/PYTotalExpensesAmt06887055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07216758
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1052964
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05142041
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04974420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04960573
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0842107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0916867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01869137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0209115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05142041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05936370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05251691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04683867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04509449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025523418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0209115
IRS990ScheduleA/InvestmentIncomeCYPct00.00760
IRS990ScheduleA/InvestmentIncomePYPct00.00780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64780
IRS990ScheduleA/PublicSupportPY509Pct00.66790
IRS990ScheduleA/PublicSupportTotal509Amt017881632
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02059620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02124894
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01687388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01761509
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01877512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09510923
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02059620
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02124894
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01687388
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01761509
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01877512
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt09510923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05158889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05942032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06093798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05600734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04597102
IRS990ScheduleA/Total509Grp/TotalAmt027392555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05207763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05969308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06104542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05659817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04660240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027601670
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

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