Civic Intelligence

Redbanks Colonial Terrace Inc

EIN 45-2631630 • 501(c)3 • Sebree, KY

Profile

Redbanks colonial terrace is a nursing facility for the aged with 87 beds and a staff of 74 employees. The number of patients care for average is 59. It is our mission to be an outreach to the community. Our commitment is to seek to provide quality care services and housing for seniors while striving daily to uphold an individuals dignity, freedom of choice and the independence needed to maintain the highest practicable lifestyle.

142 Roger Powell RoadSebree, KY 42455-2115

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.94x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

34th percentile

$3,500

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$8,048,242

Up $1,213,558 (+18%) from 2024

Liabilities

Down

$7,859,728

Down $51,516 (-0.7%) from 2024

Net Assets

Up

$188,514

Up $1,265,074 (+118%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin68th percentile

Revenue

Up

$8,336,644

Up $1,429,980 (+21%) from 2024

Expenses

Up

$7,071,570

Up $955,989 (+16%) from 2024

Net Income

Up

$1,265,074

Up $473,991 (+60%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $7,316,847Liabilities 2012: $7,189,824Net Assets 2012: $127,0232012Assets 2013: $6,886,150Liabilities 2013: $7,292,008Net Assets 2013: -$405,8582013Assets 2014: $6,890,816Liabilities 2014: $7,514,859Net Assets 2014: -$624,0432014Assets 2015: $6,804,054Liabilities 2015: $7,576,432Net Assets 2015: -$772,3782015Assets 2016: $7,059,514Liabilities 2016: $7,749,021Net Assets 2016: -$689,5072016Assets 2017: $6,598,722Liabilities 2017: $7,680,468Net Assets 2017: -$1,081,7462017Assets 2018: $6,517,252Liabilities 2018: $7,776,843Net Assets 2018: -$1,259,5912018Assets 2019: $6,236,011Liabilities 2019: $7,862,847Net Assets 2019: -$1,626,8362019Assets 2020: $6,505,637Liabilities 2020: $8,006,806Net Assets 2020: -$1,501,1692020Assets 2021: $6,266,829Liabilities 2021: $7,692,182Net Assets 2021: -$1,425,3532021Assets 2022: $5,922,222Liabilities 2022: $7,626,114Net Assets 2022: -$1,703,8922022Assets 2023: $5,818,957Liabilities 2023: $7,686,597Net Assets 2023: -$1,867,6402023Assets 2024: $6,834,684Liabilities 2024: $7,911,244Net Assets 2024: -$1,076,5602024Assets 2025: $8,048,242Liabilities 2025: $7,859,728Net Assets 2025: $188,5142025

Highlighted filing

2025

Assets$8,048,242
Liabilities$7,859,728
Net Assets$188,514
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $5,109,172Expenses 2012: $4,982,149Net Income 2012: $127,0232012Expenses 2013: $5,339,7102013Revenue 2014: $5,377,421Expenses 2014: $5,595,606Net Income 2014: -$218,1852014Revenue 2015: $5,894,922Expenses 2015: $6,043,255Net Income 2015: -$148,3332015Revenue 2016: $5,996,045Expenses 2016: $5,913,173Net Income 2016: $82,8722016Revenue 2017: $5,551,738Expenses 2017: $5,943,978Net Income 2017: -$392,2402017Revenue 2018: $5,515,768Expenses 2018: $5,693,610Net Income 2018: -$177,8422018Revenue 2019: $5,313,743Expenses 2019: $5,680,994Net Income 2019: -$367,2512019Revenue 2020: $5,927,485Expenses 2020: $5,801,818Net Income 2020: $125,6672020Revenue 2021: $5,399,849Expenses 2021: $5,324,033Net Income 2021: $75,8162021Revenue 2022: $4,150,814Expenses 2022: $4,429,356Net Income 2022: -$278,5422022Revenue 2023: $4,666,668Expenses 2023: $4,830,419Net Income 2023: -$163,7512023Revenue 2024: $6,906,664Expenses 2024: $6,115,581Net Income 2024: $791,0832024Revenue 2025: $8,336,644Expenses 2025: $7,071,570Net Income 2025: $1,265,0742025

Highlighted filing

2025

Revenue$8,336,644
Expenses$7,071,570
Net Income$1,265,074
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,048,242
Liabilities
$7,859,728
Net assets
$188,514
Revenue
$8,336,644
Expenses
$7,071,570
Net income
$1,265,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.05$7.86$0.19$8.34$7.07$1.27
2024Detailed filing. Detailed filing data is available for this year.$6.83$7.91$1.08$6.91$6.12$0.79
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$7.69$1.87$4.67$4.83$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.92$7.63$1.70$4.15$4.43$0.28
2021Detailed filing. Detailed filing data is available for this year.$6.27$7.69$1.43$5.40$5.32$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.51$8.01$1.50$5.93$5.80$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.24$7.86$1.63$5.31$5.68$0.37
2018Detailed filing. Detailed filing data is available for this year.$6.52$7.78$1.26$5.52$5.69$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.60$7.68$1.08$5.55$5.94$0.39
2016Detailed filing. Detailed filing data is available for this year.$7.06$7.75$0.69$6.00$5.91$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.80$7.58$0.77$5.89$6.04$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.89$7.51$0.62$5.38$5.60$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$7.29$0.41$5.34
2012Summary only. Only limited summary data is available for this year.$7.32$7.19$0.13$5.11$4.98$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 22, 2025
Return Version
2024v5.2
Gross Receipts
$8,336,644
Mission and Program Overview

Mission

Redbanks colonial terrace is a nursing facility for the aged with 87 beds and a staff of 67 employees. The number of patients cared for average 45. It is our mission to be an outreach to the community. Our commitment is to seek to provide quality care services and housing for seniors while striving daily to uphold an individual's dignity, freedom of choice and the independence needed to maintain the highest practicable lifestyle.

Nursing facility for the aged

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,297,501$4,417,461▲ $119,960
Savings and Temporary Cash Investments-$1,700,000-
Accounts Receivable$1,816,241$950,296▼ $865,945
Cash and Non-Interest-Bearing Accounts$640,521$872,325▲ $231,804
Rtn Earn Endowment Incm Other Fnds$-1,076,560$188,514▲ $1,265,074
Prepaid Expenses and Deferred Charges$50,569$74,773▲ $24,204
Intangible Assets$13,333$6,667▼ $6,666
Total Assets$6,834,684$8,048,242▲ $1,213,558
Other Assets Total$16,519$26,720▲ $10,201
Liabilities
Other Liabilities$6,015,519$6,701,134▲ $685,615
Accounts Payable and Accrued Expenses$1,882,147$1,158,594▼ $723,553
Mortgage Notes Payable Secured by Investment Property$13,578$0▼ $13,578
Total Liabilities$7,911,244$7,859,728▼ $51,516
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,076,560$188,514▲ $1,265,074
Total Liabilities and Net Assets / Fund Balance$6,834,684$8,048,242▲ $1,213,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,077,802$2,237,963$6,315,765
Equipment$219,659$138,125$357,784
Land$120,000-$120,000
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleBaseTotal
Eric BrownDirector$3,500$3,500
Frank ChamberlainDirector$3,500$3,500
Leon PoindexterDirector$3,500$3,500
Luke MaurerDirector$3,500$3,500
Maurice ForkerDirector$3,500$3,500
Tim WilliamsChairman/director$3,500$3,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Progressivehealth Of Indiana LLCTherapy Expense150 NORTH ROSENBERGER AVE, Evansville, IN 47712$269,626
Hiring Incentives INCAccounting ServicesPO BOX 1620, Clarksburg, MD 20871$196,438
Shiftkey LLCContract NursingPO BOX 735913, Dallas, TX 75373-5913$146,944
Revenue and Support

Revenue Composition

Contributions and Grants
$9,079
Program Service Revenue
$8,038,114
Investment Income
$289,451
Other Revenue
$0
Change in Net Assets
$1,265,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,121,761
Other Expenses$2,949,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,101,613$276,304$0$3,377,917
All Other Expenses$1,170,501$155,184$0$1,325,685
Fees for Services Other$562,918$89,456$0$652,374
Other Employee Benefits$429,349$38,250$0$467,599
Occupancy$345,919$16,414$0$362,333
Payroll Taxes$234,366$20,879$0$255,245
Depreciation Depletion$220,658$0$0$220,658
Office Expenses$0$81,615$0$81,615
Information Technology$60,051$0$0$60,051
Fees for Services Accounting$0$59,200$0$59,200
Current Officers, Directors, Trustees, and Key Employees$0$21,000$0$21,000
Advertising$0$15,390$0$15,390
Travel$2,639$7,956$0$10,595
Fees for Services Legal$0$1,864$0$1,864
Other Expenses$657$0$0$657
Total Functional Expenses$6,285,837$785,733$0$7,071,570
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Related Third Party$6,680,268
Resident Funds Payable$20,866
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Redbanks Colonial Terrace Inc
EIN
45-2631630
Phone
2708266436
Address
142 ROGER POWELL ROAD, SEBREE, KY 42455-2115

Signing Officer

Name
Tim Williams
Title
Chairman
Phone
2708266436
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Williams
Formed
2011
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
157
Volunteers
3

Preparer

Firm
Hargis & Associates LLC
Address
186 N MAIN ST, Russellville, KY 42276
Preparer
Eugene Hargis
Phone
2707264033
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Management reviews with cpa firm preparers.”

Pt VI, Line 19

“All of the governing documents, policies and financial statements are available upon request.”

Pt VI, Line 15A

“All compensation is reviewed by the board of directors.”

Pt VI, Line 12C

“All the applicable policies of the corporation require annual review by each of the board of directors.”

Pt VI, Line 15B

“All compensation is reviewed by the board of directors.”

Pt XII, Line 2C

“All the financial statements are reviewed by each of the board of directors.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 128166. 0. 128166. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 26478. 0. 26478. 0.”

Form 990, Part IX, Line 24E

“Pharmacy expense 107157. 107157. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 540. 0. 540. 0.”

Form 990, Part IX, Line 24E

“Medical supplies 196534. 196534. 0. 0.”

Form 990, Part IX, Line 24E

“Activities expense 8289. 8289. 0. 0.”

Form 990, Part IX, Line 24E

“Dietary expense 38004. 38004. 0. 0.”

Form 990, Part IX, Line 24E

“Food 280387. 280387. 0. 0.”

Form 990, Part IX, Line 24E

“Housekeeping expense 56147. 56147. 0. 0.”

Form 990, Part IX, Line 24E

“Ky healthcare provider tax 483983. 483983. 0. 0.”

Raw XML AppendixShowing 400 of 551 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/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08336644
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt060051
IRS990/InformationTechnologyGrp/TotalAmt060051
IRS990/IntangibleAssetsGrp/BOYAmt013333
IRS990/IntangibleAssetsGrp/EOYAmt06667
IRS990/InvestmentIncomeGrp/ExclusionAmt0289451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0289451
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02376088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04297501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04417461
IRS990/LandBldgEquipCostOrOtherBssAmt06793549
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REDBANKS COLONIAL TERRACE IS A NURSING FACILITY FOR THE AGED WITH 87 BEDS AND A STAFF OF 100 EMPLOYEES. THE NUMBER OF PATIENTS CARED FOR AVERAGE IS 82. IT IS OUR MISSION TO BE AN OUTREACH TO THE COMMUNITY. OUR COMMITMENT IS TO SEEK TO PROVIDE QUALTIY CARE SERVICES AND HOUSING FOR SENIORS WHILE STRIVING DAILY TO UPHOLD AN INDIVIDUALS DIGNITY, FREEDOM OF CHOICE AND THE INDEPENDENCE NEEDED TO MAINTAIN THE HIGHEST PRACTICABLE LIFESTYLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013578
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1076560
IRS990/NetAssetsOrFundBalancesEOYAmt0188514
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016414
IRS990/OccupancyGrp/ProgramServicesAmt0345919
IRS990/OccupancyGrp/TotalAmt0362333
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081615
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt081615
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016519
IRS990/OtherAssetsTotalGrp/EOYAmt026720
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0429349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0467599
IRS990/OtherExpensesGrp/Desc0LICENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2RESIDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3BEAUTY SHOP EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03656
IRS990/OtherExpensesGrp/ProgramServicesAmt1150430
IRS990/OtherExpensesGrp/ProgramServicesAmt23080
IRS990/OtherExpensesGrp/ProgramServicesAmt3657
IRS990/OtherExpensesGrp/TotalAmt05877
IRS990/OtherExpensesGrp/TotalAmt1150430
IRS990/OtherExpensesGrp/TotalAmt23080
IRS990/OtherExpensesGrp/TotalAmt3657
IRS990/OtherLiabilitiesGrp/BOYAmt06015519
IRS990/OtherLiabilitiesGrp/EOYAmt06701134
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0276304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03101613
IRS990/OtherSalariesAndWagesGrp/TotalAmt03377917
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020879
IRS990/PayrollTaxesGrp/ProgramServicesAmt0234366
IRS990/PayrollTaxesGrp/TotalAmt0255245
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074773
IRS990/PrincipalOfficerNm0TIM WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0BED INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2BEAUTY/BARBER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MEAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07916895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33410
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01035815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06497
IRS990/PYOtherExpensesAmt02450224
IRS990/PYOtherRevenueAmt02801
IRS990/PYProgramServiceRevenueAmt05861551
IRS990/PYRevenuesLessExpensesAmt0791083
IRS990/PYSalariesCompEmpBnftPaidAmt03665357
IRS990/PYTotalExpensesAmt06115581
IRS990/PYTotalRevenueAmt06906664
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01265074
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08038114
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1076560
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0188514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01700000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01035815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01094743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0289451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0299874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08038114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05863603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04665675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04149794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05348836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028066022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0289451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0299874
IRS990ScheduleA/InvestmentIncomeCYPct00.01020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt029160765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08047193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06899418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04665675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04149794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05398685
IRS990ScheduleA/Total509Grp/TotalAmt029160765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029460639
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04077802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02237963
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06315765
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0357784
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06680268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO RELATED THIRD PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT FUNDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04417461
IRS990ScheduleD/TotalLiabilityAmt06701134
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS WITH CPA FIRM PREPARERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL THE APPLICABLE POLICIES OF THE CORPORATION REQUIRE ANNUAL REVIEW BY EACH OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL THE FINANCIAL STATEMENTS ARE REVIEWED BY EACH OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE 128166. 0. 128166. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS 26478. 0. 26478. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PHARMACY EXPENSE 107157. 107157. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS & ENTERTAINMENT 540. 0. 540. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEDICAL SUPPLIES 196534. 196534. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACTIVITIES EXPENSE 8289. 8289. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DIETARY EXPENSE 38004. 38004. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FOOD 280387. 280387. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HOUSEKEEPING EXPENSE 56147. 56147. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15KY HEALTHCARE PROVIDER TAX 483983. 483983. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e

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