Civic Intelligence

Wallace County Community Care Center Inc

EIN 45-3601150 • 501(c)3 • Sharon Springs, KS

Profile

Nursing home for the elderly The organization operates a skilled nursing facility for the elderly and disabled.

608 N KennedySharon Springs, KS 67758

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

92nd percentile

68%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$255,534

Up $103,713 (+68%) from 2022

Liabilities

Down

$62,531

Down $236,581 (-79%) from 2022

Net Assets

Up

$193,003

Up $340,294 (+231%) from 2022

Operations
Liabilities / Revenue39th percentileNet Margin72nd percentile

Revenue

Down

$1,866,974

Down $663,846 (-26%) from 2022

Expenses

Down

$1,507,237

Down $1,139,356 (-43%) from 2022

Net Income

Up

$359,737

Up $475,510 (+411%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $131,065Liabilities 2011: $115,589Net Assets 2011: $15,4762011Assets 2012: $257,004Liabilities 2012: $426,525Net Assets 2012: -$169,5212012Assets 2013: $297,301Liabilities 2013: $421,236Net Assets 2013: -$123,9352013Assets 2014: $273,632Liabilities 2014: $496,955Net Assets 2014: -$223,3232014Assets 2015: $246,401Liabilities 2015: $194,159Net Assets 2015: $52,2422015Assets 2016: $307,841Liabilities 2016: $91,596Net Assets 2016: $216,2452016Assets 2017: $286,620Liabilities 2017: $204,275Net Assets 2017: $82,3452017Assets 2018: $215,457Liabilities 2018: $117,058Net Assets 2018: $98,3992018Assets 2019: $206,706Liabilities 2019: $219,034Net Assets 2019: -$12,3282019Assets 2020: $281,283Liabilities 2020: $208,701Net Assets 2020: $72,5822020Assets 2021: $182,763Liabilities 2021: $214,281Net Assets 2021: -$31,5182021Assets 2022: $151,821Liabilities 2022: $299,112Net Assets 2022: -$147,2912022Assets 2023: $255,534Liabilities 2023: $62,531Net Assets 2023: $193,0032023

Highlighted filing

2023

Assets$255,534
Liabilities$62,531
Net Assets$193,003
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $123,350Expenses 2011: $107,874Net Income 2011: $15,4762011Expenses 2012: $1,290,0172012Revenue 2013: $1,642,048Expenses 2013: $1,602,042Net Income 2013: $40,0062013Revenue 2014: $1,796,406Expenses 2014: $1,901,093Net Income 2014: -$104,6872014Revenue 2015: $2,157,344Expenses 2015: $1,883,597Net Income 2015: $273,7472015Revenue 2016: $1,804,307Expenses 2016: $1,641,371Net Income 2016: $162,9362016Revenue 2017: $1,853,869Expenses 2017: $1,874,720Net Income 2017: -$20,8512017Revenue 2018: $2,194,360Expenses 2018: $2,178,306Net Income 2018: $16,0542018Revenue 2019: $1,892,745Expenses 2019: $2,003,472Net Income 2019: -$110,7272019Revenue 2020: $2,576,777Expenses 2020: $2,491,867Net Income 2020: $84,9102020Revenue 2021: $2,529,376Expenses 2021: $2,633,476Net Income 2021: -$104,1002021Revenue 2022: $2,530,820Expenses 2022: $2,646,593Net Income 2022: -$115,7732022Revenue 2023: $1,866,974Expenses 2023: $1,507,237Net Income 2023: $359,7372023

Highlighted filing

2023

Revenue$1,866,974
Expenses$1,507,237
Net Income$359,737
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$255,534
Liabilities
$62,531
Net assets
$193,003
Revenue
$1,866,974
Expenses
$1,507,237
Net income
$359,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.06$0.19$1.87$1.51$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.30$0.15$2.53$2.65$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.21$0.03$2.53$2.63$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.21$0.07$2.58$2.49$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.22$0.01$1.89$2.00$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.10$2.19$2.18$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.20$0.08$1.85$1.87$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.09$0.22$1.80$1.64$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.19$0.05$2.16$1.88$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.50$0.22$1.80$1.90$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.42$0.12$1.64$1.60$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.43$0.17$1.29
2011Summary only. Only limited summary data is available for this year.$0.13$0.12$0.02$0.12$0.11$0.02
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 18, 2023
Return Version
2022v5.0
Gross Receipts
$2,530,820
Mission and Program Overview

Mission

Nursing home for the elderly The organization operates a skilled nursing facility for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,469$70,276▲ $34,807
Land, Buildings, and Equipment, Net$58,049$48,465▼ $9,584
Prepaid Expenses and Deferred Charges$2,147$29,529▲ $27,382
Savings and Temporary Cash Investments$8,546$9,640▲ $1,094
Accounts Receivable$78,552$-6,089▼ $84,641
Total Assets$182,763$151,821▼ $30,942
Liabilities
Accounts Payable and Accrued Expenses$214,281$299,112▲ $84,831
Total Liabilities$214,281$299,112▲ $84,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-31,518$-147,291▼ $115,773
Total Net Assets Fund Balance$-31,518$-147,291▼ $115,773
Total Liabilities and Net Assets / Fund Balance$182,763$151,821▼ $30,942

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,465$71,756-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Brian GaileyChairman
Lyle HammerCo-Chairman
Melinda DailyMember
Nancy SchmidtSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliance Medical Staffing IncContract nursing11510 Blando St, Omaha, NE 68164$354,633
Lawrence RecruitingContract nursingPO Box 850781, Minneapolis, MN 55485$197,170
Greeley Co Health Services IncManagement/acct feesPO Box 388, Tribune, KS 67879$137,101
Fusion Medical Staffing IncContract nursingPO Box 82674, Lincoln, NE 68501$128,383
Revenue and Support

Revenue Composition

Contributions and Grants
$679,856
Program Service Revenue
$1,850,951
Investment Income
$13
Other Revenue
$0
All Other Contributions
$1,909
Change in Net Assets
$-115,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,369,064
Salaries, Compensation, and Employee Benefits$1,277,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,016,349$85,574$0$1,101,923
Other Expenses$813,867$49,494$0$863,361
Fees for Services Management$0$140,277$0$140,277
All Other Expenses$30,087$96,601$0$126,688
Payroll Taxes$86,717$4,838$0$91,555
Other Employee Benefits$70,197$6,105$0$76,302
Insurance$0$20,075$0$20,075
Depreciation Depletion$8,626$958$0$9,584
Pension Plan Contributions$7,129$620$0$7,749
Advertising$688$344$0$1,032
Interest$0$800$0$800
Travel$98$0$0$98
Total Functional Expenses$2,227,780$418,813$0$2,646,593
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Wallace County Community Care Center Inc
EIN
45-3601150
Phone
7858524244
Address
608 N Kennedy, Sharon Springs, KS 67758

Signing Officer

Name
Brian Gailey
Title
Board president
Phone
7858524244
Signed
2023-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Gailey
Formed
2011
Legal Domicile
Ks
Voting Board Members
4
Independent Board Members
4
Employees
69
Volunteers
0

Preparer

Firm
James R Northcutt CPA
Address
1337 N Meridian Suite 7, Wichita, KS 67203
Preparer
James R Northcutt CPA
Phone
3162671898
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The organization has contracted with Greeley County Health Services, for full-time management and administration of the facility. In addition, the organization has contracted with Financial Management, Inc. to provide all financial management activities.”

Pt VI, Line 11B

“The IRS form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.”

Pt VI, Line 12C

“It is the responsibility of the governing board to ensure that annual statements are completed and that periodic reviews are conducted.”

Pt VI, Line 19

“The organization makes its organizing documents and IRS Form 990 available upon specific written request.”

Raw XML AppendixShowing 400 of 437 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0214281
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0299112
IRS990/AccountsReceivableGrp/BOYAmt078552
IRS990/AccountsReceivableGrp/EOYAmt0-6089
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Nursing home for the elderly The organization operates a skilled nursing facility for the elderly and disabled.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0344
IRS990/AdvertisingGrp/ProgramServicesAmt0688
IRS990/AdvertisingGrp/TotalAmt01032
IRS990/AllOtherContributionsAmt01909
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt096601
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030087
IRS990/AllOtherExpensesGrp/TotalAmt0126688
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Benton Accounting Inc
IRS990/BooksInCareOfDetail/PhoneNum06208554656
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 243
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cimarron
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067835
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035469
IRS990/CashNonInterestBearingGrp/EOYAmt070276
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0137101
IRS990/ContractorCompensationGrp/CompensationAmt1128383
IRS990/ContractorCompensationGrp/CompensationAmt2354633
IRS990/ContractorCompensationGrp/CompensationAmt3197170
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 388
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 82674
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt211510 Blando St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO Box 850781
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Tribune
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Lincoln
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Omaha
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Minneapolis
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd067879
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd168501
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd268164
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd355485
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Greeley Co Health Services Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Fusion Medical Staffing Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Alliance Medical Staffing Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Lawrence Recruiting
IRS990/ContractorCompensationGrp/ServicesDesc0Management/acct fees
IRS990/ContractorCompensationGrp/ServicesDesc1Contract nursing
IRS990/ContractorCompensationGrp/ServicesDesc2Contract nursing
IRS990/ContractorCompensationGrp/ServicesDesc3Contract nursing
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0679856
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt01369064
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01850951
IRS990/CYRevenuesLessExpensesAmt0-115773
IRS990/CYSalariesCompEmpBnftPaidAmt01277529
IRS990/CYTotalExpensesAmt02646593
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02530820
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0958
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08626
IRS990/DepreciationDepletionGrp/TotalAmt09584
IRS990/Desc0The organization operates a skilled nursing facility for the elderly and disabled.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02227780
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0140277
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0140277
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Brian Gailey
IRS990/Form990PartVIISectionAGrp/PersonNm1Melinda Daily
IRS990/Form990PartVIISectionAGrp/PersonNm2Nancy Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm3Lyle Hammer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0677947
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02530820
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt020075
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt020075
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0800
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0800
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048465
IRS990/LandBldgEquipCostOrOtherBssAmt0120221
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Nursing home for the elderly The organization operates a skilled nursing facility for the elderly and disabled.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-31518
IRS990/NetAssetsOrFundBalancesEOYAmt0-147291
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-31518
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-147291
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076302
IRS990/OtherExpensesGrp/Desc0Consumable supplies
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Contract services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt349494
IRS990/OtherExpensesGrp/ProgramServicesAmt071133
IRS990/OtherExpensesGrp/ProgramServicesAmt176916
IRS990/OtherExpensesGrp/ProgramServicesAmt245973
IRS990/OtherExpensesGrp/ProgramServicesAmt3813867
IRS990/OtherExpensesGrp/TotalAmt080262
IRS990/OtherExpensesGrp/TotalAmt176916
IRS990/OtherExpensesGrp/TotalAmt249971
IRS990/OtherExpensesGrp/TotalAmt3863361
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01016349
IRS990/OtherSalariesAndWagesGrp/TotalAmt01101923
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04838
IRS990/PayrollTaxesGrp/ProgramServicesAmt086717
IRS990/PayrollTaxesGrp/TotalAmt091555
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0620
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07129
IRS990/PensionPlanContributionsGrp/TotalAmt07749
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029529
IRS990/PrincipalOfficerNm0Brian Gailey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0Nursing-private pay
IRS990/ProgramServiceRevenueGrp/Desc1Nursing-Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Nursing-Medicare
IRS990/ProgramServiceRevenueGrp/Desc3Assisted living
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0592651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11092696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3164676
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0595011
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt01482255
IRS990/PYProgramServiceRevenueAmt01934359
IRS990/PYRevenuesLessExpensesAmt0-104100
IRS990/PYSalariesCompEmpBnftPaidAmt01151221
IRS990/PYTotalExpensesAmt02633476
IRS990/PYTotalRevenueAmt02529376
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-115773
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01850951
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0679856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0595011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0593688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01870160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01850951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01934359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01983058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01701452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01878873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09348693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0225
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011723853
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0190000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0315000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0505000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02530807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02529370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02576746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01892662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02194268
IRS990ScheduleA/Total509Grp/TotalAmt011723853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011724078
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt048465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071756
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0120221
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048465
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has contracted with Greeley County Health Services, for full-time management and administration of the facility. In addition, the organization has contracted with Financial Management, Inc. to provide all financial management activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The IRS form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2It is the responsibility of the governing board to ensure that annual statements are completed and that periodic reviews are conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its organizing documents and IRS Form 990 available upon specific written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0182763
IRS990/TotalAssetsEOYAmt0151821
IRS990/TotalAssetsGrp/BOYAmt0182763
IRS990/TotalAssetsGrp/EOYAmt0151821
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0679856
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0418813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02227780
IRS990/TotalFunctionalExpensesGrp/TotalAmt02646593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0214281
IRS990/TotalLiabilitiesEOYAmt0299112
IRS990/TotalLiabilitiesGrp/BOYAmt0214281
IRS990/TotalLiabilitiesGrp/EOYAmt0299112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-31518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-147291
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02227780
IRS990/TotalProgramServiceRevenueAmt01850951
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01850951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02530820
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151821
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt098
IRS990/TravelGrp/TotalAmt098
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 561
IRS990/USAddress/CityNm0Sharon Springs
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067758
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04

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