Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 46-0233031 • 501(c)3 • Redfield, SD
Profile
Provide quality care and services to residents in assisted living and nursing home facilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$3,605,309
Down $227,527 (-5.9%) from 2024
Liabilities
Down$356,605
Down $24,008 (-6.3%) from 2024
Net Assets
Down$3,248,704
Down $203,519 (-5.9%) from 2024
Revenue
Down$3,898,125
Down $126,728 (-3.1%) from 2024
Expenses
Up$4,090,401
Up $527,363 (+15%) from 2024
Net Income
Down-$192,276
Down $654,091 (-142%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide quality care and services to residents in assisted living and nursing home facilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,542,410 | $2,352,126 | ▼ $190,284 |
| Cash and Non-Interest-Bearing Accounts | $1,207,755 | $1,135,636 | ▼ $72,119 |
| Accounts Receivable | $55,745 | $74,600 | ▲ $18,855 |
| Prepaid Expenses and Deferred Charges | $213 | $17,143 | ▲ $16,930 |
| Savings and Temporary Cash Investments | - | $12,400 | - |
| Inventories for Sale or Use | $21,380 | $10,568 | ▼ $10,812 |
| Intangible Assets | - | $2,336 | - |
| Other Notes and Loans Receivable, Net | $5,333 | $500 | ▼ $4,833 |
| Total Assets | $3,832,836 | $3,605,309 | ▼ $227,527 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $230,949 | $315,980 | ▲ $85,031 |
| Mortgage Notes Payable Secured by Investment Property | $114,914 | - | - |
| Other Liabilities | $34,750 | $40,625 | ▲ $5,875 |
| Total Liabilities | $380,613 | $356,605 | ▼ $24,008 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,143,191 | $2,962,113 | ▼ $181,078 |
| Net Assets With Donor Restrictions | $309,032 | $286,591 | ▼ $22,441 |
| Total Net Assets Fund Balance | $3,452,223 | $3,248,704 | ▼ $203,519 |
| Total Liabilities and Net Assets / Fund Balance | $3,832,836 | $3,605,309 | ▼ $227,527 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,250,044 | $3,611,324 | $5,861,368 |
| Equipment | $81,737 | $461,678 | $543,415 |
| Land | $20,345 | - | $20,345 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Bowar | Administrato | FT | $92,107 | $2,620 | $94,727 |
| Name | Title |
|---|---|
| Gayle Parmeter | President |
| Grace Bick | Director |
| Keith Sorge | Director |
| Kevin Harr | Director |
| Kristie Erickson | Director |
| Lyn Flint | Director |
| Renae Phinney | Director |
| Carna Pray | Secretary |
| Wayne Hoellein | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,004,773 |
| Other Expenses | $1,085,628 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,634,553 | $659,035 | - | $2,293,588 |
| Other Employee Benefits | $333,318 | $89,416 | - | $422,734 |
| Depreciation Depletion | $223,513 | - | - | $223,513 |
| Payroll Taxes | $122,605 | $32,418 | - | $155,023 |
| Other Expenses | $52,612 | $46,166 | - | $98,778 |
| Current Officers, Directors, Trustees, and Key Employees | $65,395 | $26,711 | - | $92,106 |
| Insurance | - | $76,111 | - | $76,111 |
| All Other Expenses | $29,300 | $26,264 | - | $55,564 |
| Pension Plan Contributions | $32,231 | $9,091 | - | $41,322 |
| Fees for Services Other | $8,236 | - | - | $8,236 |
| Fees for Services Accounting | - | $7,779 | - | $7,779 |
| Occupancy | - | $2,976 | - | $2,976 |
| Office Expenses | - | $1,079 | - | $1,079 |
| Advertising | - | $230 | - | $230 |
| Interest | - | $109 | - | $109 |
| Total Functional Expenses | $2,835,016 | $1,255,385 | $0 | $4,090,401 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,090,401 |
| Total Expenses per Audited Statements | $4,090,401 |
| Total Expenses per Form 990 | $4,090,401 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $40,625 |
“The board of directors elect open positions annually”
“The board of directors and management review the form 990 before submission”
“The board of directors review any conflicts of interest annually and enforce the policy as considered necessary”
“The compensation approval process for top management is performed and approved by the board of directors”
“The compensation approval process for key employees is performed and approved by the board of directors”
“Governing documents are made available to the public upon request”
“Depreciation of nursing home assets”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 230949 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 315980 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55745 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 74600 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE QUALITY CARE AND SERVICES TO RESIDENTS IN ASSISTED LIVING AND NURSING HOME FACILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 230 |
| IRS990/AllOtherContributionsAmt | 0 | 22048 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26264 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29300 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55564 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EASTERN STAR HOME OF SOUTH DAKOTA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6054720658 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 126 WEST 12TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57469 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1207755 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1135636 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26711 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65395 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92106 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22048 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11201 |
| IRS990/CYOtherExpensesAmt | 0 | 1085628 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3864876 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -192276 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3004773 |
| IRS990/CYTotalExpensesAmt | 0 | 4090401 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3898125 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 223513 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 223513 |
| IRS990/Desc | 0 | PROVIDE CARE TO RESIDENTS IN ASSISTED LIVING AND NURSING HOME FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 309032 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 286591 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 111 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2579272 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7779 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7779 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8236 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8236 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2620 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBORAH BOWAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GRACE BICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTIE ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYN FLINT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN HARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WAYNE HOELLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GAYLE PARMETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RENAE PHINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARNA PRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEITH SORGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 92107 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3898125 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 76111 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76111 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2336 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 109 |
| IRS990/InterestGrp/TotalAmt | 0 | 109 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21380 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10568 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11201 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11201 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4073002 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2542410 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2352126 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6425128 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE QUALITY CARE AND SERVICES TO RESIDENTS IN ASSISTED LIVING AND NURSING HOME FACILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 114914 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3452223 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3248704 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3143191 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2962113 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2976 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2976 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1079 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1079 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 89416 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 333318 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 422734 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 141152 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 118557 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18291 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 46166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 161456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52612 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 238551 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 192955 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 179747 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 98778 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34750 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40625 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 659035 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1634553 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2293588 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5333 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32418 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 122605 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 155023 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9091 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32231 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41322 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 213 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17143 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH BOWAR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -11243 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM, BOARD, & CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3864876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3864876 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION OF NURSING HOME ASSETS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 255744 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 86947 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2578 |
| IRS990/PYOtherExpensesAmt | 0 | 991057 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3935328 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 461815 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2571981 |
| IRS990/PYTotalExpensesAmt | 0 | 3563038 |
| IRS990/PYTotalRevenueAmt | 0 | 4024853 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -192276 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3864876 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 22048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86947 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101889 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 446418 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 683819 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11201 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2578 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13893 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3864876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3935328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3534655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3653102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3573262 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18561223 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2578 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13893 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19245042 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3886924 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4022275 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3561172 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3754991 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4019680 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19245042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3898125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4024853 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3561218 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3755028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4019711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19258935 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2250044 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3611324 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5861368 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 81737 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 461678 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 543415 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4090401 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20345 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20345 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40625 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3898125 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2352126 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4090401 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 40625 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3898125 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3898125 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4090401 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION OF NURSING HOME ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS ELECT OPEN POSITIONS ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS AND MANAGEMENT REVIEW THE FORM 990 BEFORE SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEW ANY CONFLICTS OF INTEREST ANNUALLY AND ENFORCE THE POLICY AS CONSIDERED NECESSARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMPENSATION APPROVAL PROCESS FOR TOP MANAGEMENT IS PERFORMED AND APPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMPENSATION APPROVAL PROCESS FOR KEY EMPLOYEES IS PERFORMED AND APPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3832836 |
| IRS990/TotalAssetsEOYAmt | 0 | 3605309 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3832836 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3605309 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 22048 |
| IRS990/TotalEmployeeCnt | 0 | 111 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1255385 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2835016 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4090401 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 380613 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 356605 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 380613 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 356605 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3452223 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3248704 |
| IRS990/TotalOtherCompensationAmt | 0 | 2620 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 255744 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2835016 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3864876 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 92107 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11201 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3864876 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3898125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3832836 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3605309 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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