Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 46-0306311 • 501(c)3 • Highmore, SD
Profile
To operate a community-focused nursing home facility to provide for the health, comfort and safety of the areas residents
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$985,721
No earlier filing loaded for comparison.
Liabilities
$44,295
No earlier filing loaded for comparison.
Net Assets
$941,426
No earlier filing loaded for comparison.
Revenue
$4,715,480
No earlier filing loaded for comparison.
Expenses
$3,629,752
No earlier filing loaded for comparison.
Net Income
$1,085,728
No earlier filing loaded for comparison.
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To operate a community-focused nursing home facility to provide for the health, comfort and safety of the areas residents
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $-144,302 | $941,426 | ▲ $1,085,728 |
| Accounts Receivable | $469,674 | $558,877 | ▲ $89,203 |
| Cash and Non-Interest-Bearing Accounts | $122,060 | $239,819 | ▲ $117,759 |
| Land, Buildings, and Equipment, Net | $93,889 | $102,433 | ▲ $8,544 |
| Inventories for Sale or Use | - | $84,592 | - |
| Total Assets | $706,623 | $985,721 | ▲ $279,098 |
| Other Assets Total | $21,000 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $762,482 | - | - |
| Accounts Payable and Accrued Expenses | $88,443 | $44,295 | ▼ $44,148 |
| Total Liabilities | $850,925 | $44,295 | ▼ $806,630 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-144,302 | $941,426 | ▲ $1,085,728 |
| Total Liabilities and Net Assets / Fund Balance | $706,623 | $985,721 | ▲ $279,098 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $50,708 | $318,825 | $369,533 |
| Buildings | $0 | $229,932 | $229,932 |
| Land | $29,960 | - | $29,960 |
| Leasehold Improvements | $21,765 | $3,157 | $24,922 |
| Name | Title |
|---|---|
| Clint Buchholz | President |
| Randy Houdek | Vice-president |
| Heather Mcdonald | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,953,614 |
| Salaries, Compensation, and Employee Benefits | $1,676,138 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,338,561 | $99,876 | $0 | $1,438,437 |
| Fees for Services Other | $1,004,874 | $0 | $0 | $1,004,874 |
| Occupancy | $166,663 | $83,332 | $0 | $249,995 |
| Other Employee Benefits | $136,031 | $15,995 | $0 | $152,026 |
| Other Expenses | $55,675 | $45,698 | $0 | $101,373 |
| Payroll Taxes | $78,034 | $7,641 | $0 | $85,675 |
| Fees for Services Legal | $0 | $83,982 | $0 | $83,982 |
| Insurance | $26,097 | $52,193 | $0 | $78,290 |
| Office Expenses | $17,429 | $19,239 | $0 | $36,668 |
| All Other Expenses | $20,219 | $0 | $0 | $20,219 |
| Advertising | $0 | $14,691 | $0 | $14,691 |
| Travel | $455 | $13,558 | $0 | $14,013 |
| Conferences and Meetings | $0 | $6,818 | $0 | $6,818 |
| Depreciation Depletion | $6,235 | $0 | $0 | $6,235 |
| Payments to Affiliates | $0 | $702 | $0 | $702 |
| Interest | $0 | $584 | $0 | $584 |
| Total Functional Expenses | $3,174,256 | $455,496 | $0 | $3,629,752 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Return is available and reviewed during special board meeting for that direct purpose.”
“Travel nurses 636167. 636167. 0. 0.”
“Consultants 17645. 17645. 0. 0.”
“Therapists 351062. 351062. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 88443 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44295 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 469674 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 558877 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A COMMUNITY-FOCUSED NURSING HOME FACILITY TO PROVIDE FOR THE HEALTH, COMFORT AND SAFETY OF THE AREAS RESIDENTS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14691 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14691 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20219 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20219 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/ApplicationPendingInd | 0 | X |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARING PROFESSIONALS - CHAD STROSCHEIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6056709855 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1400 THRESHER DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DELL RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57022 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 122060 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 239819 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6818 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6818 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 675000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1953614 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4040480 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1085728 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1676138 |
| IRS990/CYTotalExpensesAmt | 0 | 3629752 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4715480 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6235 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6235 |
| IRS990/Desc | 0 | MEDICAL NURSING CARE, INCLUDING REGULAR ASSESSMENTS AND MEDICATION MANAGEMENT. ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, LIKE BATHING, DRESSING AND EATING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2081263 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 83982 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 83982 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1004874 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1004874 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLINT BUCHHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEATHER MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY HOUDEK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 675000 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4715480 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 52193 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26097 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78290 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 584 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 584 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 84592 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 551914 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 93889 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 102433 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 654347 |
| 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 | TO OPERATE A COMMUNITY-FOCUSED NURSING HOME FACILITY TO PROVIDE FOR THE HEALTH, COMFORT AND SAFETY OF THE AREAS RESIDENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 762482 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -144302 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 941426 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 83332 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 166663 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 249995 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19239 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17429 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36668 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15995 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 136031 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 152026 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTOMOBILE EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENT/NURSING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES/EQUIP/UNIF |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11187 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 45698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 301330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55675 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11466 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22374 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 301330 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 101373 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 99876 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1338561 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1438437 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 702 |
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| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7641 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78034 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85675 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CLINT BUCHHOLZ |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSING HOME ADMISSION |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4040480 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | REHABILITATION THERAPIES, INCLUDING PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1040631 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1346827 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES TO PROMOTE WELL-BEING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 52362 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1085728 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2693653 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -144302 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 941426 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 675000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 675000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 675000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 675000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 675000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 675000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 229932 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 229932 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50708 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 318825 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 369533 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 29960 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 29960 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21765 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3157 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 24922 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 102433 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN IS AVAILABLE AND REVIEWED DURING SPECIAL BOARD MEETING FOR THAT DIRECT PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRAVEL NURSES 636167. 636167. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONSULTANTS 17645. 17645. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERAPISTS 351062. 351062. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 11g |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 985721 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 985721 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 675000 |
| IRS990/TotalEmployeeCnt | 0 | 80 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 455496 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3174256 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3629752 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 44295 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 850925 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 44295 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -144302 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 941426 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3174256 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4040480 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4040480 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4715480 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 985721 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 13558 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 455 |
| IRS990/TravelGrp/TotalAmt | 0 | 14013 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 172 |
| IRS990/USAddress/CityNm | 0 | HIGHMORE |
| IRS990/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/USAddress/ZIPCd | 0 | 57345 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLINT BUCHHOLZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6058522255 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIGHMORE NURSING HOME |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 460306311 |
| ReturnHeader/Filer/PhoneNum | 0 | 6058522255 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 410 8TH STREET SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HIGHMORE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57345 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460338957 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Anderson Nill & Associates Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1517 N Harrison |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Pierre |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6052240311 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROXANNE OAKLEY EA |
| ReturnHeader/ReturnTs | 0 | 2025-11-12T14:08:16-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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