Civic Intelligence

Wilmot Care Center

EIN 46-0460801 • 501(c)3 • Wilmot, SD

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Profile

The wilmot care center, through the efforts of dedicated employees, provide high quality, compassionate and affordable care for the residents entrusted to us.

501 4th StreetWilmot, SD 57279

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.65x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$138,921

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,124,331

Down $158,650 (-4.8%) from 2023

Liabilities

Down

$2,166,454

Down $67,854 (-3.0%) from 2023

Net Assets

Down

$957,877

Down $90,796 (-8.7%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin38th percentile

Revenue

Up

$3,093,339

Up $579,666 (+23%) from 2023

Expenses

Up

$3,184,135

Up $310,375 (+11%) from 2023

Net Income

Up

-$90,796

Up $269,291 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $388,728Liabilities 2010: $62,783Net Assets 2010: $325,9452010Assets 2011: $434,838Liabilities 2011: $69,608Net Assets 2011: $365,2302011Assets 2012: $607,008Liabilities 2012: $74,046Net Assets 2012: $532,9622012Assets 2013: $879,883Liabilities 2013: $118,939Net Assets 2013: $760,9442013Assets 2014: $1,157,726Liabilities 2014: $97,896Net Assets 2014: $1,059,8302014Assets 2015: $1,296,447Liabilities 2015: $117,761Net Assets 2015: $1,178,6862015Assets 2016: $1,285,777Liabilities 2016: $104,655Net Assets 2016: $1,181,1222016Assets 2017: $1,327,670Liabilities 2017: $141,520Net Assets 2017: $1,186,1502017Assets 2018: $3,998,327Liabilities 2018: $2,756,905Net Assets 2018: $1,241,4222018Assets 2019: $3,381,135Liabilities 2019: $2,294,580Net Assets 2019: $1,086,5552019Assets 2020: $3,337,695Liabilities 2020: $2,260,390Net Assets 2020: $1,077,3052020Assets 2021: $3,337,635Liabilities 2021: $2,226,105Net Assets 2021: $1,111,5302021Assets 2022: $3,584,146Liabilities 2022: $2,175,386Net Assets 2022: $1,408,7602022Assets 2023: $3,282,981Liabilities 2023: $2,234,308Net Assets 2023: $1,048,6732023Assets 2024: $3,124,331Liabilities 2024: $2,166,454Net Assets 2024: $957,8772024

Highlighted filing

2024

Assets$3,124,331
Liabilities$2,166,454
Net Assets$957,877
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,333,4302010Expenses 2011: $1,397,1602011Expenses 2012: $1,350,3762012Expenses 2013: $1,428,4582013Revenue 2014: $1,829,477Expenses 2014: $1,530,590Net Income 2014: $298,8872014Revenue 2015: $1,707,210Expenses 2015: $1,588,354Net Income 2015: $118,8562015Revenue 2016: $1,999,554Expenses 2016: $2,024,570Net Income 2016: -$25,0162016Revenue 2017: $2,132,704Expenses 2017: $2,127,676Net Income 2017: $5,0282017Revenue 2018: $2,294,184Expenses 2018: $2,238,912Net Income 2018: $55,2722018Revenue 2019: $2,678,406Expenses 2019: $2,833,273Net Income 2019: -$154,8672019Revenue 2020: $2,652,286Expenses 2020: $2,661,536Net Income 2020: -$9,2502020Revenue 2021: $2,439,550Expenses 2021: $2,405,325Net Income 2021: $34,2252021Revenue 2022: $2,724,462Expenses 2022: $2,427,232Net Income 2022: $297,2302022Revenue 2023: $2,513,673Expenses 2023: $2,873,760Net Income 2023: -$360,0872023Revenue 2024: $3,093,339Expenses 2024: $3,184,135Net Income 2024: -$90,7962024

Highlighted filing

2024

Revenue$3,093,339
Expenses$3,184,135
Net Income-$90,796
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,124,331
Liabilities
$2,166,454
Net assets
$957,877
Revenue
$3,093,339
Expenses
$3,184,135
Net income
-$90,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$2.17$0.96$3.09$3.18$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$2.23$1.05$2.51$2.87$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$2.18$1.41$2.72$2.43$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.34$2.23$1.11$2.44$2.41$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.34$2.26$1.08$2.65$2.66$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.38$2.29$1.09$2.68$2.83$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$2.76$1.24$2.29$2.24$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.14$1.19$2.13$2.13$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.10$1.18$2.00$2.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.12$1.18$1.71$1.59$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.10$1.06$1.83$1.53$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.12$0.76$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.07$0.53$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.07$0.37$1.40
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.06$0.33$1.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$3,106,738
Mission and Program Overview

Mission

The wilmot care center, through the efforts of dedicated employees, provides high quality, compassionate, and affordable care for the residents entrusted to us.

To provide long-term nursing care to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,455,205$2,376,465▼ $78,740
Accounts Receivable$299,167$281,132▼ $18,035
Savings and Temporary Cash Investments$383,284$264,545▼ $118,739
Cash and Non-Interest-Bearing Accounts$119,294$182,272▲ $62,978
Inventories for Sale or Use$13,117$13,117→ $0
Prepaid Expenses and Deferred Charges$12,914$6,800▼ $6,114
Total Assets$3,282,981$3,124,331▼ $158,650
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,042,192$2,005,684▼ $36,508
Accounts Payable and Accrued Expenses$188,211$153,796▼ $34,415
Escrow Account Liability$3,905$6,974▲ $3,069
Total Liabilities$2,234,308$2,166,454▼ $67,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$962,132$857,192▼ $104,940
Net Assets With Donor Restrictions$86,541$100,685▲ $14,144
Total Net Assets Fund Balance$1,048,673$957,877▼ $90,796
Total Liabilities and Net Assets / Fund Balance$3,282,981$3,124,331▼ $158,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,299,938$1,173,823$3,473,761
Equipment$76,527$257,435$333,962
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jannette Van BeekAdministratorFT$90,107$3,388$93,495

Board Members and Trustees

NameTitle
Heidi PelzelPresident
Linda RemundVice President/treasurer
Kevin JurgensMember
Rachel BeumerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Alcoa Medical StaffingMedical Staffing15222 PIPELINE LANE, Huntington Beach, CA 92649$187,124
Fusion Workforce SolutionsMedical StaffingPO BOX 30133, Omaha, NE 68103-1233$183,568
Aegis TherapiesTherapy ServicesPO BOX 8103, Fort Smith, AR 72902$171,213
Midwest Health SolutionsMedical Staffing408 W 6TH STREET, Crooks, SD 57020$170,984
Rove Staffing LLCMedical StaffingPO BOX 31001-2434, Pasadena, CA 91110$152,437
Revenue and Support

Revenue Composition

Contributions and Grants
$29,938
Program Service Revenue
$3,041,705
Investment Income
$9,266
Other Revenue
$12,430
All Other Contributions
$14,754
Change in Net Assets
$-90,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,997,926
Salaries, Compensation, and Employee Benefits$1,186,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,147,956$54,268-$1,202,224
Other Salaries and Wages$846,450$89,087-$935,537
Current Officers, Directors, Trustees, and Key Employees-$103,560-$103,560
Depreciation Depletion$75,018$26,359-$101,377
Occupancy$67,416$25,586-$93,002
Payroll Taxes$62,402$13,492-$75,894
Interest$65,696--$65,696
Other Employee Benefits$52,506$11,353-$63,859
Insurance$42,251$15,822-$58,073
Fees for Services Accounting-$37,448-$37,448
Other Expenses$27,208$9,069-$36,277
All Other Expenses$22,709$10,970-$33,679
Information Technology$21,574--$21,574
Office Expenses$564$13,027-$13,591
Advertising-$8,178-$8,178
Pension Plan Contributions$6,051$1,308-$7,359
Travel$2,326$2,407-$4,733
Fees for Services Legal-$1,328-$1,328
Total Functional Expenses$2,760,873$423,262$0$3,184,135
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There is one class of members. Any person who contributes $25 to the organization can become a member.”

Form 990, Part VI, Section A, Line 7A

“The members elect the board of directors at an annual meeting.”

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

“There are no committees with authority to act on behalf of the governing board.”

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

“The administrator will review a draft of the form 990 and the board members will review the form 990 at a board meeting.”

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

“The conflict of interest policy covers board members and staff alike. The board reviews any conflicts that may exist. If a conflict exists, that individual is required to abstain from the decision making process from which the conflict arose.”

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

“The board reviews the compensation package request from the administrator. Through deliberation and compromise, both parties agree on the compensation package.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Wilmot Care Center
EIN
46-0460801
Phone
6059384418
Address
501 4TH STREET, WILMOT, SD 57279

Signing Officer

Name
Kayla Giesey
Title
Administrator
Phone
6059384418
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Van Beek
Formed
2001
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
4
Employees
54
Volunteers
10

Preparer

Firm
Casey Peterson Ltd
Address
909 ST JOSEPH ST STE 101, RAPID CITY, SD 57701
Preparer
Kayla Giesey CPA
Phone
6053481930
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted nursing: program service expenses 959,074. Management and general expenses 0. Fundraising expenses 0. Total expenses 959,074. Contracted therapy: program service expenses 183,970. Management and general expenses 0. Fundraising expenses 0. Total expenses 183,970. Other contracted services: program service expenses 4,912. Management and general expenses 54,268. Fundraising expenses 0. Total expenses 59,180.”

Financial Statement Notes

PART IV, LINE 2B:

“The facility administers a resident trust fund.”

Raw XML AppendixShowing 400 of 485 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0188211
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0153796
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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LONG-TERM NURSING CARE TO THE ELDERLY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08178
IRS990/AdvertisingGrp/TotalAmt08178
IRS990/AllOtherContributionsAmt014754
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 4TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMOT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057279
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0103560
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0187124
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2AEGIS THERAPIES
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IRS990/CreditCounselingInd01
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IRS990/Desc0THE WILMOT CARE CENTER IS A 29-BED NURSING HOME WITH 10 ASSISTED LIVING BEDS THAT PROVIDES CARE TO THE ELDERLY RESIDENTS OF WILMOT, SD AND ITS SURROUNDING AREA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADMINISTRATOR
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GovernmentGrantsAmt015184
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03106738
IRS990/GrossRentsGrp/RealAmt025829
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt021574
IRS990/InformationTechnologyGrp/TotalAmt021574
IRS990/InsuranceGrp/ManagementAndGeneralAmt015822
IRS990/InsuranceGrp/ProgramServicesAmt042251
IRS990/InsuranceGrp/TotalAmt058073
IRS990/InterestGrp/ProgramServicesAmt065696
IRS990/InterestGrp/TotalAmt065696
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013117
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013117
IRS990/InvestmentIncomeGrp/ExclusionAmt09266
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09266
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01431258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02455205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02376465
IRS990/LandBldgEquipCostOrOtherBssAmt03807723
IRS990/LegalDomicileStateCd0SD
IRS990/LessRentalExpensesGrp/RealAmt013399
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WILMOT CARE CENTER, THROUGH THE EFFORTS OF DEDICATED EMPLOYEES, PROVIDES HIGH QUALITY, COMPASSIONATE, AND AFFORDABLE CARE FOR THE RESIDENTS ENTRUSTED TO US.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02042192
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02005684
IRS990/NetAssetsOrFundBalancesBOYAmt01048673
IRS990/NetAssetsOrFundBalancesEOYAmt0957877
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012430
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0962132
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0857192
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025586
IRS990/OccupancyGrp/ProgramServicesAmt067416
IRS990/OccupancyGrp/TotalAmt093002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013027
IRS990/OfficeExpensesGrp/ProgramServicesAmt0564
IRS990/OfficeExpensesGrp/TotalAmt013591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063859
IRS990/OtherExpensesGrp/Desc0DIETARY SERVICES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09069
IRS990/OtherExpensesGrp/ProgramServicesAmt0115122
IRS990/OtherExpensesGrp/ProgramServicesAmt1107315
IRS990/OtherExpensesGrp/ProgramServicesAmt298309
IRS990/OtherExpensesGrp/ProgramServicesAmt327208
IRS990/OtherExpensesGrp/TotalAmt0115122
IRS990/OtherExpensesGrp/TotalAmt1107315
IRS990/OtherExpensesGrp/TotalAmt298309
IRS990/OtherExpensesGrp/TotalAmt336277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0846450
IRS990/OtherSalariesAndWagesGrp/TotalAmt0935537
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013492
IRS990/PayrollTaxesGrp/ProgramServicesAmt062402
IRS990/PayrollTaxesGrp/TotalAmt075894
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01308
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06051
IRS990/PensionPlanContributionsGrp/TotalAmt07359
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06800
IRS990/PrincipalOfficerNm0JAN VAN BEEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RESIDENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03027892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03027892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26756
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026818
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01981
IRS990/PYOtherExpensesAmt02193424
IRS990/PYOtherRevenueAmt012526
IRS990/PYProgramServiceRevenueAmt02472348
IRS990/PYRevenuesLessExpensesAmt0-360087
IRS990/PYSalariesCompEmpBnftPaidAmt0680336
IRS990/PYTotalExpensesAmt02873760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02513673
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-90796
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012430
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03041705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0383284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264545
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0399222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0476502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0951204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02606
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03041705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02472348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02303607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01940011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02609976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012367647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042277
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82160
IRS990ScheduleA/PublicSupportPY509Pct00.79480
IRS990ScheduleA/PublicSupportTotal509Amt010977305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0405373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0494146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0482463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0291986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0667578
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02341546
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0405373
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0494146
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0482463
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0291986
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0667578
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02341546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03071643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02499166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02702829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02416513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02628700
IRS990ScheduleA/Total509Grp/TotalAmt013318851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03106738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02501147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02703073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02418864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02631306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013361128
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02299938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01173823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03473761
IRS990ScheduleD/EquipmentGrp/BookValueAmt076527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0333962
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FACILITY ADMINISTERS A RESIDENT TRUST FUND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02376465
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS ONE CLASS OF MEMBERS. ANY PERSON WHO CONTRIBUTES $25 TO THE ORGANIZATION CAN BECOME A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD OF DIRECTORS AT AN ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ADMINISTRATOR WILL REVIEW A DRAFT OF THE FORM 990 AND THE BOARD MEMBERS WILL REVIEW THE FORM 990 AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS AND STAFF ALIKE. THE BOARD REVIEWS ANY CONFLICTS THAT MAY EXIST. IF A CONFLICT EXISTS, THAT INDIVIDUAL IS REQUIRED TO ABSTAIN FROM THE DECISION MAKING PROCESS FROM WHICH THE CONFLICT AROSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS THE COMPENSATION PACKAGE REQUEST FROM THE ADMINISTRATOR. THROUGH DELIBERATION AND COMPROMISE, BOTH PARTIES AGREE ON THE COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTED NURSING: PROGRAM SERVICE EXPENSES 959,074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 959,074. CONTRACTED THERAPY: PROGRAM SERVICE EXPENSES 183,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,970. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 4,912. MANAGEMENT AND GENERAL EXPENSES 54,268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,180.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A

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