Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,079,490
Up $16,682 (+0.3%) from 2011
Net Assets
Up$4,143,811
Up $131,790 (+3.3%) from 2011
Liabilities
Down$1,935,679
Down $115,108 (-5.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,736,332
Up $108,343 (+2.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide long-term nursing home and assisted living care for the elderly residents of the surrounding area.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 422089 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 437681 |
| IRS990/AccountsReceivable/BOY | 0 | 695898 |
| IRS990/AccountsReceivable/EOY | 0 | 660633 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE LONG-TERM NURSING HOME AND ASSISTED LIVING CARE FOR THE ELDERLY RESIDENTS OF THE SURROUNDING AREA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 336 N |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINDEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 68959 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 13933 |
| IRS990/Advertising/ProgramServices | 0 | 16531 |
| IRS990/Advertising/Total | 0 | 30464 |
| IRS990/AllOtherContributions | 0 | 11357 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 104503 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9444 |
| IRS990/AllOtherExpenses/Total | 0 | 113947 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3165 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2476 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 78320 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 78320 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 8497 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3764 |
| IRS990/ConferencesMeetings/Total | 0 | 12261 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11357 |
| IRS990/ContributionsGrantsPriorYear | 0 | 49496 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 294556 |
| IRS990/DepreciationDepletion/Total | 0 | 294556 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE LONG-TERM NURSING HOME AND ASSISTED LIVING CARE FOR THE RESIDENTS OF BETHANY HOME, INC. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4367100 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19852 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19852 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 41765 |
| IRS990/FeesForServicesOther/Total | 0 | 41765 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DELVIN SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARLLYS CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JILL FRITSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BERNIE STRATMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NEIL CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOANN PAULSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DORIS THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LYNETTE BEAHM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVE CRAIG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BOB TANK - ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 6608 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 78320 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | EXEC. DIRECT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -1284 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 300 |
| IRS990/GrossReceipts | 0 | 4869706 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11308 |
| IRS990/Insurance/ProgramServices | 0 | 246372 |
| IRS990/Insurance/Total | 0 | 257680 |
| IRS990/Interest/ProgramServices | 0 | 72426 |
| IRS990/Interest/Total | 0 | 72426 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 45 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1329 |
| IRS990/InvestmentIncomePriorYear | 0 | 1732 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1329 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4100723 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8793836 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4921270 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4693113 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1584 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE LONG-TERM NURSING HOME AND ASSISTED LIVING CARE FOR THE ELDERLY RESIDENTS OF THE SURROUNDING AREA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 273698 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 227998 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVE CRAIG |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4012021 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4143811 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -1284 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1284 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 139 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 136589 |
| IRS990/Occupancy/Total | 0 | 136589 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20165 |
| IRS990/OfficeExpenses/Total | 0 | 20165 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 168590 |
| IRS990/OtherAssetsTotal/EOY | 0 | 167009 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12928 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 21824 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 34752 |
| IRS990/OtherExpensePriorYear | 0 | 1925487 |
| IRS990/OtherExpensesCurrentYear | 0 | 2005621 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | REPAIRS-PLANT OPERATIONS |
| IRS990/OtherExpenses/Description | 3 | QUALITY ASSURANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 549857 |
| IRS990/OtherExpenses/ProgramServices | 1 | 318201 |
| IRS990/OtherExpenses/ProgramServices | 2 | 82243 |
| IRS990/OtherExpenses/ProgramServices | 3 | 55615 |
| IRS990/OtherExpenses/Total | 0 | 549857 |
| IRS990/OtherExpenses/Total | 1 | 318201 |
| IRS990/OtherExpenses/Total | 2 | 82243 |
| IRS990/OtherExpenses/Total | 3 | 55615 |
| IRS990/OtherRevenueCurrentYear | 0 | 5721 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5721 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5721 |
| IRS990/OtherRevenuePriorYear | 0 | 9416 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 74914 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2353641 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2428555 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24812 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 164272 |
| IRS990/PayrollTaxes/Total | 0 | 189084 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 3000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 3000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 31396 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25055 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4850999 |
| IRS990/ProgramServiceRevenue/Description | 0 | ASSISTED LIVING REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | ROOM & CARE - PRIVATE |
| IRS990/ProgramServiceRevenue/Description | 3 | MEDICARE PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 4 | MEALS ON WHEELS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4603490 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1526855 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1367466 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1234008 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 709467 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 11472 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1526855 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1367466 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1234008 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 709467 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 11472 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 131790 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 131790 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 36145 |
| IRS990/SalariesEtcCurrentYear | 0 | 2730711 |
| IRS990/SalariesEtcPriorYear | 0 | 2702502 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 242489 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 531204 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 11357 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 49496 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 21230 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 17176 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 9669 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 108928 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1329 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1732 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2338 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2436 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3135 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 10970 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4856720 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4612906 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4657913 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4488315 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4124988 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 22740842 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1329 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1732 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2436 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 10970 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99940 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 22849770 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4868077 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4662402 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4679143 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4505491 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4134657 |
| IRS990ScheduleA/Total509/Total | 0 | 22849770 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4869406 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4664134 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4681481 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4507927 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4137792 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 22860740 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4328931 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3226169 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7555100 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 361382 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 874554 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1235936 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 131790 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 131790 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4736332 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 2800 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2800 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4868122 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 4736332 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4736332 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4693113 |
| IRS990ScheduleD/TotalRevenue | 0 | 4868122 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4868122 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4736332 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4868122 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2003-09-15 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | BUILD AN ASSISTED LIVING FACILITY. |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountRetired | 0 | 85000 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 1900000 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselContracts | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselResearch | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 1900000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | HOSPITAL AUTHORITY 1 OF KEARNEY CO |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 0 | 1900000 |
| IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion | 0 | 2003 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VOLUNTEERS ASSIST WITH RECREATIONAL TYPE ACTIVITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS APPROVES THE ADMINISTRATORS WAGES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE DEPARTMENT HEAD APPROVES WAGES OF ALL OTHER EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH WRITTEN REQUEST. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.