Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,120,330
Up $40,840 (+0.7%) from 2012
Net Assets
Up$4,292,064
Up $148,253 (+3.6%) from 2012
Liabilities
Down$1,828,266
Down $107,413 (-5.5%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,105,331
Up $368,999 (+7.8%) from 2012
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 | 437681 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 467140 |
| IRS990/AccountsReceivable/BOY | 0 | 660633 |
| IRS990/AccountsReceivable/EOY | 0 | 577477 |
| 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 | 211 N HUBBARD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINDEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 68959 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 11931 |
| IRS990/Advertising/ProgramServices | 0 | 22166 |
| IRS990/Advertising/Total | 0 | 34097 |
| IRS990/AllOtherContributions | 0 | 325 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 72277 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 66379 |
| IRS990/AllOtherExpenses/Total | 0 | 138656 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2476 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2895 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 76160 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 76160 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 12004 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5574 |
| IRS990/ConferencesMeetings/Total | 0 | 17578 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 325 |
| IRS990/ContributionsGrantsPriorYear | 0 | 11357 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 295631 |
| IRS990/DepreciationDepletion/Total | 0 | 295631 |
| 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 | 4615417 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26387 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26387 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 280272 |
| IRS990/FeesForServicesOther/Total | 0 | 280272 |
| 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 | NEIL CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOANN PAULSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DORIS THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RUSTY RHYNALDS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROSE BEAUMONT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ARLEN OSTERBUHR |
| 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 | 2212 |
| 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 | 73948 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXEC. DIRECT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -261 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5253845 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9422 |
| IRS990/Insurance/ProgramServices | 0 | 185379 |
| IRS990/Insurance/Total | 0 | 194801 |
| IRS990/Interest/ProgramServices | 0 | 67195 |
| IRS990/Interest/Total | 0 | 67195 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1259 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1520 |
| IRS990/InvestmentIncomePriorYear | 0 | 45 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1520 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4346498 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8804899 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4693113 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4458401 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 261 |
| 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 | 227998 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 181126 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DELVIN SCHMIDT |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4143811 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4292064 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -261 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -261 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 143 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 151152 |
| IRS990/Occupancy/Total | 0 | 151152 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19279 |
| IRS990/OfficeExpenses/Total | 0 | 19279 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 167009 |
| IRS990/OtherAssetsTotal/EOY | 0 | 161039 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3375 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18876 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 22251 |
| IRS990/OtherExpensePriorYear | 0 | 2005621 |
| IRS990/OtherExpensesCurrentYear | 0 | 2372151 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 3 | REPAIRS-PLANT OPERATIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 124900 |
| IRS990/OtherExpenses/ProgramServices | 0 | 601597 |
| IRS990/OtherExpenses/ProgramServices | 1 | 337178 |
| IRS990/OtherExpenses/ProgramServices | 2 | 83428 |
| IRS990/OtherExpenses/Total | 0 | 601597 |
| IRS990/OtherExpenses/Total | 1 | 337178 |
| IRS990/OtherExpenses/Total | 2 | 124900 |
| IRS990/OtherExpenses/Total | 3 | 83428 |
| IRS990/OtherRevenueCurrentYear | 0 | 2578 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2578 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2578 |
| IRS990/OtherRevenuePriorYear | 0 | 5721 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 112660 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2337606 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2450266 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21519 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 162984 |
| IRS990/PayrollTaxes/Total | 0 | 184503 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 3000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 3000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 25055 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 49201 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5249422 |
| 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 | 4850999 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1724829 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1690910 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1131529 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 686987 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 10778 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1724829 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1690910 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1131529 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 686987 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 10778 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 148253 |
| 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 | 148253 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 131790 |
| IRS990/SalariesEtcCurrentYear | 0 | 2733180 |
| IRS990/SalariesEtcPriorYear | 0 | 2730711 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 531204 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 871317 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 325 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 11357 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 49496 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 21230 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 17176 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 99584 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1520 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1329 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1732 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2338 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2436 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 9355 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5252000 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4856720 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4612906 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4657913 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4488315 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 23867854 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1520 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1329 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1732 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2436 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 9355 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99950 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 23967438 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5252325 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4868077 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4662402 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4679143 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4505491 |
| IRS990ScheduleA/Total509/Total | 0 | 23967438 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5253845 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4869406 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4664134 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4681481 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4507927 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 23976793 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4094713 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3460800 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7555513 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 360888 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 885698 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1246586 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5105331 |
| IRS990ScheduleD/Land/BookValue | 0 | 2800 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2800 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5253584 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5105331 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4458401 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5253584 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5105331 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5253584 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 0 | A |
| 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 | 90000 |
| IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd | 0 | A |
| 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/BondIssMeetPrvtSecurityPayTest | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/RemedialActionTaken | 0 | false |
| 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/BondReferenceCd | 0 | A |
| 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/NoRebateDue | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/RebateNotDueYet | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/WrittenProcToMonitorReqs | 0 | false |
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| 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. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.