Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$12,678,267
Up $750,579 (+6.3%) from 2022
Net Assets
Up$5,117,872
Up $959,322 (+23%) from 2022
Liabilities
Down$7,560,395
Down $208,743 (-2.7%) from 2022
Revenue
Up$8,080,489
Up $1,040,210 (+15%) from 2022
Expenses
Up$8,876,578
Up $899,788 (+11%) from 2022
Net Income
Up-$796,089
Up $140,422 (+15%) from 2022
To provide long-term nursing home and assisted living care for the elderly residents of the surrounding area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,041,635 | $8,525,728 | ▼ $515,907 |
| Savings and Temporary Cash Investments | $2,183,310 | $1,815,246 | ▼ $368,064 |
| Accounts Receivable | $563,009 | $373,297 | ▼ $189,712 |
| Prepaid Expenses and Deferred Charges | $27,034 | $23,452 | ▼ $3,582 |
| Cash and Non-Interest-Bearing Accounts | $9,240 | $808 | ▼ $8,432 |
| Total Assets | $11,927,688 | $12,678,267 | ▲ $750,579 |
| Other Assets Total | $103,460 | $1,939,736 | ▲ $1,836,276 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,173,803 | $7,019,429 | ▼ $154,374 |
| Accounts Payable and Accrued Expenses | $577,864 | $540,966 | ▼ $36,898 |
| Deferred Revenue | $17,471 | - | - |
| Total Liabilities | $7,769,138 | $7,560,395 | ▼ $208,743 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,155,550 | $5,114,872 | ▲ $959,322 |
| Net Assets With Donor Restrictions | $3,000 | $3,000 | → $0 |
| Total Net Assets Fund Balance | $4,158,550 | $5,117,872 | ▲ $959,322 |
| Total Liabilities and Net Assets / Fund Balance | $11,927,688 | $12,678,267 | ▲ $750,579 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,901,436 | $7,151,498 | $15,052,934 |
| Equipment | $583,812 | $1,375,669 | $1,959,481 |
| Other Land Buildings | $37,680 | - | $37,680 |
| Land | $2,800 | - | $2,800 |
| Other Assets Org | $3,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bob Tank | Administrato | FT | $120,916 | $9,605 | $130,521 |
| Name | Title |
|---|---|
| Delvin Schmidt | President |
| Cathy Dzuris | Member |
| Dana Faber | Member |
| Karla Paulsen | Member |
| Mary Jo Schwenka | Member |
| Randy Sigurdson | Member |
| Rev Gale Dorn | Member |
| Linda Black | Secretary |
| Arlen Osterbuhr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,615,242 |
| Other Expenses | $4,261,336 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,593,392 | $112,092 | - | $3,705,484 |
| Fees for Services Other | $1,325,513 | $21,141 | - | $1,346,654 |
| Depreciation Depletion | $676,454 | - | - | $676,454 |
| Other Employee Benefits | $481,500 | $24,276 | - | $505,776 |
| Interest | $352,882 | - | - | $352,882 |
| Payroll Taxes | $250,328 | $32,738 | - | $283,066 |
| Occupancy | $191,425 | - | - | $191,425 |
| All Other Expenses | $380 | $157,009 | - | $157,389 |
| Insurance | $133,310 | - | - | $133,310 |
| Current Officers, Directors, Trustees, and Key Employees | - | $120,916 | - | $120,916 |
| Other Expenses | $69,248 | - | - | $69,248 |
| Advertising | $10,120 | $38,858 | - | $48,978 |
| Office Expenses | - | $23,764 | - | $23,764 |
| Fees for Services Accounting | - | $21,823 | - | $21,823 |
| Conferences and Meetings | $8,329 | $8,969 | - | $17,298 |
| Total Functional Expenses | $8,314,992 | $561,586 | $0 | $8,876,578 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,876,578 |
| Total Expenses per Audited Statements | $8,876,578 |
| Total Expenses per Form 990 | $8,876,578 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's board of directors reviews the 990 before it is filed.”
“The board of directors approves the administrators wages.”
“The department head approves wages of all other employees.”
“The form 990 and other governing documents are made available to the public through written request.”
“Volunteers assist with recreational type activities.”
“Pool labor 1,288,175 0 0 consultants 20,129 0 0 medicare billing service 0 21,141 0 contracted houskeeping 17,209 0 0 total 1,325,513 21,141 0”
“Erc receivable 2020 & 2021 1,755,411”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 577864 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 540966 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 563009 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 373297 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LONG-TERM NURSING HOME AND ASSISTED LIVING CARE FOR THE ELDERLY RESIDENTS OF THE SURROUNDING AREA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 38858 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10120 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48978 |
| IRS990/AllOtherContributionsAmt | 0 | 75360 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 157009 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 380 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 157389 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BOB TANK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3088321594 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 515 W 1ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68959 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9240 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 808 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 120916 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120916 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8969 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8329 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17298 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 174579 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 86498 |
| IRS990/CYOtherExpensesAmt | 0 | 4261336 |
| IRS990/CYOtherRevenueAmt | 0 | 1628 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7817784 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -796089 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4615242 |
| IRS990/CYTotalExpensesAmt | 0 | 8876578 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8080489 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17471 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 676454 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 676454 |
| IRS990/Desc | 0 | PROVIDE LONG-TERM NURSING HOME AND ASSISTED LIVING CARE FOR THE RESIDENTS OF BETHANY HOME, INC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 125 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8314992 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21823 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21823 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21141 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1325513 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1346654 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9605 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB TANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV GALE DORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHY DZURIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANA FABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARLEN OSTERBUHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARLA PAULSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DELVIN SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY JO SCHWENKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDY SIGURDSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 120916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1920 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 99219 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8080489 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 133310 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 133310 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 352882 |
| IRS990/InterestGrp/TotalAmt | 0 | 352882 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 86498 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 86498 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8527167 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9041635 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8525728 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17052895 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| 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 PROVIDE LONG-TERM NURSING HOME AND ASSISTED LIVING CARE FOR THE ELDERLY RESIDENTS OF THE SURROUNDING AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7173803 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7019429 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4158550 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5117872 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4155550 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5114872 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 191425 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 191425 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23764 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23764 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 103460 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1939736 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1755411 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24276 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 481500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 505776 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS-PLANT OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | QUALITY ASSURANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 612994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 475764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 133353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 69248 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 612994 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 475764 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 133353 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 69248 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1628 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1628 |
| IRS990/OtherRevenueTotalAmt | 0 | 1628 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 112092 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3593392 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3705484 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32738 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 250328 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 283066 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27034 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23452 |
| IRS990/PrincipalOfficerNm | 0 | DELVIN SCHMIDT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM & CARE - PRIVATE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ASSISTED LIVING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEDICARE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEALS ON WHEELS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2941245 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2729585 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1431739 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 692460 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 22755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2941245 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2729585 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1431739 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 692460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 22755 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 375 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2591 |
| IRS990/PYOtherExpensesAmt | 0 | 4121759 |
| IRS990/PYOtherRevenueAmt | 0 | 1271 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7036042 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -936511 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3855031 |
| IRS990/PYTotalExpensesAmt | 0 | 7976790 |
| IRS990/PYTotalRevenueAmt | 0 | 7040279 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -796089 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7817784 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2183310 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1815246 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 99219 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1337620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 195238 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1633077 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 86498 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4989 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4383 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2193 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1523 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 99586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7819412 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7037313 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7435059 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7114833 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6766820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 36173437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 86498 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4989 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4383 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2193 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1523 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 99586 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 37806514 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7918631 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7037688 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8772679 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7310071 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6767445 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 37806514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8005129 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7042677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8777062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7312264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6768968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 37906100 |
| 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 | 7901436 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7151498 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15052934 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 583812 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1375669 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1959481 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8876578 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1842725 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 94011 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EMPLOYEE RETENTION CREDIT RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LOAN FEE, NET OF ACCUMULATED |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PERMANENTLY RESTRICTED INVESTMENT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 37680 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37680 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8080489 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8525728 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1939736 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8876578 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8080489 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8080489 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8876578 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ASSIST WITH RECREATIONAL TYPE ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVES THE ADMINISTRATORS WAGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DEPARTMENT HEAD APPROVES WAGES OF ALL OTHER EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | POOL LABOR 1,288,175 0 0 CONSULTANTS 20,129 0 0 MEDICARE BILLING SERVICE 0 21,141 0 CONTRACTED HOUSKEEPING 17,209 0 0 TOTAL 1,325,513 21,141 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ERC RECEIVABLE 2020 & 2021 1,755,411 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.