Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 47-0388015 • 501(c)3 • Kearney, NE
Profile
Mother hull home's mission statement is: we strive to respect, serve, protect and cherish the residents who live at mother hull home while assisting them to recognize that home is where the heart is.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$4,285,479
Down $250,089 (-5.5%) from 2024
Liabilities
Up$488,819
Up $87,882 (+22%) from 2024
Net Assets
Down$3,796,660
Down $337,971 (-8.2%) from 2024
Revenue
Up$5,097,908
Up $11,786 (+0.2%) from 2024
Expenses
Up$5,568,431
Up $509,118 (+10%) from 2024
Net Income
Down-$470,523
Down $497,332 (-1855%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Mother hull home's mission statement is: we strive to respect, serve, protect and cherish the residents who live at mother hull home while assisting them to recognize that home is where the heart is.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,965,265 | $2,826,867 | ▼ $138,398 |
| Land, Buildings, and Equipment, Net | $716,126 | $681,812 | ▼ $34,314 |
| Accounts Receivable | $504,892 | $481,313 | ▼ $23,579 |
| Savings and Temporary Cash Investments | $328,110 | $269,831 | ▼ $58,279 |
| Prepaid Expenses and Deferred Charges | $21,125 | $25,656 | ▲ $4,531 |
| Cash and Non-Interest-Bearing Accounts | $50 | - | - |
| Total Assets | $4,535,568 | $4,285,479 | ▼ $250,089 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $400,937 | $488,819 | ▲ $87,882 |
| Total Liabilities | $400,937 | $488,819 | ▲ $87,882 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,134,631 | $3,796,660 | ▼ $337,971 |
| Total Net Assets Fund Balance | $4,134,631 | $3,796,660 | ▼ $337,971 |
| Total Liabilities and Net Assets / Fund Balance | $4,535,568 | $4,285,479 | ▼ $250,089 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $304,712 | $2,113,729 | $2,418,441 |
| Equipment | $234,051 | $676,223 | $910,274 |
| Land | $143,049 | - | $143,049 |
| Name | Title | Base | Total |
|---|---|---|---|
| Brenda Smith | Secretary | $2,406 | $2,406 |
| Name | Title |
|---|---|
| Monte Standage | Chairman of the Board |
| Anita Smith | President |
| Randy Hays | Vice Chairman |
| Sharon Cooper | Board Member |
| Sieg Brauer | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Family Physical Therapy & Sports Center | Physical Therapy | 211 WEST 33RD SUITE A, Kearney, NE 68847 | $226,518 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,143,865 |
| Other Expenses | $1,424,566 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,203,875 | $209,031 | - | $3,412,906 |
| Fees for Services Other | $556,452 | $30,801 | - | $587,253 |
| Other Employee Benefits | $401,085 | $34,484 | - | $435,569 |
| Payroll Taxes | $237,628 | $15,559 | - | $253,187 |
| Depreciation Depletion | $106,379 | - | - | $106,379 |
| Occupancy | $65,066 | - | - | $65,066 |
| Insurance | $60,308 | - | - | $60,308 |
| Fees for Services Accounting | - | $49,910 | - | $49,910 |
| Pension Plan Contributions | $37,061 | $2,736 | - | $39,797 |
| All Other Expenses | $9,016 | $20,452 | - | $29,468 |
| Fees for Service Investment Mgmnt Fees | - | $19,772 | - | $19,772 |
| Other Expenses | $36,972 | $18,955 | - | $18,955 |
| Information Technology | - | $17,073 | - | $17,073 |
| Conferences and Meetings | $7,441 | $3,872 | - | $11,313 |
| Office Expenses | - | $6,217 | - | $6,217 |
| Fees for Services Legal | - | $4,757 | - | $4,757 |
| Advertising | $199 | $4,144 | - | $4,343 |
| Current Officers, Directors, Trustees, and Key Employees | $2,406 | - | - | $2,406 |
| Total Functional Expenses | $5,130,668 | $437,763 | $0 | $5,568,431 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Anita smith brenda smith board member secretary mother-in-law/daughter-in-law”
“The 990 return is verbally summarized, reviewed and discussed at the home's annual meeting before it is filed.”
“The governing documents and financial statements are available upon request to the administrator or a board member.”
“Medicare therapies: program service expenses 240,498. Management and general expenses 0. Fundraising expenses 0. Total expenses 240,498. Dietician: program service expenses 9,570. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,570. Consultants and outside services: program service expenses 117,686. Management and general expenses 30,801. Fundraising expenses 0. Total expenses 148,487. Medicare pharmacy/lab: program service expenses 188,698. Management and general expenses 0. Fundraising expenses 0. Total expenses 188,698.”
“No change in oversight from prior year.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 400937 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 488819 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 504892 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 481313 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MOTHER HULL HOME'S MISSION STATEMENT IS: WE STRIVE TO RESPECT, SERVE, PROTECT AND CHERISH THE RESIDENTS WHO LIVE AT MOTHER HULL HOME WHILE ASSISTING THEM TO RECOGNIZE THAT HOME IS WHERE THE HEART IS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4144 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 199 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4343 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20452 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9016 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29468 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHANIE SIMMONS ADMIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3082342447 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 123 E 23RD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KEARNEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68847 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2406 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2406 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3872 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7441 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11313 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 226518 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 211 WEST 33RD SUITE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KEARNEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 68847 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FAMILY PHYSICAL THERAPY & SPORTS CENTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSICAL THERAPY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39571 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 102288 |
| IRS990/CYOtherExpensesAmt | 0 | 1424566 |
| IRS990/CYOtherRevenueAmt | 0 | 32702 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4923347 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -470523 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4143865 |
| IRS990/CYTotalExpensesAmt | 0 | 5568431 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5097908 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 106379 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 106379 |
| IRS990/Desc | 0 | SKILLED NURSING HOME CARE OF THE ELDERLY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 135 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5130668 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49910 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49910 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4757 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4757 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30801 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 556452 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 587253 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 19772 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 19772 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | SHARON COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANITA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SIEG BRAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONTE STANDAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY HAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENDA SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2406 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1923 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -45191 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 39571 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5143099 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17073 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17073 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60308 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60308 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 147479 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 147479 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2965265 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2826867 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2789952 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 716126 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 681812 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3471764 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 45191 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MOTHER HULL HOME'S MISSION STATEMENT IS: WE STRIVE TO RESPECT, SERVE, PROTECT AND CHERISH THE RESIDENTS WHO LIVE AT MOTHER HULL HOME WHILE ASSISTING THEM TO RECOGNIZE THAT HOME IS WHERE THE HEART IS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4134631 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3796660 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -45191 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -45191 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 132552 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4134631 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3796660 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65066 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65066 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6217 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6217 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34484 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 401085 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 435569 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & DIETARY SUPPLEME |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 234503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 172277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36972 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 234503 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 172277 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36972 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18955 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEALS, VENDING, HAIR C |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 25361 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 7341 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25361 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7341 |
| IRS990/OtherRevenueTotalAmt | 0 | 32702 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 209031 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3203875 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3412906 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15559 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 237628 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 253187 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2736 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37061 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39797 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21125 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25656 |
| IRS990/PrincipalOfficerNm | 0 | MONTE STANDAGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE NURSING HOME C |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICARE A |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEDICARE B |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1894487 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1604209 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1351032 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 73619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1894487 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1604209 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1351032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 73619 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 47135 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 148868 |
| IRS990/PYOtherExpensesAmt | 0 | 1276999 |
| IRS990/PYOtherRevenueAmt | 0 | 28210 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4861909 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26809 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3782314 |
| IRS990/PYTotalExpensesAmt | 0 | 5059313 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5086122 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -470523 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4923347 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 328110 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 269831 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 39571 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47135 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 151579 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 147479 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 153810 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89950 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100285 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 619650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4923347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4861909 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4208930 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3902918 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3757090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21654194 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 25361 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 27614 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22250 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17777 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18263 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 111265 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 147479 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 153810 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 128126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89950 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100285 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 619650 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02750 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02670 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 7341 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 596 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 350 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8287 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97210 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97320 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21917038 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4988279 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4936658 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4294955 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3921792 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3775354 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21917038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5143099 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5091064 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4423431 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4011742 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3875639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 22544975 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 304712 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2113729 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2418441 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 234051 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 676223 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 910274 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 143049 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 143049 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 681812 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANITA SMITH BRENDA SMITH BOARD MEMBER SECRETARY MOTHER-IN-LAW/DAUGHTER-IN-LAW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 RETURN IS VERBALLY SUMMARIZED, REVIEWED AND DISCUSSED AT THE HOME'S ANNUAL MEETING BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE ADMINISTRATOR OR A BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEDICARE THERAPIES: PROGRAM SERVICE EXPENSES 240,498. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240,498. DIETICIAN: PROGRAM SERVICE EXPENSES 9,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,570. CONSULTANTS AND OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 117,686. MANAGEMENT AND GENERAL EXPENSES 30,801. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,487. MEDICARE PHARMACY/LAB: PROGRAM SERVICE EXPENSES 188,698. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,698. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGE IN OVERSIGHT FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4535568 |
| IRS990/TotalAssetsEOYAmt | 0 | 4285479 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4535568 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4285479 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 39571 |
| IRS990/TotalEmployeeCnt | 0 | 135 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 437763 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5130668 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5568431 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 400937 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 488819 |
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