Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 47-0397679 • 501(c)3 • Stromsburg, NE
Profile
Nursing home care and assisted living for the elderly
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$5,212,815
Down $351,032 (-6.3%) from 2024
Liabilities
Up$3,493,919
Up $25,856 (+0.7%) from 2024
Net Assets
Down$1,718,896
Down $376,888 (-18%) from 2024
Revenue
Up$6,424,256
Up $109,740 (+1.7%) from 2024
Expenses
Up$6,801,144
Up $148,915 (+2.2%) from 2024
Net Income
Down-$376,888
Down $39,175 (-12%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Nursing home care and assisted living for the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,723,891 | $4,463,632 | ▼ $260,259 |
| Savings and Temporary Cash Investments | $396,335 | $367,960 | ▼ $28,375 |
| Accounts Receivable | $318,928 | $361,133 | ▲ $42,205 |
| Pledges and Grants Receivable | $124,603 | $20,000 | ▼ $104,603 |
| Total Assets | $5,563,847 | $5,212,815 | ▼ $351,032 |
| Other Assets Total | $90 | $90 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,137,787 | $3,087,835 | ▼ $49,952 |
| Accounts Payable and Accrued Expenses | $330,276 | $391,084 | ▲ $60,808 |
| Other Liabilities | $0 | $15,000 | ▲ $15,000 |
| Total Liabilities | $3,468,063 | $3,493,919 | ▲ $25,856 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,095,784 | $1,718,896 | ▼ $376,888 |
| Total Net Assets Fund Balance | $2,095,784 | $1,718,896 | ▼ $376,888 |
| Total Liabilities and Net Assets / Fund Balance | $5,563,847 | $5,212,815 | ▼ $351,032 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,997,162 | $8,291,626 | $12,288,788 |
| Equipment | $402,661 | $1,192,384 | $1,595,045 |
| Land | $63,809 | - | $63,809 |
| Name | Title |
|---|---|
| Phil Burke | President |
| Tim Mcivor | Vice-president |
| Bonnie Schreiber | Director-at-large |
| Michelle Dubas | Director-at-large |
| Richard Boroviak | Director-at-large |
| Susan Cooksley | Director-at-large |
| Terry Borg | Director-at-large |
| Tim Teegerstrom | Director-at-large |
| Tamara Hutsell | Secretary |
| Cheri Giannou | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Function Forever Therapies | Therapy Services | 1005 FARNUM STREET, St Paul, NE 68873 | $119,328 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,152,217 |
| Other Expenses | $2,648,927 |
| Total Fundraising Expense | $4,447 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,258,551 | $175,128 | - | $3,433,679 |
| Other Employee Benefits | $476,965 | $23,427 | - | $500,392 |
| All Other Expenses | $200,741 | $141,256 | $4,447 | $346,444 |
| Depreciation Depletion | $334,267 | - | - | $334,267 |
| Payroll Taxes | $206,452 | $11,694 | - | $218,146 |
| Insurance | $158,293 | $53,713 | - | $212,006 |
| Other Expenses | $195,530 | - | - | $195,530 |
| Occupancy | $157,913 | - | - | $157,913 |
| Information Technology | $141,647 | $15,663 | - | $157,310 |
| Interest | $133,670 | - | - | $133,670 |
| Fees for Services Accounting | - | $21,381 | - | $21,381 |
| Advertising | $13,889 | $2,023 | - | $15,912 |
| Conferences and Meetings | $9,448 | $472 | - | $9,920 |
| Office Expenses | - | $5,207 | - | $5,207 |
| Total Functional Expenses | $6,346,733 | $449,964 | $4,447 | $6,801,144 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,801,144 |
| Expenses per Audited Statements | $6,712,094 |
| Total Expenses per Audited Statements | $6,712,094 |
| Expenses Not Reported on Financial Statements | $89,050 |
| Other Expense Adjustments | $89,050 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Resident Advances | $15,000 |
“Organization's process to review form 990: board receives a copy of form 990 to review before it is filed.”
“Governing documents disclosure explanation governing documents and financial statements are available to the public upon request. The organization does not have a conflict of interest policy.”
“The process has not changed from the prior year.”
“The home is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and, therefore, has made no provision for federal income taxes in the accompanying financial statements. In addition, the home has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for 2025 or 2024. The home is no longer subject to income tax examinations by federal, state, or local tax authorities for years before june 30, 2022.”
“Foundation expenses 4,447. Uncollectible pledges (capital campaign) 84,603.”
“Foundation expenses 4,447. Uncollectible pledges (capital campaign) 84,603.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 330276 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 391084 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 318928 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 361133 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NURSING HOME CARE AND ASSISTED LIVING FOR THE ELDERLY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2023 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13889 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15912 |
| IRS990/AllOtherContributionsAmt | 0 | 30623 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4447 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 141256 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 200741 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 346444 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHEILA BJERRUM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4027642711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 615 E 9TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STROMSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68666 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 472 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9448 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9920 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 119328 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1005 FARNUM STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST PAUL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 68873 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FUNCTION FOREVER THERAPIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 265450 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7298 |
| IRS990/CYOtherExpensesAmt | 0 | 2648927 |
| IRS990/CYOtherRevenueAmt | 0 | 192805 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5958703 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -376888 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4152217 |
| IRS990/CYTotalExpensesAmt | 0 | 6801144 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4447 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6424256 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 334267 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 334267 |
| IRS990/Desc | 0 | NURSING HOME CARE AND ASSISTED LIVING FOR THE ELDERLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 116 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6346733 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21381 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21381 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHIL BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BONNIE SCHREIBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM MCIVOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERI GIANNOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAMARA HUTSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM TEEGERSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE DUBAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD BOROVIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRY BORG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN COOKSLEY |
| 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 | 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR-AT-LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 234827 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6445718 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 210869 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15663 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 141647 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 157310 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 53713 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 158293 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 212006 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 133670 |
| IRS990/InterestGrp/TotalAmt | 0 | 133670 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7298 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7298 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9484010 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4723891 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4463632 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13947642 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 21462 |
| 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 | NURSING HOME CARE AND ASSISTED LIVING FOR THE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3137787 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3087835 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2095784 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1718896 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189407 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 189407 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2095784 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1718896 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 157913 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 157913 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5207 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5207 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 90 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 90 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23427 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 476965 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 500392 |
| IRS990/OtherExpensesGrp/Desc | 0 | NURSING AGENCY |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 518505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 325063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 215799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 195530 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 518505 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 325063 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 215799 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 195530 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EMPLOYEE & GUEST MEALS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CROP INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 250 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1599 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1549 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1599 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1549 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 250 |
| IRS990/OtherRevenueTotalAmt | 0 | 3398 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 175128 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3258551 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3433679 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11694 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 206452 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 218146 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PHIL BURKE |
| 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/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE PAY RESIDENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID/DHHS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ASSISTED LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEDICARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | POLK COUNTY SENIOR SER |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 804558 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 654839 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 67295 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2208280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 804558 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 654839 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 67295 |
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| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 240014 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3605 |
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| IRS990/PYOtherRevenueAmt | 0 | 171832 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5899065 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -337713 |
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| IRS990/PYTotalExpensesAmt | 0 | 6652229 |
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| IRS990/PYTotalRevenueAmt | 0 | 6314516 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -376888 |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6151258 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 367960 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 349667 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 897985 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1940734 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5555 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8970 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13191 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14497 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 49511 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5832485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5242496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3792648 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 26725397 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 250 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 250 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 250 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 750 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1750 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5555 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8970 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14497 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 49511 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00170 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00160 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9512 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11018 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 23678 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 28667881 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6224403 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6139329 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6020353 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5592413 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4691383 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 28667881 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6040341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5605604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4705880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 28741070 |
| 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 | 3997162 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8291626 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12288788 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 402661 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1192384 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1595045 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 89050 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6712094 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 63809 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 63809 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 89050 |
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