Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2015 • EIN 47-0397679
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Flat$5,086,175
Flat from 2015
Net Assets
Flat$4,876,356
Flat from 2015
Liabilities
Flat$209,819
Flat from 2015
Revenue
Flat$3,851,607
Flat from 2015
Expenses
Flat$4,041,296
Flat from 2015
Net Income
Flat-$189,689
Flat from 2015
Nursing home care and assisted living for the elderly
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,047,755 | $3,698,449 | ▼ $349,306 |
| Savings and Temporary Cash Investments | $868,937 | $1,014,038 | ▲ $145,101 |
| Investments in Publicly Traded Securities | $183,338 | $186,797 | ▲ $3,459 |
| Accounts Receivable | $195,093 | $165,839 | ▼ $29,254 |
| Prepaid Expenses and Deferred Charges | $11,934 | $5,066 | ▼ $6,868 |
| Total Assets | $5,307,406 | $5,086,175 | ▼ $221,231 |
| Other Assets Total | $349 | $15,986 | ▲ $15,637 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $246,730 | $209,819 | ▼ $36,911 |
| Total Liabilities | $246,730 | $209,819 | ▼ $36,911 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,060,676 | $4,876,356 | ▼ $184,320 |
| Total Net Assets Fund Balance | $5,060,676 | $4,876,356 | ▼ $184,320 |
| Total Liabilities and Net Assets / Fund Balance | $5,307,406 | $5,086,175 | ▼ $221,231 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,306,481 | $5,037,717 | $8,344,198 |
| Equipment | $317,868 | $792,980 | $1,110,848 |
| Land | $74,100 | - | $74,100 |
| Name | Title |
|---|---|
| Ben Berggren | President |
| Barbara Cotter | Board |
| Cathy Johnson | Board |
| Connie Nuttelman | Board |
| Jan Randell | Board |
| Lyle Person | Board |
| Renee Schnieder | Board |
| Rev Tammy Swanson-draheim | Board |
| Grace Gerrard | Secretary |
| Eleanor Greenwall | Treasurer |
| Elliot Yungdahl | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rural Health Development | Management | 1115 NASBY STREET, Cambridge, NE 69022 | $150,215 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,540,321 |
| Other Expenses | $1,500,975 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,964,545 | $86,911 | - | $2,051,456 |
| Depreciation Depletion | $341,407 | - | - | $341,407 |
| Other Employee Benefits | $328,267 | $10,633 | - | $338,900 |
| Occupancy | $162,602 | - | - | $162,602 |
| Fees for Services Management | - | $150,215 | - | $150,215 |
| Payroll Taxes | $143,639 | $6,326 | - | $149,965 |
| Information Technology | $62,893 | $12,787 | - | $75,680 |
| Insurance | $32,066 | $28,705 | - | $60,771 |
| All Other Expenses | $26,462 | $32,702 | - | $59,164 |
| Other Expenses | $22,190 | $4,960 | - | $22,190 |
| Advertising | $18,988 | $2,548 | - | $21,536 |
| Fees for Services Accounting | - | $13,440 | - | $13,440 |
| Conferences and Meetings | $10,796 | $1,747 | - | $12,543 |
| Travel | $10,025 | - | - | $10,025 |
| Total Functional Expenses | $3,690,322 | $350,974 | $0 | $4,041,296 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,041,296 |
| Total Expenses per Audited Statements | $4,041,296 |
| Total Expenses per Form 990 | $4,041,296 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company.”
“Board receives a copy of form 990 to review before it is filed.”
“Governing documents and financial statements are available to the public upon request. The organization does not have a conflict of interest policy.”
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 | 246730 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 209819 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 195093 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 165839 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NURSING HOME CARE AND ASSISTED LIVING FOR THE ELDERLY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2548 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18988 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21536 |
| IRS990/AllOtherContributionsAmt | 0 | 3455 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32702 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26462 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59164 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CINDY TAPPHORN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4027642711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 615 E 9TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STROMSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68666 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1747 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10796 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12543 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 150215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1115 NASBY STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CAMBRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 69022 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | RURAL HEALTH DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3455 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17084 |
| IRS990/CYOtherExpensesAmt | 0 | 1500975 |
| IRS990/CYOtherRevenueAmt | 0 | 30916 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3800152 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -189689 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2540321 |
| IRS990/CYTotalExpensesAmt | 0 | 4041296 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3851607 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 341407 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 341407 |
| IRS990/Desc | 0 | NURSING HOME CARE AND ASSISTED LIVING FOR THE ELDERLY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 133 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3690322 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13440 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13440 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 150215 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 150215 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/AverageHoursPerWeekRt | 10 | 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/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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEN BERGGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLIOT YUNGDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRACE GERRARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELEANOR GREENWALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA COTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CONNIE NUTTELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV TAMMY SWANSON-DRAHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAN RANDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RENEE SCHNIEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LYLE PERSON |
| 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/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3891071 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 63801 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12787 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 62893 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 75680 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28705 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32066 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60771 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17084 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17084 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 183338 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 186797 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5830697 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4047755 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3698449 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9529146 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 39464 |
| 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 | NURSING HOME CARE AND ASSISTED LIVING FOR THE ELDERLY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5060676 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4876356 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 24337 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24337 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5369 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 162602 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 162602 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 349 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15986 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10633 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 328267 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 338900 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 254599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 174800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 137043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22190 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 259559 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 174800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 137043 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22190 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6579 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6579 |
| IRS990/OtherRevenueTotalAmt | 0 | 6579 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 86911 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1964545 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2051456 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6326 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 143639 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 149965 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11934 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5066 |
| IRS990/PrincipalOfficerNm | 0 | CINDY TAPPHORN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 | MEDICAID/DHHS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE PAY RESIDENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ASSISTED LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEDICARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1708274 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1285645 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 433247 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 351854 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 21132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1708274 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1285645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 433247 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 351854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 21132 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10452 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16425 |
| IRS990/PYOtherExpensesAmt | 0 | 1609622 |
| IRS990/PYOtherRevenueAmt | 0 | 36718 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4065832 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -104874 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2624679 |
| IRS990/PYTotalExpensesAmt | 0 | 4234301 |
| IRS990/PYTotalRevenueAmt | 0 | 4129427 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -189689 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24337 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3800152 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 868937 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1014038 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10452 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4368 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13930 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2433 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 34638 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 80885 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90751 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119063 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136579 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124289 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 551567 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3800152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4065832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2388476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4187377 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4468243 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18910080 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 6579 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 2334 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1249729 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23346 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28169 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1310157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 80885 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 90751 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 119063 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 136579 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 124289 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 551567 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97350 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20254875 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3810186 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4078618 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3642573 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4224653 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4498845 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20254875 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3891071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4169369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3761636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4361232 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4623134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20806442 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3306481 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5037717 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8344198 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 317868 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 792980 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1110848 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4041296 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 74100 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 74100 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5369 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5369 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3851607 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3698449 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4041296 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3851607 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3856976 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4041296 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS OR TRUSTEES, OR KEY EMPLOYEES TO A MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD RECEIVES A COPY OF FORM 990 TO REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5307406 |
| IRS990/TotalAssetsEOYAmt | 0 | 5086175 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5307406 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5086175 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3455 |
| IRS990/TotalEmployeeCnt | 0 | 133 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 350974 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3690322 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4041296 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 246730 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 209819 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 246730 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 209819 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5060676 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.