Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 47-0424939 • 501(c)3 • Holdrege, NE
Profile
To provide long-term health care for the elderly.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$9,314,545
Up $347,609 (+3.9%) from 2024
Liabilities
Up$2,302,219
Up $142,596 (+6.6%) from 2024
Net Assets
Up$7,012,326
Up $205,013 (+3.0%) from 2024
Revenue
Up$10,475,157
Up $921,330 (+9.6%) from 2024
Expenses
Up$10,306,090
Up $732,895 (+7.7%) from 2024
Net Income
Up$169,067
Up $188,435 (+973%) from 2024
Most recent year
2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
To provide long-term health care for the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,991,856 | $6,646,175 | ▼ $345,681 |
| Cash and Non-Interest-Bearing Accounts | $710,674 | $2,032,959 | ▲ $1,322,285 |
| Accounts Receivable | $357,454 | $583,883 | ▲ $226,429 |
| Savings and Temporary Cash Investments | $111,084 | $90,523 | ▼ $20,561 |
| Prepaid Expenses and Deferred Charges | $44,406 | $27,090 | ▼ $17,316 |
| Investments in Publicly Traded Securities | $4,752 | $6,629 | ▲ $1,877 |
| Total Assets | $8,485,760 | $10,526,686 | ▲ $2,040,926 |
| Other Assets Total | $265,534 | $1,139,427 | ▲ $873,893 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $2,991,311 | $2,714,704 | ▼ $276,607 |
| Accounts Payable and Accrued Expenses | $642,823 | $667,777 | ▲ $24,954 |
| Other Liabilities | $91,564 | $90,740 | ▼ $824 |
| Total Liabilities | $3,725,698 | $3,473,221 | ▼ $252,477 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,760,062 | $7,053,465 | ▲ $2,293,403 |
| Total Net Assets Fund Balance | $4,760,062 | $7,053,465 | ▲ $2,293,403 |
| Total Liabilities and Net Assets / Fund Balance | $8,485,760 | $10,526,686 | ▲ $2,040,926 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,491,855 | $8,993,793 | $14,485,648 |
| Equipment | $812,501 | $3,184,415 | $3,996,916 |
| Land | $341,819 | - | $341,819 |
| Other Assets Org | $1,057,770 | - | - |
| Name | Title |
|---|---|
| Vickie Klein | President |
| Betsy Olson | Vice President |
| Cheryl Echtenkamp | Board Member |
| Karen Stute | Board Member |
| Les Grimm | Board Member |
| Mary Oman | Board Member |
| Rita Skiles | Board Member |
| Robert Mccormick | Board Member |
| Ruth Johnson | Board Member |
| Mike Ecklun | Secretary |
| Reed Mcclymont | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Inspire Rehabilitation | Therapy | 8181 ARISTA PLACE SUITE 100, Broomfield, CO 80021 | $254,604 |
| Sdk S Douglas Kucera CPA | Accounting-credit Consulting | PO BOX 2218, Grand Island, NE 68802 | $193,822 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,001,346 |
| Other Expenses | $2,531,830 |
| Total Fundraising Expense | $93,670 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,265,026 | $316,085 | $60,207 | $5,641,318 |
| Other Employee Benefits | $872,075 | $57,566 | $10,965 | $940,606 |
| Fees for Services Other | $442,498 | $226,944 | - | $669,442 |
| Depreciation Depletion | $604,423 | - | - | $604,423 |
| Payroll Taxes | $391,445 | $23,501 | $4,476 | $419,422 |
| Occupancy | $259,287 | - | - | $259,287 |
| Interest | $114,367 | - | - | $114,367 |
| All Other Expenses | $28,659 | $44,198 | - | $72,857 |
| Insurance | $32,406 | $30,753 | - | $63,159 |
| Other Expenses | $2,871 | $39,627 | - | $42,498 |
| Fees for Services Accounting | - | $26,162 | $2,175 | $28,337 |
| Advertising | $5,586 | - | $14,781 | $20,367 |
| Travel | $23 | $5,594 | $1,066 | $6,683 |
| Conferences and Meetings | $5,913 | - | - | $5,913 |
| Office Expenses | - | $3,504 | - | $3,504 |
| Total Functional Expenses | $8,665,572 | $773,934 | $93,670 | $9,533,176 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,533,176 |
| Total Expenses per Audited Statements | $9,533,176 |
| Total Expenses per Form 990 | $9,533,176 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Unemployment Reserve | $76,442 |
| Resident Trust Liability | $14,298 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Hospital Authority of Phelps County | 2013-08-27 | $4,580,500 | To refinace existing debt |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $4,580,500 | $3,919,454 | $1,806,658 | $117,301 |
“The return is reviewed by the entire board at a board meeting prior to submission.”
“Governing documents are available to the general public upon specific request.”
“Transfer from holdrege memorial homes foundation 304,200.”
“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, holdrege memorial homes, incorporated 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 the years ended june 30, 2023 and 2022. The home believes it is no longer subject to income tax examinations by federal, state, or local tax authorities for years before june 30, 2020.”
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 | 642823 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 667777 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 357454 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 583883 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LONG-TERM HEALTH CARE FOR THE ELDERLY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14781 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5586 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20367 |
| IRS990/AllOtherContributionsAmt | 0 | 90 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44198 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28659 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72857 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEVIN MORIARTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3089958631 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1320 11TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOLDREGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68949 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 710674 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2032959 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5913 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5913 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 254604 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 193822 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8181 ARISTA PLACE SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 2218 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BROOMFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GRAND ISLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80021 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 68802 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | INSPIRE REHABILITATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SDK S DOUGLAS KUCERA CPA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING-CREDIT CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2704449 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 221343 |
| IRS990/CYOtherExpensesAmt | 0 | 2531830 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8594820 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1987436 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7001346 |
| IRS990/CYTotalExpensesAmt | 0 | 9533176 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 93670 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11520612 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 604423 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 604423 |
| IRS990/Desc | 0 | PROVIDE NURSING HOME CARE AND ASSISTED LIVING SERVICES TO RESIDENTS OF THE FACILITY. |
| 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 | 184 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8665572 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2175 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26162 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28337 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 226944 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 442498 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 669442 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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 | MIKE ECKLUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REED MCCLYMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETSY OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICKIE KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LES GRIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUTH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHERYL ECHTENKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN STUTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY OMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RITA SKILES |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2704359 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11520612 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30753 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32406 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63159 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 114367 |
| IRS990/InterestGrp/TotalAmt | 0 | 114367 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 221343 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 221343 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4752 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6629 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12178208 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6991856 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6646175 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18824383 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| 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 | TO PROVIDE LONG-TERM HEALTH CARE FOR THE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4760062 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7053465 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1767 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4760062 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7053465 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 259287 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 259287 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3504 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3504 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 265534 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1139427 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 304200 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10965 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57566 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 872075 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 940606 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | NURSING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES-OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES, SUBS, AND LICENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 310310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 195155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 135528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2871 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 310310 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 195155 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 135528 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42498 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 91564 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 90740 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 60207 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 316085 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5265026 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5641318 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4476 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23501 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 391445 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 419422 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44406 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27090 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN MORIARTY |
| 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 REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ASSISTED LIVING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEDICARE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER CARE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3509998 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2947317 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1013899 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 999056 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 61290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3509998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2947317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1013899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 999056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 61290 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 425758 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4632 |
| IRS990/PYOtherExpensesAmt | 0 | 2311088 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8058122 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -597555 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6774979 |
| IRS990/PYTotalExpensesAmt | 0 | 9086067 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8488512 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1987436 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8594820 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 111084 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 90523 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2704449 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 425758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1622786 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169382 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156077 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5078452 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 221343 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4632 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9009 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8823 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5894 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 249701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8594820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8001715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8308233 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8888959 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8253631 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 42047358 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 36913 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9488 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18712 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20261 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 85374 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 221343 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4632 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9009 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8823 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5894 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 249701 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00530 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 47211184 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11299269 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8464386 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9940507 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9077053 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8429969 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 47211184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11520612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8469018 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9949516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9085876 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8435863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 47460885 |
| 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 | 5491855 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8993793 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14485648 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 812501 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3184415 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3996916 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9533176 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 341819 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 341819 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1767 |
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