Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$1,363,344
Up $185,926 (+16%) from 2015
Net Assets
Up$1,033,486
Up $230,727 (+29%) from 2015
Liabilities
Down$329,858
Down $44,801 (-12%) from 2015
Revenue
Up$2,473,583
Up $426,558 (+21%) from 2015
Expenses
Up$2,241,126
Up $250,425 (+13%) from 2015
Net Income
Up$232,457
Up $176,133 (+313%) from 2015
Provide long-term nursing home care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $759,356 | $719,893 | ▼ $39,463 |
| Accounts Receivable | $187,833 | $344,978 | ▲ $157,145 |
| Savings and Temporary Cash Investments | $119,103 | $153,661 | ▲ $34,558 |
| Cash and Non-Interest-Bearing Accounts | $57,917 | $87,325 | ▲ $29,408 |
| Investments in Publicly Traded Securities | $8,719 | $6,989 | ▼ $1,730 |
| Prepaid Expenses and Deferred Charges | $9,490 | $6,609 | ▼ $2,881 |
| Total Assets | $1,177,418 | $1,363,344 | ▲ $185,926 |
| Other Assets Total | $35,000 | $43,889 | ▲ $8,889 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $230,000 | $195,000 | ▼ $35,000 |
| Accounts Payable and Accrued Expenses | $128,165 | $134,858 | ▲ $6,693 |
| Unsecured Notes Loans Payable | $16,494 | - | - |
| Total Liabilities | $374,659 | $329,858 | ▼ $44,801 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $802,759 | $1,033,486 | ▲ $230,727 |
| Total Net Assets Fund Balance | $802,759 | $1,033,486 | ▲ $230,727 |
| Total Liabilities and Net Assets / Fund Balance | $1,177,418 | $1,363,344 | ▲ $185,926 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $583,844 | $1,032,046 | $1,615,890 |
| Equipment | $136,049 | $267,376 | $403,425 |
| Other Land Buildings | - | $39,611 | $39,611 |
| Name | Title |
|---|---|
| Sue Ochsner | President |
| Brenda Baldwin | Member |
| Elizabeth Carlson | Member |
| Jami Bergen | Member |
| Linda Ribbens | Member |
| Tory Duncan | Member |
| Will Hahn | Member |
| Jolene Griess | Secretary |
| Fred Hofmann | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rural Health Development | Management | PO BOX 487, Cambridge, NE 69022 | $127,143 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,161,579 |
| Other Expenses | $1,079,547 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,031,353 | $35,056 | - | $1,066,409 |
| Fees for Services Management | - | $127,143 | - | $127,143 |
| Fees for Services Other | $115,888 | - | - | $115,888 |
| Depreciation Depletion | $82,097 | - | - | $82,097 |
| Payroll Taxes | $77,744 | $2,641 | - | $80,385 |
| Occupancy | $66,104 | - | - | $66,104 |
| All Other Expenses | $35,579 | $16,897 | - | $52,476 |
| Insurance | $27,299 | $23,728 | - | $51,027 |
| Other Expenses | $32,588 | $86,208 | - | $32,588 |
| Information Technology | - | $18,481 | - | $18,481 |
| Other Employee Benefits | - | $14,785 | - | $14,785 |
| Office Expenses | - | $14,164 | - | $14,164 |
| Interest | $9,647 | - | - | $9,647 |
| Fees for Services Accounting | - | $8,113 | - | $8,113 |
| Advertising | - | $8,036 | - | $8,036 |
| Travel | - | $5,812 | - | $5,812 |
| Conferences and Meetings | - | $1,299 | - | $1,299 |
| Total Functional Expenses | $1,878,763 | $362,363 | $0 | $2,241,126 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Sutton | 2009-11-19 | $350,000 | REFINANCE REVENUE BONDS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“The adminstrator is hired through rural health development.”
“The organization's board of directors review the form 990 before it is filed.”
“Compliance with the policy is done through orientation, handing out written policy and procedures, retraining, in-services, and monitoring staff to ensure that they are following personnel policies and staff procedures.”
“Rural health development approves the wage of the administrator.”
“The administrator and department head approves wages of all other employees.”
“The form 990 and other governing documents are made available to the public through any type of request.”
“Volunteers assist with recreation type activities, fixing the resident's hair, reading to the residents, and bible study.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 128165 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 134858 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 187833 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 344978 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LONG-TERM NURSING HOME CARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8036 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8036 |
| IRS990/AllOtherContributionsAmt | 0 | 19851 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16897 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35579 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52476 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORI PETER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4027735557 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1106 N SAUNDERS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUTTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68979 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57917 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87325 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1299 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1299 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 127143 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 487 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CAMBRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 69022 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RURAL HEALTH DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19851 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 513 |
| IRS990/CYOtherExpensesAmt | 0 | 1079547 |
| IRS990/CYOtherRevenueAmt | 0 | 54472 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2398747 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 232457 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1161579 |
| IRS990/CYTotalExpensesAmt | 0 | 2241126 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2473583 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 82097 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 82097 |
| IRS990/Desc | 0 | PROVIDE LONG-TERM NURSING HOME CARE AND ASSISTED LIVING CARE TO AN AVERAGE OF 36 RESIDENTS EACH YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1878763 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8113 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8113 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 127143 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 127143 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 115888 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 115888 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | SUE OCHSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRED HOFMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILL HAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOLENE GRIESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TORY DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMI BERGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENDA BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA RIBBENS |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2473583 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18481 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18481 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23728 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27299 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51027 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9647 |
| IRS990/InterestGrp/TotalAmt | 0 | 9647 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 513 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 513 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8719 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6989 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1339033 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 759356 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 719893 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2058926 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE LONG-TERM NURSING HOME CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 802759 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1033486 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1730 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66104 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66104 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14164 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14164 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 43889 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14785 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14785 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 86208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 281947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 118517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32588 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 281947 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118517 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86208 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32588 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENT INCOME - MEDICAL CLINIC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 53714 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 598 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 160 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53714 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 598 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 160 |
| IRS990/OtherRevenueTotalAmt | 0 | 54472 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35056 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1031353 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1066409 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2641 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77744 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80385 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9490 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6609 |
| IRS990/PrincipalOfficerNm | 0 | SUE OCHSNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CARE REVENUE - PRIVATE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ASSISTED LIVING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEDICARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER CARE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 899586 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 754044 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 480144 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 263045 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1928 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 899586 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 754044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 480144 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 263045 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1928 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 18149 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 359 |
| IRS990/PYOtherExpensesAmt | 0 | 821589 |
| IRS990/PYOtherRevenueAmt | 0 | 12690 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2015827 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56324 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1169112 |
| IRS990/PYTotalExpensesAmt | 0 | 1990701 |
| IRS990/PYTotalRevenueAmt | 0 | 2047025 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 232457 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2398747 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 119103 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 153661 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18149 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62977 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49208 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 204577 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 513 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 359 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 619 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 933 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 999 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2399505 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2016217 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1991572 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1827195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2031599 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10266088 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 53714 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 12300 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10725 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9825 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8950 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 95514 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 513 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 359 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 619 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 933 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 999 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3423 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10566179 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2473070 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2046666 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2065274 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1891412 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2089757 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10566179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2473583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2047025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2065893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1892345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2090756 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10569602 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 583844 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1032046 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1615890 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 136049 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 267376 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 403425 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39611 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39611 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 719893 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2009-11-19 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 476006381 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 350000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | CITY OF SUTTON |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | REFINANCE REVENUE BONDS |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 0 | 2009 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ASSIST WITH RECREATION TYPE ACTIVITIES, FIXING THE RESIDENT'S HAIR, READING TO THE RESIDENTS, AND BIBLE STUDY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ADMINSTRATOR IS HIRED THROUGH RURAL HEALTH DEVELOPMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPLIANCE WITH THE POLICY IS DONE THROUGH ORIENTATION, HANDING OUT WRITTEN POLICY AND PROCEDURES, RETRAINING, IN-SERVICES, AND MONITORING STAFF TO ENSURE THAT THEY ARE FOLLOWING PERSONNEL POLICIES AND STAFF PROCEDURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RURAL HEALTH DEVELOPMENT APPROVES THE WAGE OF THE ADMINISTRATOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ADMINISTRATOR AND DEPARTMENT HEAD APPROVES WAGES OF ALL OTHER EMPLOYEES. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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