Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% 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
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$1,170,028
Down $193,316 (-14%) from 2016
Net Assets
Down$1,031,033
Down $2,453 (-0.2%) from 2016
Liabilities
Down$138,995
Down $190,863 (-58%) from 2016
Revenue
Down$2,461,880
Down $11,703 (-0.5%) from 2016
Expenses
Up$2,468,236
Up $227,110 (+10%) from 2016
Net Income
Down-$6,356
Down $238,813 (-103%) from 2016
Provide long-term nursing home care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $719,893 | $664,131 | ▼ $55,762 |
| Cash and Non-Interest-Bearing Accounts | $87,325 | $229,565 | ▲ $142,240 |
| Accounts Receivable | $344,978 | $154,166 | ▼ $190,812 |
| Savings and Temporary Cash Investments | $153,661 | $66,371 | ▼ $87,290 |
| Investments in Publicly Traded Securities | $6,989 | $10,892 | ▲ $3,903 |
| Prepaid Expenses and Deferred Charges | $6,609 | $3,573 | ▼ $3,036 |
| Total Assets | $1,363,344 | $1,170,028 | ▼ $193,316 |
| Other Assets Total | $43,889 | $41,330 | ▼ $2,559 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $195,000 | - | - |
| Accounts Payable and Accrued Expenses | $134,858 | $138,995 | ▲ $4,137 |
| Total Liabilities | $329,858 | $138,995 | ▼ $190,863 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,033,486 | $1,031,033 | ▼ $2,453 |
| Total Net Assets Fund Balance | $1,033,486 | $1,031,033 | ▼ $2,453 |
| Total Liabilities and Net Assets / Fund Balance | $1,363,344 | $1,170,028 | ▼ $193,316 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $528,004 | $1,087,886 | $1,615,890 |
| Equipment | $136,127 | $293,884 | $430,011 |
| Other Land Buildings | - | $39,611 | $39,611 |
| Name | Title |
|---|---|
| Sue Ochsner | President |
| Brenda Baldwin | Member |
| Elizabeth Carlson | Member |
| Jami Bergen | Member |
| Jelynda Anderson | Member |
| Tory Duncan | Member |
| Will Hahn | Member |
| Amy Baumert | Secretary |
| Fred Hofmann | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rural Health Development | Management | PO BOX 487, Cambridge, NE 69022 | $130,702 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,253,339 |
| Salaries, Compensation, and Employee Benefits | $1,214,897 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,085,378 | $35,188 | - | $1,120,566 |
| Fees for Services Other | $379,223 | - | - | $379,223 |
| Fees for Services Management | - | $130,702 | - | $130,702 |
| Depreciation Depletion | $86,797 | - | - | $86,797 |
| Payroll Taxes | $81,243 | $2,635 | - | $83,878 |
| Occupancy | $77,104 | - | - | $77,104 |
| All Other Expenses | $31,742 | $18,285 | - | $50,027 |
| Insurance | $31,844 | $16,930 | - | $48,774 |
| Other Expenses | $30,940 | $51,678 | - | $30,940 |
| Office Expenses | - | $17,010 | - | $17,010 |
| Information Technology | - | $12,652 | - | $12,652 |
| Other Employee Benefits | - | $10,453 | - | $10,453 |
| Advertising | - | $8,771 | - | $8,771 |
| Fees for Services Accounting | - | $8,620 | - | $8,620 |
| Interest | $7,856 | - | - | $7,856 |
| Travel | - | $6,311 | - | $6,311 |
| Conferences and Meetings | - | $3,490 | - | $3,490 |
| Total Functional Expenses | $2,145,511 | $322,725 | $0 | $2,468,236 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Consultants 14,707 0 0 pool labor 364,516 0 0 total 379,223 0 0”
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 | 134858 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 138995 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 344978 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 154166 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LONG-TERM NURSING HOME CARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8771 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8771 |
| IRS990/AllOtherContributionsAmt | 0 | 18464 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18285 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31742 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50027 |
| 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 | 87325 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 229565 |
| 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 | 3490 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3490 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 130702 |
| 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 | 18464 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 848 |
| IRS990/CYOtherExpensesAmt | 0 | 1253339 |
| IRS990/CYOtherRevenueAmt | 0 | 826 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2441742 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6356 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1214897 |
| IRS990/CYTotalExpensesAmt | 0 | 2468236 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2461880 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86797 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86797 |
| 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 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2145511 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8620 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8620 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 130702 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 130702 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 379223 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 379223 |
| 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 | AMY BAUMERT |
| 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 | JELYNDA ANDERSON |
| 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 | 2461880 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12652 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12652 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16930 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31844 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48774 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7856 |
| IRS990/InterestGrp/TotalAmt | 0 | 7856 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 848 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 848 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6989 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10892 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1421381 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 719893 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 664131 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2085512 |
| 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 | 1033486 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1031033 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3903 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77104 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77104 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17010 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17010 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 43889 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41330 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10453 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10453 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | QUALITY ASSURANCE ASSESS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 201268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 132116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30940 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 201268 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132116 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51678 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30940 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 816 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 816 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10 |
| IRS990/OtherRevenueTotalAmt | 0 | 826 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35188 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1085378 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1120566 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2635 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81243 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83878 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6609 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3573 |
| IRS990/PrincipalOfficerNm | 0 | SUE OCHSNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CARE REVENUE - PRIVATE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ASSISTED LIVING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEDICARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER CARE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 881703 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 841658 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 549160 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 168607 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 881703 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 841658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 549160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 168607 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 614 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 19851 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 513 |
| IRS990/PYOtherExpensesAmt | 0 | 1079547 |
| IRS990/PYOtherRevenueAmt | 0 | 54472 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2398747 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 232457 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1161579 |
| IRS990/PYTotalExpensesAmt | 0 | 2241126 |
| IRS990/PYTotalRevenueAmt | 0 | 2473583 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6356 |
| 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 | 2441742 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 153661 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 66371 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 18464 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18149 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62977 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 173833 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 848 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 513 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 359 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 619 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 933 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2442568 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2399505 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2016217 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1991572 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1827195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10677057 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 53714 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12300 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10725 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9825 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 86564 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 848 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 513 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 359 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 619 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 933 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3272 |
| 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 | 10937454 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2461032 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2473070 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2046666 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2065274 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1891412 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10937454 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2461880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2473583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2047025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2065893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1892345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10940726 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 528004 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1087886 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1615890 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 136127 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 293884 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 430011 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39611 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39611 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 664131 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH ANY TYPE OF REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONSULTANTS 14,707 0 0 POOL LABOR 364,516 0 0 TOTAL 379,223 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 195000 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1363344 |
| IRS990/TotalAssetsEOYAmt | 0 | 1170028 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1363344 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1170028 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 18464 |
| IRS990/TotalEmployeeCnt | 0 | 59 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 322725 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2145511 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2468236 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 329858 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 138995 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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