Civic Intelligence

Sunset Home Inc

990 • Fiscal year 2017 • EIN 48-0568596

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

620 Second AveConcordia, KS 66901

(785) 243-2720

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.37x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$86,985

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-9.9%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,756,320

Down $464,302 (-11%) from 2016

Net Assets

Up

$2,700,313

Up $305,652 (+13%) from 2016

Liabilities

Down

$1,056,007

Down $769,954 (-42%) from 2016

Revenue

Down

$2,869,075

Down $315,737 (-9.9%) from 2016

Expenses

Down

$3,243,960

Down $383,062 (-11%) from 2016

Net Income

Up

-$374,885

Up $67,325 (+15%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $5,705,668Liabilities 2010: $2,116,583Net Assets 2010: $3,589,0852010Assets 2011: $5,385,372Liabilities 2011: $2,083,284Net Assets 2011: $3,302,0882011Assets 2012: $4,974,697Liabilities 2012: $1,747,846Net Assets 2012: $3,226,8512012Assets 2013: $5,055,659Liabilities 2013: $1,763,249Net Assets 2013: $3,292,4102013Assets 2014: $4,772,320Liabilities 2014: $1,526,932Net Assets 2014: $3,245,3882014Assets 2015: $4,339,286Liabilities 2015: $1,628,448Net Assets 2015: $2,710,8382015Assets 2016: $4,220,622Liabilities 2016: $1,825,961Net Assets 2016: $2,394,6612016Assets 2017: $3,756,320Liabilities 2017: $1,056,007Net Assets 2017: $2,700,3132017Assets 2018: $3,797,571Liabilities 2018: $774,257Net Assets 2018: $3,023,3142018Assets 2019: $3,575,093Liabilities 2019: $388,355Net Assets 2019: $3,186,7382019Assets 2020: $4,375,773Liabilities 2020: $420,690Net Assets 2020: $3,955,0832020Assets 2021: $4,030,708Liabilities 2021: $417,945Net Assets 2021: $3,612,7632021Assets 2022: $4,048,503Liabilities 2022: $487,160Net Assets 2022: $3,561,3432022Assets 2023: $4,379,798Liabilities 2023: $614,862Net Assets 2023: $3,764,9362023Assets 2024: $4,167,606Liabilities 2024: $624,564Net Assets 2024: $3,543,0422024

Highlighted filing

2017

Assets$3,756,320
Liabilities$1,056,007
Net Assets$2,700,313

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,014,4222010Expenses 2011: $3,163,1022011Expenses 2012: $3,337,9922012Revenue 2013: $3,121,604Expenses 2013: $3,402,877Net Income 2013: -$281,2732013Revenue 2014: $3,432,352Expenses 2014: $3,595,531Net Income 2014: -$163,1792014Revenue 2015: $3,559,011Expenses 2015: $3,885,117Net Income 2015: -$326,1062015Revenue 2016: $3,184,812Expenses 2016: $3,627,022Net Income 2016: -$442,2102016Revenue 2017: $2,869,075Expenses 2017: $3,243,960Net Income 2017: -$374,8852017Revenue 2018: $3,820,661Expenses 2018: $3,314,604Net Income 2018: $506,0572018Revenue 2019: $3,073,204Expenses 2019: $3,054,081Net Income 2019: $19,1232019Revenue 2020: $3,910,151Expenses 2020: $3,298,290Net Income 2020: $611,8612020Revenue 2021: $3,500,637Expenses 2021: $3,940,204Net Income 2021: -$439,5672021Revenue 2022: $4,139,366Expenses 2022: $3,900,151Net Income 2022: $239,2152022Revenue 2023: $5,126,417Expenses 2023: $5,108,357Net Income 2023: $18,0602023Revenue 2024: $5,564,474Expenses 2024: $5,865,092Net Income 2024: -$300,6182024

Highlighted filing

2017

Revenue$2,869,075
Expenses$3,243,960
Net Income-$374,885
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$2,869,075
Mission and Program Overview

Mission

It is the purpose of sunset home, inc. To provide shelter, supportive services, nursing and rehabilitative care to older persons whose needs require such care.

Long term care the organization provides long-term care, assisted living, and independent living services to elderly and disabled persons from

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,031,067$1,936,418▼ $94,649
Investments in Publicly Traded Securities$973,306$1,475,952▲ $502,646
Accounts Receivable$271,578$219,830▼ $51,748
Cash and Non-Interest-Bearing Accounts$51,428$75,618▲ $24,190
Savings and Temporary Cash Investments$882,582$37,217▼ $845,365
Prepaid Expenses and Deferred Charges$10,661$11,285▲ $624
Total Assets$4,220,622$3,756,320▼ $464,302
Liabilities
Deferred Revenue$1,210,125$748,242▼ $461,883
Unsecured Notes Loans Payable$325,578--
Accounts Payable and Accrued Expenses$280,258$307,765▲ $27,507
Mortgage Notes Payable Secured by Investment Property$10,000--
Total Liabilities$1,825,961$1,056,007▼ $769,954
Net Assets / Fund Balance
Unrestricted Net Assets$2,394,661$2,700,313▲ $305,652
Total Net Assets Fund Balance$2,394,661$2,700,313▲ $305,652
Total Liabilities and Net Assets / Fund Balance$4,220,622$3,756,320▼ $464,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,837,705$2,777,245-
Land$17,950--
Equipment$80,763$677,965-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Teresa ShoreAdministrator/CEOFT$86,985$86,985

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$16,613
Program Service Revenue
$2,834,931
Investment Income
$17,531
Other Revenue
$0
All Other Contributions
$16,613
Change in Net Assets
$-374,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,015,142
Other Expenses$1,228,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,554,451$215,339$0$1,769,790
All Other Expenses$354,944$250,672$0$605,616
Depreciation Depletion$138,884$15,431$0$154,315
Payroll Taxes$113,906$30,091$0$143,997
Insurance$38,401$58,700$0$97,101
Current Officers, Directors, Trustees, and Key Employees$0$86,985$0$86,985
Advertising$6,365$19,282$0$25,647
Pension Plan Contributions$11,305$1,256$0$12,561
Interest$0$9,603$0$9,603
Travel$2,968$2,330$0$5,298
Other Expenses$3,475$364$0$3,839
Other Employee Benefits$1,628$181$0$1,809
Total Functional Expenses$2,442,285$801,675$0$3,243,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sunset Home Inc
EIN
48-0568596
Phone
7852432720
Address
620 Second Ave, Concordia, KS 66901

Signing Officer

Name
Jarold Hayden
Title
President
Phone
7852432720
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jarold Hayden
Formed
1905
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
159
Volunteers
0

Preparer

Firm
James R Northcutt CPA
Address
1337 N Meridian Suite 7, Wichita, KS 67203
Preparer
James R Northcutt CPA
Phone
3162671898
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The IRS Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.

Pt VI, Line 15A

The compensation level of the administrator is set by the board of directors. All other employees are hired by the administrator.

Pt VI, Line 19

The governing documents and IRS Form 990 are made available upon specific written request.

Pt XI

Audit adjustment prior year.

Form 990, Part IX, Line 24E

Dues/subscriptions 8904. 0. 8904. 0.

Form 990, Part IX, Line 24E

Telephone/communication 63231. 56908. 6323. 0.

Form 990, Part IX, Line 24E

Provider assessment 36812. 0. 36812. 0.

Form 990, Part IX, Line 24E

Repairs 42635. 0. 42635. 0.

Form 990, Part IX, Line 24E

Medicare therapy/fees 155459. 155459. 0. 0.

Form 990, Part IX, Line 24E

Salt/garbage/pest control 12598. 0. 12598. 0.

Form 990, Part IX, Line 24E

Equipment rental 17151. 1273. 15878. 0.

Form 990, Part IX, Line 24E

Activities 2966. 2966. 0. 0.

Form 990, Part IX, Line 24E

Other 46612. 0. 46612. 0.

Form 990, Part IX, Line 24E

Utilities 142691. 128422. 14269. 0.

Form 990, Part IX, Line 24E

Bad debts 65197. 0. 65197. 0.

Form 990, Part IX, Line 24E

Barber & beauty 9916. 9916. 0. 0.

Form 990, Part IX, Line 24E

Minor equipment 1444. 0. 1444. 0.

Raw XML AppendixShowing 400 of 504 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0280258
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0307765
IRS990/AccountsReceivableGrp/BOYAmt0271578
IRS990/AccountsReceivableGrp/EOYAmt0219830
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LONG TERM CARE THE ORGANIZATION PROVIDES LONG-TERM CARE, ASSISTED LIVING, AND INDEPENDENT LIVING SERVICES TO ELDERLY AND DISABLED PERSONS FROM
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019282
IRS990/AdvertisingGrp/ProgramServicesAmt06365
IRS990/AdvertisingGrp/TotalAmt025647
IRS990/AllOtherContributionsAmt016613
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0250672
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0354944
IRS990/AllOtherExpensesGrp/TotalAmt0605616
IRS990/BooksInCareOfDetail/PersonNm0FINANCIAL MANAGEMENT INC
IRS990/BooksInCareOfDetail/PhoneNum06208554656
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 243
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cimarron
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067835
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051428
IRS990/CashNonInterestBearingGrp/EOYAmt075618
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt086985
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086985
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016613
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017531
IRS990/CYOtherExpensesAmt01228818
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02834931
IRS990/CYRevenuesLessExpensesAmt0-374885
IRS990/CYSalariesCompEmpBnftPaidAmt02015142
IRS990/CYTotalExpensesAmt03243960
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02869075
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01210125
IRS990/DeferredRevenueGrp/EOYAmt0748242
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015431
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0138884
IRS990/DepreciationDepletionGrp/TotalAmt0154315
IRS990/Desc0SUNSET HOME, INC. CONSISTS OF A 45 BED ADULT CARE HOME, 48 BED ASSISTED LIVING FACILITY, AND 9 INDEPENDENT LIVING UNITES WHICH PROVIDE APPROXIMATELY 25,913 RESIDENT DAYS OF CARE DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0159
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02442285
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JAROLD HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGORY WORTHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN PALMQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm5JOANN FREEBORN
IRS990/Form990PartVIISectionAGrp/PersonNm6EVERETT FORD
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8CONNIE WALENTA
IRS990/Form990PartVIISectionAGrp/PersonNm9TERESA SHORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt986985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-president
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Administrator/CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02869075
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt058700
IRS990/InsuranceGrp/ProgramServicesAmt038401
IRS990/InsuranceGrp/TotalAmt097101
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09603
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt09603
IRS990/InvestmentIncomeGrp/ExclusionAmt017531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017531
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0973306
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01475952
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03455210
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02031067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01936418
IRS990/LandBldgEquipCostOrOtherBssAmt05391628
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Long term care
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010000
IRS990/NetAssetsOrFundBalancesBOYAmt02394661
IRS990/NetAssetsOrFundBalancesEOYAmt02700313
IRS990/NetUnrlzdGainsLossesInvstAmt0234862
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01809
IRS990/OtherExpensesGrp/Desc0Contracted services
IRS990/OtherExpensesGrp/Desc1Consumable supplies
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Training/education
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3364
IRS990/OtherExpensesGrp/ProgramServicesAmt018815
IRS990/OtherExpensesGrp/ProgramServicesAmt180623
IRS990/OtherExpensesGrp/ProgramServicesAmt2116520
IRS990/OtherExpensesGrp/ProgramServicesAmt33475
IRS990/OtherExpensesGrp/TotalAmt093170
IRS990/OtherExpensesGrp/TotalAmt1117709
IRS990/OtherExpensesGrp/TotalAmt2116520
IRS990/OtherExpensesGrp/TotalAmt33839
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01554451
IRS990/OtherSalariesAndWagesGrp/TotalAmt01769790
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030091
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113906
IRS990/PayrollTaxesGrp/TotalAmt0143997
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01256
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011305
IRS990/PensionPlanContributionsGrp/TotalAmt012561
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011285
IRS990/PrincipalOfficerNm0JAROLD HAYDEN
IRS990/PriorPeriodAdjustmentsAmt0445675
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0Nursing-private pay
IRS990/ProgramServiceRevenueGrp/Desc1Nursing-Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Nursing-Medicare
IRS990/ProgramServiceRevenueGrp/Desc3Assisted/independent
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0585094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1349718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21345275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3554844
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09463
IRS990/PYOtherExpensesAmt01470362
IRS990/PYProgramServiceRevenueAmt03160769
IRS990/PYRevenuesLessExpensesAmt0-442210
IRS990/PYSalariesCompEmpBnftPaidAmt02156660
IRS990/PYTotalExpensesAmt03627022
IRS990/PYTotalRevenueAmt03184812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-374885
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02834931
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0882582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037217
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other icnoem 2013: 46683. 2014: 514085.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108609
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011466
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt099793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02834931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03160769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03464083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03338034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03026221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015824038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt024959
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt024959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099793
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt028520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt028520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0514085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt046683
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0560768
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95860
IRS990ScheduleA/PublicSupportPY509Pct00.95670
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt015957606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02851544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03175349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03511722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03355536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03063455
IRS990ScheduleA/Total509Grp/TotalAmt015957606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016646687
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01837705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02777245
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04614950
IRS990ScheduleD/EquipmentGrp/BookValueAmt080763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0677965
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0758728
IRS990ScheduleD/LandGrp/BookValueAmt017950
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt017950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01936418
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The IRS Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation level of the administrator is set by the board of directors. All other employees are hired by the administrator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents and IRS Form 990 are made available upon specific written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Audit adjustment prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues/subscriptions 8904. 0. 8904. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone/communication 63231. 56908. 6323. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Provider assessment 36812. 0. 36812. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs 42635. 0. 42635. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Medicare therapy/fees 155459. 155459. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Salt/garbage/pest control 12598. 0. 12598. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment rental 17151. 1273. 15878. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Activities 2966. 2966. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other 46612. 0. 46612. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities 142691. 128422. 14269. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bad debts 65197. 0. 65197. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Barber & beauty 9916. 9916. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Minor equipment 1444. 0. 1444. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0American Baptist Churches
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0135563018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.62$3.54$5.56$5.87$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.61$3.76$5.13$5.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.49$3.56$4.14$3.90$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.42$3.61$3.50$3.94$0.44
2020Detailed filing. Detailed filing data is available for this year.$4.38$0.42$3.96$3.91$3.30$0.61
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.39$3.19$3.07$3.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.80$0.77$3.02$3.82$3.31$0.51
2017Detailed filing. Detailed filing data is available for this year.$3.76$1.06$2.70$2.87$3.24$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.22$1.83$2.39$3.18$3.63$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.34$1.63$2.71$3.56$3.89$0.33
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$1.53$3.25$3.43$3.60$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.06$1.76$3.29$3.12$3.40$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$1.75$3.23$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$2.08$3.30$3.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$2.12$3.59$3.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits