Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,837,705 | $2,777,245 | - |
| Land | $17,950 | - | - |
| Equipment | $80,763 | $677,965 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Teresa Shore | Administrator/CEO | FT | $86,985 | $86,985 |
| Name | Title |
|---|---|
| Jarold Hayden | President |
| Richard Larson | Vice-president |
| Connie Walenta | Member |
| Everett Ford | Member |
| Joann Freeborn | Member |
| Ken Palmquist | Member |
| William Powell | Member |
| Eric Johnson | Secretary |
| Gregory Worthen | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The IRS Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.”
“The compensation level of the administrator is set by the board of directors. All other employees are hired by the administrator.”
“The governing documents and IRS Form 990 are made available upon specific written request.”
“Audit adjustment prior year.”
“Dues/subscriptions 8904. 0. 8904. 0.”
“Telephone/communication 63231. 56908. 6323. 0.”
“Provider assessment 36812. 0. 36812. 0.”
“Repairs 42635. 0. 42635. 0.”
“Medicare therapy/fees 155459. 155459. 0. 0.”
“Salt/garbage/pest control 12598. 0. 12598. 0.”
“Equipment rental 17151. 1273. 15878. 0.”
“Activities 2966. 2966. 0. 0.”
“Other 46612. 0. 46612. 0.”
“Utilities 142691. 128422. 14269. 0.”
“Bad debts 65197. 0. 65197. 0.”
“Barber & beauty 9916. 9916. 0. 0.”
“Minor equipment 1444. 0. 1444. 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 280258 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 307765 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 271578 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 219830 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LONG TERM CARE THE ORGANIZATION PROVIDES LONG-TERM CARE, ASSISTED LIVING, AND INDEPENDENT LIVING SERVICES TO ELDERLY AND DISABLED PERSONS FROM |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19282 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6365 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25647 |
| IRS990/AllOtherContributionsAmt | 0 | 16613 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 250672 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 354944 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 605616 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FINANCIAL MANAGEMENT INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6208554656 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 243 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cimarron |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67835 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51428 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75618 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 86985 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86985 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16613 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17531 |
| IRS990/CYOtherExpensesAmt | 0 | 1228818 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2834931 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -374885 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2015142 |
| IRS990/CYTotalExpensesAmt | 0 | 3243960 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2869075 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1210125 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 748242 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15431 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 138884 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 154315 |
| IRS990/Desc | 0 | SUNSET 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 159 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2442285 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAROLD HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREGORY WORTHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN PALMQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOANN FREEBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EVERETT FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CONNIE WALENTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERESA SHORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 86985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| 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/Form990PartVIISectionAGrp/TitleTxt | 9 | Administrator/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1905 |
| 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 | 2869075 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 58700 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38401 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 97101 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9603 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 9603 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17531 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17531 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 973306 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1475952 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3455210 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2031067 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1936418 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5391628 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| 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 | Long term care |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2394661 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2700313 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 234862 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 181 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1628 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1809 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracted services |
| IRS990/OtherExpensesGrp/Desc | 1 | Consumable supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Training/education |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74355 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 37086 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 116520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3475 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93170 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117709 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 116520 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3839 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 215339 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1554451 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1769790 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30091 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 113906 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 143997 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1256 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11305 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12561 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10661 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11285 |
| IRS990/PrincipalOfficerNm | 0 | JAROLD HAYDEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 445675 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Nursing-private pay |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Nursing-Medicaid |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Nursing-Medicare |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Assisted/independent |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 585094 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 349718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1345275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 554844 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14580 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9463 |
| IRS990/PYOtherExpensesAmt | 0 | 1470362 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3160769 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -442210 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2156660 |
| IRS990/PYTotalExpensesAmt | 0 | 3627022 |
| IRS990/PYTotalRevenueAmt | 0 | 3184812 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -374885 |
| IRS990/RelatedEntityInd | 0 | true |
| 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 | 2834931 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 882582 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 37217 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Other icnoem 2013: 46683. 2014: 514085. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16613 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17502 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37234 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 108609 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17531 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9463 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17769 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43564 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11466 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 99793 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2834931 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3160769 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3464083 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3338034 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3026221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15824038 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24959 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 24959 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17531 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9463 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43564 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 99793 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00600 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00570 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28520 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 28520 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 514085 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46683 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 560768 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15957606 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2851544 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3175349 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3511722 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3355536 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3063455 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15957606 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16646687 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1837705 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2777245 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4614950 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 80763 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 677965 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 758728 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17950 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 17950 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1936418 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The IRS Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The compensation level of the administrator is set by the board of directors. All other employees are hired by the administrator. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The governing documents and IRS Form 990 are made available upon specific written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Audit adjustment prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Dues/subscriptions 8904. 0. 8904. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Telephone/communication 63231. 56908. 6323. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Provider assessment 36812. 0. 36812. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Repairs 42635. 0. 42635. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Medicare therapy/fees 155459. 155459. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Salt/garbage/pest control 12598. 0. 12598. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Equipment rental 17151. 1273. 15878. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Activities 2966. 2966. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Other 46612. 0. 46612. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Utilities 142691. 128422. 14269. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Bad debts 65197. 0. 65197. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Barber & beauty 9916. 9916. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Minor equipment 1444. 0. 1444. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | American Baptist Churches |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 135563018 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits
Portland, OR
View Organization501(c)3
Revenue vs current organization
24% lowerAssets vs current organization
About the sameChestertown, MD
View Organization501(c)3
Revenue vs current organization
80% lowerAssets vs current organization
About the sameMendon, IL
View Organization501(c)3
Revenue vs current organization
31% higherAssets vs current organization
36% lowerAppleton, WI
View Organization501(c)3
Revenue vs current organization
26% higherAssets vs current organization
73% lower