Civic Intelligence

Asbury Park Inc.

990 • Fiscal year 2019 • EIN 48-0643930

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

200 SW 14thNewton, KS 67114

(316) 283-4770

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.84x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

18th percentile

-8.3%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$138,117

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

15th percentile

-5.1%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-3.1%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$18,570,764

Down $988,053 (-5.1%) from 2018

Net Assets

Down

-$400,415

Down $783,297 (-205%) from 2018

Liabilities

Down

$18,971,179

Down $204,756 (-1.1%) from 2018

Revenue

Down

$10,320,602

Down $326,716 (-3.1%) from 2018

Expenses

Up

$11,182,284

Up $142,466 (+1.3%) from 2018

Net Income

Down

-$861,682

Down $469,182 (-120%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $9,989,958Liabilities 2010: $7,546,870Net Assets 2010: $2,443,0882010Assets 2011: $11,402,435Liabilities 2011: $7,254,172Net Assets 2011: $4,148,2632011Assets 2013: $16,454,814Liabilities 2013: $12,579,632Net Assets 2013: $3,875,1822013Assets 2015: $21,817,653Liabilities 2015: $19,901,843Net Assets 2015: $1,915,8102015Assets 2016: $21,109,455Liabilities 2016: $19,744,456Net Assets 2016: $1,364,9992016Assets 2017: $20,434,604Liabilities 2017: $19,607,209Net Assets 2017: $827,3952017Assets 2018: $19,558,817Liabilities 2018: $19,175,935Net Assets 2018: $382,8822018Assets 2019: $18,570,764Liabilities 2019: $18,971,179Net Assets 2019: -$400,4152019Assets 2020: $18,340,489Liabilities 2020: $19,703,842Net Assets 2020: -$1,363,3532020Assets 2021: $1,548,886Liabilities 2021: $1,859,194Net Assets 2021: -$310,3082021Assets 2022: $1,043,237Liabilities 2022: $100Net Assets 2022: $1,043,1372022Assets 2024: $1,220,573Liabilities 2024: $0Net Assets 2024: $1,220,5732024

Highlighted filing

2019

Assets$18,570,764
Liabilities$18,971,179
Net Assets-$400,415

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,739,2102010Expenses 2011: $8,531,5442011Revenue 2013: $8,423,524Expenses 2013: $8,700,699Net Income 2013: -$277,1752013Revenue 2015: $10,111,269Expenses 2015: $11,018,017Net Income 2015: -$906,7482015Revenue 2016: $10,054,816Expenses 2016: $10,638,860Net Income 2016: -$584,0442016Revenue 2017: $10,120,338Expenses 2017: $10,722,240Net Income 2017: -$601,9022017Revenue 2018: $10,647,318Expenses 2018: $11,039,818Net Income 2018: -$392,5002018Revenue 2019: $10,320,602Expenses 2019: $11,182,284Net Income 2019: -$861,6822019Revenue 2020: $9,676,947Expenses 2020: $10,783,339Net Income 2020: -$1,106,3922020Revenue 2021: $2,160,199Expenses 2021: $1,159,563Net Income 2021: $1,000,6362021Revenue 2022: $1,511,256Expenses 2022: $60,806Net Income 2022: $1,450,4502022Revenue 2024: $48,880Expenses 2024: $8,567Net Income 2024: $40,3132024

Highlighted filing

2019

Revenue$10,320,602
Expenses$11,182,284
Net Income-$861,682
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$10,320,602
Mission and Program Overview

Mission

Nursing home & assisted living facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,445,867$16,734,672▼ $711,195
Investments in Publicly Traded Securities$837,786$898,574▲ $60,788
Accounts Receivable$613,040$554,639▼ $58,401
Cash and Non-Interest-Bearing Accounts$625,450$367,444▼ $258,006
Inventories for Sale or Use$13,741$14,935▲ $1,194
Prepaid Expenses and Deferred Charges$22,933$500▼ $22,433
Total Assets$19,558,817$18,570,764▼ $988,053
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,211,468$15,917,267▼ $294,201
Accounts Payable and Accrued Expenses$1,642,946$1,859,716▲ $216,770
Deferred Revenue$728,938$676,940▼ $51,998
Other Liabilities$592,583$517,256▼ $75,327
Total Liabilities$19,175,935$18,971,179▼ $204,756
Net Assets / Fund Balance
Net Assets With Donor Restrictions$530,454$623,476▲ $93,022
Net Assets Without Donor Restrictions$-147,572$-1,023,891▼ $876,319
Total Net Assets Fund Balance$382,882$-400,415▼ $783,297
Total Liabilities and Net Assets / Fund Balance$19,558,817$18,570,764▼ $988,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,841,511$7,323,656$22,165,167
Equipment$591,824$2,417,619$3,009,443
Other Land Buildings$1,049,374$562,852$1,612,226
Land$251,963-$251,963

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$551,862-▲ $85,792$28,860$608,794
2018$795,779-▼ $20,013$223,904$551,862
2017$797,135--$1,356$795,779
2016$798,355$100-$1,320$797,135
2015$1,083,713$736-$286,094$798,355
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom WilliamsCEOFT$126,974$11,143$138,117
Donald VothVP of FinanceFT$114,350$4,951$119,301

Board Members and Trustees

NameTitle
William YoungBoard Chair
Brad KoehnBoard Member
Gary DennyBoard Member
Larry KruegerBoard Member
Rev Lawrence LambertBoard Member
Rod KreieBoard Member
Sally ChesserBoard Member
Scott MetzlerBoard Member
Steve KellyBoard Member
Sue DondlingerBoard Member
Vallerie GleasonBoard Member
Dee Donatelli-reberBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis TherapiesPhysical Therapy7160 DALLAS PKWY STE 400, Plano, TX 75024$399,650
Revenue and Support

Revenue Composition

Contributions and Grants
$103,270
Program Service Revenue
$10,055,008
Investment Income
$22,080
Other Revenue
$140,244
All Other Contributions
$103,270
Change in Net Assets
$-861,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,151,942
Other Expenses$4,030,342
Total Fundraising Expense$25,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,553,463$321,172$18,110$5,892,745
Depreciation Depletion$766,468$26,389$0$792,857
Interest$602,861$19,163$0$622,024
Other Employee Benefits$456,508$58,400$78$514,986
Payroll Taxes$425,289$35,025$0$460,314
Fees for Services Other$396,134$53,012$0$449,146
Occupancy$417,010$10,382$0$427,392
Other Expenses$266,878$69,387$0$336,265
All Other Expenses$201,003$63,201$6,794$270,998
Current Officers, Directors, Trustees, and Key Employees$0$257,418$0$257,418
Insurance$96,792$38,826$0$135,618
Office Expenses$73,004$15,236$952$89,192
Fees for Services Accounting$0$49,025$0$49,025
Pension Plan Contributions$24,103$2,376$0$26,479
Fees for Services Legal$0$18,849$0$18,849
Conferences and Meetings$16,351$667$0$17,018
Advertising$0$14,046$0$14,046
Fees for Service Investment Mgmnt Fees$0$9,657$0$9,657
Travel$1,507$216$0$1,723
Total Functional Expenses$10,093,877$1,062,473$25,934$11,182,284
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Foundation$415,000
Deposits$66,732
Resident Prepayments$35,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Asbury Park Inc
EIN
48-0643930
Phone
3162834770
Address
200 SW 14TH, NEWTON, KS 67114

Signing Officer

Name
Donald J Voth
Title
Chief Executive Officer
Phone
3162834770
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
341
Volunteers
76

Preparer

Firm
Knudsen Monroe & Co LLC
Address
512 N MAIN STREET, NEWTON, KS 67114
Preparer
Christopher D Stauffer
Phone
3162835366
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is reviewed by the executive committee of the board

Pt VI, Line 11B

Of directors. The director of finance is available to answer

Pt VI, Line 11B

Any questions or clarify.

Pt VI, Line 12C

Board members disclose annually any potential conflicts

Pt VI, Line 15A

The board reviews compensation for the ceo annually.

Pt VI, Line 15B

The ceo reviews compensation for key employees annually.

Pt VI, Line 19

This information is typically not available to the public.

Financial Statement Notes

Pt V, Line 4

The endowment funds are restricted to investment in perpetuity, the income from which is expendable for support.

Raw XML AppendixShowing 400 of 642 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/BOYAmt01642946
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01859716
IRS990/AccountsReceivableGrp/BOYAmt0613040
IRS990/AccountsReceivableGrp/EOYAmt0554639
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NURSING HOME & ASSISTED LIVING FACILITY
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014046
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt014046
IRS990/AllOtherContributionsAmt0103270
IRS990/AllOtherExpensesGrp/FundraisingAmt06794
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt063201
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0201003
IRS990/AllOtherExpensesGrp/TotalAmt0270998
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DONALD J VOTH
IRS990/BooksInCareOfDetail/PhoneNum03162834770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 SW 14TH
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067114
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0625450
IRS990/CashNonInterestBearingGrp/EOYAmt0367444
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0257418
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0257418
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0667
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016351
IRS990/ConferencesMeetingsGrp/TotalAmt017018
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0399650
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07160 DALLAS PKWY STE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PLANO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075024
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AEGIS THERAPIES
IRS990/ContractorCompensationGrp/ServicesDesc0PHYSICAL THERAPY
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0103270
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022080
IRS990/CYOtherExpensesAmt04030342
IRS990/CYOtherRevenueAmt0140244
IRS990/CYProgramServiceRevenueAmt010055008
IRS990/CYRevenuesLessExpensesAmt0-861682
IRS990/CYSalariesCompEmpBnftPaidAmt07151942
IRS990/CYTotalExpensesAmt011182284
IRS990/CYTotalFundraisingExpenseAmt025934
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010320602
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0728938
IRS990/DeferredRevenueGrp/EOYAmt0676940
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026389
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0766468
IRS990/DepreciationDepletionGrp/TotalAmt0792857
IRS990/Desc0RETIREMENT COMMUNITY PROVIDING 101 LICENSED SKILLED NURSING CARE BEDS, 36-BED ASSISTED LIVING UNIT, 69 INDEPENDENT LIVING UNITS, AND ANCILLARY HEALTHCARE SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0530454
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0623476
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0341
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010093877
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049025
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt049025
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018849
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt018849
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt053012
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0396134
IRS990/FeesForServicesOtherGrp/TotalAmt0449146
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09657
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09657
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211143
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134951
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1DEE DONATELLI-REBER
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE DONDLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3SALLY CHESSER
IRS990/Form990PartVIISectionAGrp/PersonNm4VALLERIE GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD KOEHN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROD KREIE
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT METZLER
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm9REV LAWRENCE LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY DENNY
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13DONALD VOTH
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12126974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13114350
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010320602
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt038826
IRS990/InsuranceGrp/ProgramServicesAmt096792
IRS990/InsuranceGrp/TotalAmt0135618
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt019163
IRS990/InterestGrp/ProgramServicesAmt0602861
IRS990/InterestGrp/TotalAmt0622024
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013741
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014935
IRS990/InvestmentIncomeGrp/ExclusionAmt022080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022080
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0837786
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0898574
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010304127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017445867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016734672
IRS990/LandBldgEquipCostOrOtherBssAmt027038799
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NURSING HOME & ASSISTED LIVING FACILITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016211468
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015917267
IRS990/NetAssetsOrFundBalancesBOYAmt0382882
IRS990/NetAssetsOrFundBalancesEOYAmt0-400415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt078385
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-147572
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1023891
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010382
IRS990/OccupancyGrp/ProgramServicesAmt0417010
IRS990/OccupancyGrp/TotalAmt0427392
IRS990/OfficeExpensesGrp/FundraisingAmt0952
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015236
IRS990/OfficeExpensesGrp/ProgramServicesAmt073004
IRS990/OfficeExpensesGrp/TotalAmt089192
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt078
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0456508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0514986
IRS990/OtherExpensesGrp/Desc0BAD DEBT PROVISIONS
IRS990/OtherExpensesGrp/Desc1RESIDENT CARE EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt369387
IRS990/OtherExpensesGrp/ProgramServicesAmt048000
IRS990/OtherExpensesGrp/ProgramServicesAmt1304268
IRS990/OtherExpensesGrp/ProgramServicesAmt2444238
IRS990/OtherExpensesGrp/ProgramServicesAmt3266878
IRS990/OtherExpensesGrp/TotalAmt048000
IRS990/OtherExpensesGrp/TotalAmt1304268
IRS990/OtherExpensesGrp/TotalAmt2444264
IRS990/OtherExpensesGrp/TotalAmt3336265
IRS990/OtherLiabilitiesGrp/BOYAmt0592583
IRS990/OtherLiabilitiesGrp/EOYAmt0517256
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722211
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MARKET/BISTRO
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0138811
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0138811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt129
IRS990/OtherRevenueTotalAmt0138840
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0321172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05553463
IRS990/OtherSalariesAndWagesGrp/TotalAmt05892745
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035025
IRS990/PayrollTaxesGrp/ProgramServicesAmt0425289
IRS990/PayrollTaxesGrp/TotalAmt0460314
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02376
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024103
IRS990/PensionPlanContributionsGrp/TotalAmt026479
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DONALD J VOTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PMTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04981915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15073093
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119205
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018378
IRS990/PYOtherExpensesAmt04003298
IRS990/PYOtherRevenueAmt0316550
IRS990/PYProgramServiceRevenueAmt010193185
IRS990/PYRevenuesLessExpensesAmt0-392500
IRS990/PYSalariesCompEmpBnftPaidAmt07036520
IRS990/PYTotalExpensesAmt011039818
IRS990/PYTotalRevenueAmt010647318
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-861682
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010193819
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01404
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01404
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08943
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017648
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012249
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt059435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0645406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098051

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.05$0.01$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$1.51$0.06$1.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.86$0.31$2.16$1.16$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$19.7$1.36$9.68$10.8$1.11
2019Detailed filing. Detailed filing data is available for this year.$18.6$19.0$0.40$10.3$11.2$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$19.2$0.38$10.6$11.0$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$19.6$0.83$10.1$10.7$0.60
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$19.7$1.36$10.1$10.6$0.58
2015Detailed filing. Detailed filing data is available for this year.$21.8$19.9$1.92$10.1$11.0$0.91
2013Detailed filing. Detailed filing data is available for this year.$16.5$12.6$3.88$8.42$8.70$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$7.25$4.15$8.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.99$7.55$2.44$8.74