Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
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
Nursing home & assisted living facility
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tom Williams | CEO | FT | $126,974 | $11,143 | $138,117 |
| Donald Voth | VP of Finance | FT | $114,350 | $4,951 | $119,301 |
| Name | Title |
|---|---|
| William Young | Board Chair |
| Brad Koehn | Board Member |
| Gary Denny | Board Member |
| Larry Krueger | Board Member |
| Rev Lawrence Lambert | Board Member |
| Rod Kreie | Board Member |
| Sally Chesser | Board Member |
| Scott Metzler | Board Member |
| Steve Kelly | Board Member |
| Sue Dondlinger | Board Member |
| Vallerie Gleason | Board Member |
| Dee Donatelli-reber | Board Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aegis Therapies | Physical Therapy | 7160 DALLAS PKWY STE 400, Plano, TX 75024 | $399,650 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Foundation | $415,000 |
| Deposits | $66,732 |
| Resident Prepayments | $35,524 |
“Form 990 is reviewed by the executive committee of the board”
“Of directors. The director of finance is available to answer”
“Any questions or clarify.”
“Board members disclose annually any potential conflicts”
“The board reviews compensation for the ceo annually.”
“The ceo reviews compensation for key employees annually.”
“This information is typically not available to the public.”
“The endowment funds are restricted to investment in perpetuity, the income from which is expendable for support.”
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 | 1642946 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1859716 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 613040 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 554639 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NURSING HOME & ASSISTED LIVING FACILITY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14046 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14046 |
| IRS990/AllOtherContributionsAmt | 0 | 103270 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6794 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63201 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 201003 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 270998 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONALD J VOTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3162834770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 SW 14TH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67114 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 625450 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 367444 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 257418 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 257418 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 667 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16351 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17018 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 399650 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7160 DALLAS PKWY STE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PLANO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75024 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AEGIS THERAPIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSICAL THERAPY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 103270 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22080 |
| IRS990/CYOtherExpensesAmt | 0 | 4030342 |
| IRS990/CYOtherRevenueAmt | 0 | 140244 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10055008 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -861682 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7151942 |
| IRS990/CYTotalExpensesAmt | 0 | 11182284 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25934 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10320602 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 728938 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 676940 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26389 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 766468 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 792857 |
| IRS990/Desc | 0 | RETIREMENT COMMUNITY PROVIDING 101 LICENSED SKILLED NURSING CARE BEDS, 36-BED ASSISTED LIVING UNIT, 69 INDEPENDENT LIVING UNITS, AND ANCILLARY HEALTHCARE SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 530454 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 623476 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 341 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10093877 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49025 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49025 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18849 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18849 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53012 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 396134 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 449146 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9657 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9657 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11143 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 4951 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEE DONATELLI-REBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUE DONDLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SALLY CHESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VALLERIE GLEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRAD KOEHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROD KREIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT METZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY KRUEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REV LAWRENCE LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY DENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DONALD VOTH |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 126974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 114350 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10320602 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38826 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 96792 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 135618 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19163 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 602861 |
| IRS990/InterestGrp/TotalAmt | 0 | 622024 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13741 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14935 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22080 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22080 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 837786 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 898574 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10304127 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17445867 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16734672 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27038799 |
| 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 | NURSING HOME & ASSISTED LIVING FACILITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 16211468 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15917267 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 382882 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -400415 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 78385 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -147572 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1023891 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10382 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 417010 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 427392 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 952 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15236 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 73004 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 89192 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 78 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58400 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 456508 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 514986 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT PROVISIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT CARE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 26 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 69387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 304268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 444238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 266878 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 304268 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 444264 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 336265 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 592583 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 517256 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 722211 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MARKET/BISTRO |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138811 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 138811 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 29 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 29 |
| IRS990/OtherRevenueTotalAmt | 0 | 138840 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18110 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 321172 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5553463 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5892745 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35025 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 425289 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 460314 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2376 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24103 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26479 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22933 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 500 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | DONALD J VOTH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICARE/MEDICAID PMTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4981915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5073093 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 119205 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18378 |
| IRS990/PYOtherExpensesAmt | 0 | 4003298 |
| IRS990/PYOtherRevenueAmt | 0 | 316550 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10193185 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -392500 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7036520 |
| IRS990/PYTotalExpensesAmt | 0 | 11039818 |
| IRS990/PYTotalRevenueAmt | 0 | 10647318 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -861682 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10193819 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 1404 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 1404 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 4265 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 8943 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17648 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12249 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16330 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 59435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 103270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185121 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119033 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 645406 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23484 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20241 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16006 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13226 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25094 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 98051 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.