Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$5,554,261
Up $229,471 (+4.3%) from 2013
Net Assets
Up$1,794,592
Up $71,107 (+4.1%) from 2013
Liabilities
Up$3,759,669
Up $158,364 (+4.4%) from 2013
Revenue
Up$2,874,735
Up $392,683 (+16%) from 2013
Expenses
Up$2,803,628
Up $333,047 (+13%) from 2013
Net Income
Up$71,107
Up $59,636 (+520%) from 2013
Nursing home for the elderly
Nursing home for the elderly The organization owns and operates an intermediate care nursing facility for the elderly and disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,798,758 | $4,721,216 | ▼ $77,542 |
| Accounts Receivable | $157,506 | $254,316 | ▲ $96,810 |
| Savings and Temporary Cash Investments | $242,254 | $198,545 | ▼ $43,709 |
| Cash and Non-Interest-Bearing Accounts | $119,229 | $124,522 | ▲ $5,293 |
| Prepaid Expenses and Deferred Charges | $7,043 | $52,148 | ▲ $45,105 |
| Total Assets | $5,324,790 | $5,554,261 | ▲ $229,471 |
| Other Assets Total | - | $203,514 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,020,000 | $3,299,350 | ▲ $279,350 |
| Deferred Revenue | $415,599 | $259,135 | ▼ $156,464 |
| Accounts Payable and Accrued Expenses | $165,706 | $201,184 | ▲ $35,478 |
| Total Liabilities | $3,601,305 | $3,759,669 | ▲ $158,364 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,723,485 | $1,794,592 | ▲ $71,107 |
| Total Net Assets Fund Balance | $1,723,485 | $1,794,592 | ▲ $71,107 |
| Total Liabilities and Net Assets / Fund Balance | $5,324,790 | $5,554,261 | ▲ $229,471 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,366,787 | $1,988,161 | - |
| Other Land Buildings | $34,662 | $21,304 | - |
| Land | $90,694 | - | - |
| Equipment | $229,073 | $471,688 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Walter Maris | Administrator/member | FT | $73,500 | $73,500 |
| Name | Title |
|---|---|
| Tom Goering | President |
| Scott Strohl | Vice President |
| Robin Krehbiel | Vice-president |
| Beverly Hastings | Member |
| Larry Siebert | Member |
| Richard Kolhoff | Member |
| Greta Snell | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| RehabCare Group East Inc | Therapy services | PO Box 503534, St Louis, MO 63150 | $150,495 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,527,980 |
| Other Expenses | $1,275,648 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,068,568 | $90,499 | $0 | $1,159,067 |
| All Other Expenses | $748,639 | $158,131 | $0 | $906,770 |
| Other Employee Benefits | $162,302 | $22,180 | $0 | $184,482 |
| Payroll Taxes | $96,171 | $14,760 | $0 | $110,931 |
| Depreciation Depletion | $89,500 | $9,944 | $0 | $99,444 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $73,500 | $0 | $73,500 |
| Interest | $0 | $72,846 | $0 | $72,846 |
| Insurance | $0 | $34,564 | $0 | $34,564 |
| Other Expenses | $0 | $23,501 | $0 | $23,501 |
| Fees for Services Accounting | $0 | $20,865 | $0 | $20,865 |
| Travel | $12,428 | $4,364 | $0 | $16,792 |
| Advertising | $7,386 | $0 | $0 | $7,386 |
| Total Functional Expenses | $2,277,769 | $525,859 | $0 | $2,803,628 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Minutes are prepared for all official meetins of the board of director. The board has no sub-committees.”
“A copy of the IRS Form 990 is reviewed at a regularly scheduled meeting of the board.”
“The compensation level of the administrator is determined by the board of directors. All other employees are hired by the administrator.”
“The governing documents and IRS Form 990 are made available upson specific written request.”
“Accounts receivable - net prepaids”
“Accounts payable & accrued expenses bonds, mortgages & other notes”
“Consumable supplies 139378. 102243. 37135. 0. Dues/subscriptions/fees 7370. 0. 7370. 0. Lawn care/snow removal 469. 0. 469. 0. Apartment/res care 399858. 359872. 39986. 0. Utilities 72629. 65366. 7263. 0. Training 5021. 5021. 0. 0. Professional fees 13705. 0. 13705. 0. Telephone 6938. 0. 6938. 0. Other 33549. 257. 33292. 0. Medicare expenses 205163. 205163. 0. 0. Rent/lease 5933. 0. 5933. 0. Resident activities 2672. 2672. 0. 0. Software updates 8045. 8045. 0. 0. Property taxes 6040. 0. 6040. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 165706 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 201184 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 157506 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 254316 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Nursing home for the elderly The organization owns and operates an intermediate care nursing facility for the elderly and disabled. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7386 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7386 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 158131 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 748639 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 906770 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Benton Accounting 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 | 119229 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124522 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73500 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 150495 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 503534 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | St Louis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 63150 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RehabCare Group East Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Therapy services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 215767 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 511 |
| IRS990/CYOtherExpensesAmt | 0 | 1275648 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2658457 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 71107 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1527980 |
| IRS990/CYTotalExpensesAmt | 0 | 2803628 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2874735 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 415599 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 259135 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9944 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 89500 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99444 |
| IRS990/Desc | 0 | OWNS AND OPERATES AN INTERMEDIATE CARE FACILITY FOR ELDERLY RESIDENTS IN PRETTY PRAIRIE, KANSAS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2277769 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20865 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20865 |
| 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 | 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/OfficerInd | 0 | 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/PersonNm | 0 | TOM GOERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBIN KREHBIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRETA SNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD KOLHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY SIEBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT STROHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEVERLY HASTINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WALTER MARIS |
| 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 | 73500 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Administrator/member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 215767 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2874735 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34564 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34564 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 72846 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 72846 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 511 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 511 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2481153 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4798758 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4721216 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7202369 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Nursing home for the elderly |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3020000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3299350 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1723485 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1794592 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 203514 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22180 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 162302 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 184482 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracted services |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Minor equipment |
| 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 | 408 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 297 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 23501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13660 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79523 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 297 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23501 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90499 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1068568 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1159067 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14760 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96171 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 110931 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7043 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52148 |
| IRS990/PrincipalOfficerNm | 0 | TOM GOERING |
| 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/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Routine care-private pay |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Routine care-Medicaid |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Medicare services |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Apartments |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Assisted living |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 532417 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1190828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 385880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 276064 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 273268 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 98573 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 618 |
| IRS990/PYOtherExpensesAmt | 0 | 946269 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2382861 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11471 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1524312 |
| IRS990/PYTotalExpensesAmt | 0 | 2470581 |
| IRS990/PYTotalRevenueAmt | 0 | 2482052 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71107 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2658457 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 242254 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 198545 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 215767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98573 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212632 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 287471 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 919938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 511 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 618 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1627 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3358 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3720 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2658457 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2382861 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2073543 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2164708 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2401723 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11681292 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 511 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 618 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1627 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3358 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3720 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9834 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12601230 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2874224 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2481434 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2286175 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2270203 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2689194 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12601230 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12611064 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4366787 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1988161 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 6354948 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 229073 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 471688 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 700761 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90694 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 90694 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 34662 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21304 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 55966 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4721216 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Minutes are prepared for all official meetins of the board of director. The board has no sub-committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A copy of the IRS Form 990 is reviewed at a regularly scheduled meeting of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The compensation level of the administrator is determined by the board of directors. All other employees are hired by the administrator. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing documents and IRS Form 990 are made available upson specific written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS RECEIVABLE - NET PREPAIDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONSUMABLE SUPPLIES 139378. 102243. 37135. 0. DUES/SUBSCRIPTIONS/FEES 7370. 0. 7370. 0. LAWN CARE/SNOW REMOVAL 469. 0. 469. 0. APARTMENT/RES CARE 399858. 359872. 39986. 0. UTILITIES 72629. 65366. 7263. 0. TRAINING 5021. 5021. 0. 0. PROFESSIONAL FEES 13705. 0. 13705. 0. TELEPHONE 6938. 0. 6938. 0. OTHER 33549. 257. 33292. 0. MEDICARE EXPENSES 205163. 205163. 0. 0. RENT/LEASE 5933. 0. 5933. 0. RESIDENT ACTIVITIES 2672. 2672. 0. 0. SOFTWARE UPDATES 8045. 8045. 0. 0. PROPERTY TAXES 6040. 0. 6040. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5324790 |
| IRS990/TotalAssetsEOYAmt | 0 | 5554261 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5324790 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5554261 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 215767 |
| IRS990/TotalEmployeeCnt | 0 | 87 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 525859 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2277769 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2803628 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3601305 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3759669 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3601305 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3759669 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1723485 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1794592 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2277769 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2658457 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 511 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2658457 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2874735 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5324790 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5554261 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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