Civic Intelligence

Scott County Rest Home Inc.

990 • Fiscal year 2016 • EIN 48-0725157

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

Organization ProfilePARKLANENURSINGHOME.ORG

View Organization Page

210 E ParklaneScott City, KS 67871

(620) 872-5871

Siviq Scores

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

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$74,938

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,416,968

Down $64,928 (-1.9%) from 2015

Net Assets

Down

$2,828,609

Down $1,269 (-0.0%) from 2015

Liabilities

Down

$588,359

Down $63,659 (-9.8%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin40th percentile

Revenue

Up

$5,284,258

Up $178,185 (+3.5%) from 2015

Expenses

Up

$5,285,527

Up $594,339 (+13%) from 2015

Net Income

Down

-$1,269

Down $416,154 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,863,710Liabilities 2010: $777,288Net Assets 2010: $2,086,4222010Assets 2011: $2,562,757Liabilities 2011: $823,110Net Assets 2011: $1,739,6472011Assets 2012: $2,567,011Liabilities 2012: $691,848Net Assets 2012: $1,875,1632012Assets 2013: $2,899,744Liabilities 2013: $815,408Net Assets 2013: $2,084,3362013Assets 2014: $3,121,665Liabilities 2014: $706,672Net Assets 2014: $2,414,9932014Assets 2015: $3,481,896Liabilities 2015: $652,018Net Assets 2015: $2,829,8782015Assets 2016: $3,416,968Liabilities 2016: $588,359Net Assets 2016: $2,828,6092016Assets 2017: $3,209,174Liabilities 2017: $625,969Net Assets 2017: $2,583,2052017Assets 2018: $3,368,164Liabilities 2018: $442,438Net Assets 2018: $2,925,7262018Assets 2019: $2,676,995Liabilities 2019: $387,195Net Assets 2019: $2,289,8002019Assets 2020: $3,877,711Liabilities 2020: $919,915Net Assets 2020: $2,957,7962020Assets 2021: $2,764,439Liabilities 2021: $324,085Net Assets 2021: $2,440,3542021Assets 2022: $2,507,346Liabilities 2022: $530,557Net Assets 2022: $1,976,7892022Assets 2023: $3,203,005Liabilities 2023: $657,972Net Assets 2023: $2,545,0332023Assets 2024: $3,394,384Liabilities 2024: $556,470Net Assets 2024: $2,837,9142024

Highlighted filing

2016

Assets$3,416,968
Liabilities$588,359
Net Assets$2,828,609
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,088,8572010Expenses 2011: $4,228,5412011Expenses 2012: $3,858,1842012Revenue 2013: $4,432,372Expenses 2013: $4,223,887Net Income 2013: $208,4852013Revenue 2014: $4,667,928Expenses 2014: $4,337,271Net Income 2014: $330,6572014Revenue 2015: $5,106,073Expenses 2015: $4,691,188Net Income 2015: $414,8852015Revenue 2016: $5,284,258Expenses 2016: $5,285,527Net Income 2016: -$1,2692016Revenue 2017: $5,615,963Expenses 2017: $5,861,367Net Income 2017: -$245,4042017Revenue 2018: $5,711,006Expenses 2018: $5,586,948Net Income 2018: $124,0582018Revenue 2019: $4,701,977Expenses 2019: $5,337,903Net Income 2019: -$635,9262019Revenue 2020: $6,574,954Expenses 2020: $5,906,958Net Income 2020: $667,9962020Revenue 2021: $4,926,090Expenses 2021: $5,443,532Net Income 2021: -$517,4422021Revenue 2022: $4,540,450Expenses 2022: $5,004,015Net Income 2022: -$463,5652022Revenue 2023: $6,418,428Expenses 2023: $5,850,184Net Income 2023: $568,2442023Revenue 2024: $6,237,291Expenses 2024: $5,944,410Net Income 2024: $292,8812024

Highlighted filing

2016

Revenue$5,284,258
Expenses$5,285,527
Net Income-$1,269
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$5,284,258
Mission and Program Overview

Mission

Provide nursing home care and independent living services to residents of scott county, kansas and the surrounding area.

Provide nursing home care and independent living services to residents of scott county, kansas and the surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,829,878$2,828,609▼ $1,269
Land, Buildings, and Equipment, Net$2,001,538$1,959,001▼ $42,537
Accounts Receivable$996,614$1,020,479▲ $23,865
Cash and Non-Interest-Bearing Accounts$254,975$213,133▼ $41,842
Savings and Temporary Cash Investments$210,936$209,672▼ $1,264
Prepaid Expenses and Deferred Charges$17,833$14,683▼ $3,150
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,481,896$3,416,968▼ $64,928
Liabilities
Accounts Payable and Accrued Expenses$413,979$434,405▲ $20,426
Mortgage Notes Payable Secured by Investment Property$238,039$153,954▼ $84,085
Total Liabilities$652,018$588,359▼ $63,659
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,829,878$2,828,609▼ $1,269
Total Liabilities and Net Assets / Fund Balance$3,481,896$3,416,968▼ $64,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,563,257$1,848,633$3,411,890
Equipment$371,744$810,413$1,182,157
Land$24,000-$24,000
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole TurnerAdministratorFT$65,338$9,600$74,938
Nikki CooperSecretaryFT$47,068$5,623$52,691

Board Members and Trustees

NameTitle
Don CottonChairman
Glenda GrahamVice Chairman
Ann BeatonMember
Mike SteeleMember
Wanda WrightMember
Revenue and Support

Revenue Composition

Contributions and Grants
$162,658
Program Service Revenue
$5,003,858
Investment Income
$789
Other Revenue
$116,953
All Other Contributions
$12,000
Change in Net Assets
$-1,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,284,258
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,284,258
Total Revenue per Form 990
$5,284,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,412,979
Other Expenses$1,872,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,664,092$66,326-$2,730,418
Fees for Services Other$610,445--$610,445
Other Employee Benefits$287,455--$287,455
Occupancy$191,781$47,945-$239,726
Payroll Taxes$205,085$6,343-$211,428
Depreciation Depletion$151,185$37,796-$188,981
Insurance$155,840--$155,840
Current Officers, Directors, Trustees, and Key Employees$33,721$78,685-$112,406
Pension Plan Contributions$69,134$2,138-$71,272
Office Expenses$10,313$27,066-$37,379
Information Technology$17,124$17,125-$34,249
Fees for Services Accounting$16,144$16,144-$32,288
Fees for Services Management-$29,227-$29,227
Fees for Services Legal$10,013$10,014-$20,027
Advertising$13,414--$13,414
Conferences and Meetings$6,899$3,468-$10,367
Interest$10,360--$10,360
Travel-$6,415-$6,415
Other Expenses$3,295--$3,295
Total Functional Expenses$4,936,835$348,692$0$5,285,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,285,527
Total Expenses per Audited Statements$5,285,527
Total Expenses per Form 990$5,285,527
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The entity has 5 voting members who approve significant decisions of the governing body.”

Form 990, Part VI, Section A, Line 7A

“The county commissioners have the power to elect or appoint one or more members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The county commissioners have oversight over the scott county rest home, inc.”

Form 990, Part VI, Section B, Line 11B

“Copy of form 990 was provided to the board at their meeting prior to filing the official copy.”

Form 990, Part VI, Section B, Line 15

“The board of directors review the salaries.”

Form 990, Part VI, Section C, Line 19

“The rest home makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Scott County Rest Home Inc
EIN
48-0725157
Phone
6208725871
Address
210 E PARKLANE, SCOTT CITY, KS 67871
Doing Business As
Parklane Nursing Home

Signing Officer

Name
Nikki Cooper
Title
Office Manager
Phone
6208725871
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki Cooper
Formed
1966
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
176
Volunteers
30

Preparer

Firm
Lewis Hooper & Dick LLC
Address
405 NORTH SIXTH, GARDEN CITY, KS 67846
Preparer
Theresa Dasenbrock
Phone
6202759267
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted health care services: program service expenses 610,445. Management and general expenses 0. Fundraising expenses 0. Total expenses 610,445.”

FORM 990 PART XII LINE 2C:

“There has been no change from the prior year. The board of directors assumes responsibility for oversight of the audit and selection of an independent auditor.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06343
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205085
IRS990/PayrollTaxesGrp/TotalAmt0211428
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02138
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069134
IRS990/PensionPlanContributionsGrp/TotalAmt071272
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014683
IRS990/PrincipalOfficerNm0NIKKI COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT ROOM AND CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05003858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05003858
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-18
IRS990/PYOtherExpensesAmt01809843
IRS990/PYOtherRevenueAmt0219254
IRS990/PYProgramServiceRevenueAmt04857645
IRS990/PYRevenuesLessExpensesAmt0414885
IRS990/PYSalariesCompEmpBnftPaidAmt02881345
IRS990/PYTotalExpensesAmt04691188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05106073
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1269
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05121600
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02829878
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02828609
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209672
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0382271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0428028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01291
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05003858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04857645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04335312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04228003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03509904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021934722
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0116953
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0218597
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0126642
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt051562
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt093541
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0607295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04059
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt023474103
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0150658
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt021213
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0188623
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0143564
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0504058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05283469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05105434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04667366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04432118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03985716
IRS990ScheduleA/Total509Grp/TotalAmt023474103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05284258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05106073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04667928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04432896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03987007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023478162
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01563257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01848633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03411890
IRS990ScheduleD/EquipmentGrp/BookValueAmt0371744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0810413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01182157
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05285527
IRS990ScheduleD/LandGrp/BookValueAmt024000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05284258
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01959001
IRS990ScheduleD/TotalExpensesPerForm990Amt05285527
IRS990ScheduleD/TotalRevenuePerForm990Amt05284258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05284258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05285527
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY HAS 5 VOTING MEMBERS WHO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COUNTY COMMISSIONERS HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COUNTY COMMISSIONERS HAVE OVERSIGHT OVER THE SCOTT COUNTY REST HOME, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF FORM 990 WAS PROVIDED TO THE BOARD AT THEIR MEETING PRIOR TO FILING THE OFFICIAL COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEW THE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE REST HOME MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTED HEALTH CARE SERVICES: PROGRAM SERVICE EXPENSES 610,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 610,445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART XII LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03481896
IRS990/TotalAssetsEOYAmt03416968
IRS990/TotalAssetsGrp/BOYAmt03481896
IRS990/TotalAssetsGrp/EOYAmt03416968
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0162658
IRS990/TotalEmployeeCnt0176
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0348692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04936835

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,416,968
Liabilities
$588,359
Net assets
$2,828,609
Revenue
$5,284,258
Expenses
$5,285,527
Net income
-$1,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.56$2.84$6.24$5.94$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.66$2.55$6.42$5.85$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.53$1.98$4.54$5.00$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.32$2.44$4.93$5.44$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.92$2.96$6.57$5.91$0.67
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.39$2.29$4.70$5.34$0.64
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.44$2.93$5.71$5.59$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.63$2.58$5.62$5.86$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.59$2.83$5.28$5.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.65$2.83$5.11$4.69$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.71$2.41$4.67$4.34$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.90$0.82$2.08$4.43$4.22$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.69$1.88$3.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.82$1.74$4.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.78$2.09$4.09