Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2022 • EIN 48-0725157
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$2,507,346
Down $257,093 (-9.3%) from 2021
Net Assets
Down$1,976,789
Down $463,565 (-19%) from 2021
Liabilities
Up$530,557
Up $206,472 (+64%) from 2021
Revenue
Down$4,540,450
Down $385,640 (-7.8%) from 2021
Expenses
Down$5,004,015
Down $439,517 (-8.1%) from 2021
Net Income
Up-$463,565
Up $53,877 (+10%) from 2021
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,440,354 | $1,976,789 | ▼ $463,565 |
| Land, Buildings, and Equipment, Net | $1,798,014 | $1,675,988 | ▼ $122,026 |
| Accounts Receivable | $342,185 | $411,472 | ▲ $69,287 |
| Cash and Non-Interest-Bearing Accounts | $169,662 | $275,729 | ▲ $106,067 |
| Savings and Temporary Cash Investments | $425,879 | $117,188 | ▼ $308,691 |
| Prepaid Expenses and Deferred Charges | $28,699 | $26,969 | ▼ $1,730 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,764,439 | $2,507,346 | ▼ $257,093 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $226,986 | $510,657 | ▲ $283,671 |
| Deferred Revenue | $93,499 | $0 | ▼ $93,499 |
| Other Liabilities | $0 | $19,900 | ▲ $19,900 |
| Mortgage Notes Payable Secured by Investment Property | $3,600 | - | - |
| Total Liabilities | $324,085 | $530,557 | ▲ $206,472 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,440,354 | $1,976,789 | ▼ $463,565 |
| Total Liabilities and Net Assets / Fund Balance | $2,764,439 | $2,507,346 | ▼ $257,093 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,469,187 | $2,512,848 | $3,982,035 |
| Equipment | $182,801 | $1,084,273 | $1,267,074 |
| Land | $24,000 | - | $24,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amanda Amerine | Lpn | FT | $129,035 | $7,817 | $136,852 |
| Karyn Hendrix | Director of Nursing | FT | $108,031 | $6,731 | $114,762 |
| Renae Kersenbrock | Interim Administrator | FT | $50,901 | - | $50,901 |
| Tammy Freeman | Administrator | FT | $37,328 | $600 | $37,928 |
| Kim Buller | Secretary | FT | $20,246 | $1,083 | $21,329 |
| Andrea Strong | Administrator | FT | $10,317 | $209 | $10,526 |
| April Bergner | Secretary | FT | $6,961 | $184 | $7,145 |
| Kalie Stewart | Secretary | FT | $6,123 | - | $6,123 |
| Name | Title |
|---|---|
| Anita Hoeme | Chair |
| Rich See | Vice Chair |
| Nicole Turner | Interim Administrator |
| Chad Gerber | Member |
| Gary Goodman | Member |
| Kari Unruh | Member |
| Kelly Funk | Member |
| Lynn Taylor | Member |
| Sara Ramsey | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,413,830 |
| Other Expenses | $1,590,185 |
| Total Fundraising Expense | $6,593 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,605,426 | $34,224 | - | $2,639,650 |
| Other Employee Benefits | $391,718 | - | - | $391,718 |
| Fees for Services Other | $372,767 | - | - | $372,767 |
| Occupancy | $217,610 | $54,403 | - | $272,013 |
| Depreciation Depletion | $162,671 | $42,337 | - | $205,008 |
| Payroll Taxes | $174,774 | $5,405 | - | $180,179 |
| Current Officers, Directors, Trustees, and Key Employees | $39,564 | $85,719 | $6,593 | $131,876 |
| Insurance | $89,783 | - | - | $89,783 |
| Office Expenses | $39,960 | $34,749 | - | $74,709 |
| Pension Plan Contributions | $68,295 | $2,112 | - | $70,407 |
| Fees for Services Accounting | $35,073 | $35,072 | - | $70,145 |
| Information Technology | $15,745 | $15,745 | - | $31,490 |
| Other Expenses | $217,532 | $8,973 | - | $8,973 |
| Conferences and Meetings | $6,500 | $1,507 | - | $8,007 |
| Advertising | $4,041 | - | - | $4,041 |
| Fees for Services Legal | $1,261 | $1,262 | - | $2,523 |
| Interest | - | $74 | - | $74 |
| Total Functional Expenses | $4,675,840 | $321,582 | $6,593 | $5,004,015 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,004,015 |
| Total Expenses per Audited Statements | $5,004,015 |
| Total Expenses per Form 990 | $5,004,015 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Leases Payable | $19,900 |
“The entity had 5 voting members as of 12/31/22 who approve significant decisions of the governing body.”
“The county commissioners have the power to elect or appoint one or more members of the governing body.”
“The county commissioners have oversight over the scott county rest home, inc.”
“Copy of form 990 was provided to the board at their meeting prior to filing the official copy.”
“The board of directors review the salaries.”
“The rest home makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 226986 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 510657 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 342185 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 411472 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE NURSING HOME CARE AND INDEPENDENT LIVING SERVICES TO RESIDENTS OF SCOTT COUNTY, KANSAS AND THE SURROUNDING AREA |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4041 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4041 |
| IRS990/AllOtherContributionsAmt | 0 | 10728 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIM BULLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6208725871 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 210 E PARKLANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTT CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67871 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 169662 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 275729 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6593 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 85719 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39564 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131876 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1507 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6500 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8007 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 298557 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1969 |
| IRS990/CYOtherExpensesAmt | 0 | 1590185 |
| IRS990/CYOtherRevenueAmt | 0 | 54669 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4185255 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -463565 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3413830 |
| IRS990/CYTotalExpensesAmt | 0 | 5004015 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6593 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4540450 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 93499 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42337 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 162671 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 205008 |
| IRS990/Desc | 0 | PROVIDE NURSING HOME AND INDEPENDENT LIVING SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PARKLANE NURSING HOME |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 123 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4675840 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35072 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 35073 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70145 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1262 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1261 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2523 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 372767 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 372767 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 1083 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 209 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 184 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 7817 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6731 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARA RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANITA HOEME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHAD GERBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARI UNRUH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICH SEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLY FUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RENAE KERSENBROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TAMMY FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIM BULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREA STRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | APRIL BERGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KALIE STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NICOLE TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AMANDA AMERINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KARYN HENDRIX |
| 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 | 50901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 37328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 20246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 10317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 6961 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 6123 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 129035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 108031 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | INTERIM ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | INTERIM ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | LPN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF NURSING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -501 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 287829 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossReceiptsAmt | 0 | 4541951 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15745 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15745 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31490 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 89783 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89783 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/InterestGrp/TotalAmt | 0 | 74 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2470 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2470 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3597121 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1798014 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1675988 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5273109 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1501 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE NURSING HOME CARE AND INDEPENDENT LIVING SERVICES TO RESIDENTS OF SCOTT COUNTY, KANSAS AND THE SURROUNDING AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3600 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2440354 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1976789 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -501 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -501 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54403 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 217610 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 272013 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34749 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39960 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74709 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 391718 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 391718 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COST |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER/FINES/PENALTIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 233120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 217532 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 233120 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 217532 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8973 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FOOD SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | HAIR CARE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35328 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18899 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 442 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35328 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 18899 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 442 |
| IRS990/OtherRevenueTotalAmt | 0 | 54669 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34224 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2605426 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2639650 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5405 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 174774 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 180179 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2112 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 68295 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 70407 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28699 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26969 |
| IRS990/PrincipalOfficerNm | 0 | KARYN HENDRIX |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT ROOM AND CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4185255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4185255 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 581871 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1810 |
| IRS990/PYOtherExpensesAmt | 0 | 1661340 |
| IRS990/PYOtherRevenueAmt | 0 | 53919 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4288490 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -517442 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3782192 |
| IRS990/PYTotalExpensesAmt | 0 | 5443532 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4926090 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -463565 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4239423 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2440354 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1976789 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 425879 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 117188 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 104227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 571986 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 908942 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29133 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1628625 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2470 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1810 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 473 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 257 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4185255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4288490 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5546352 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4609619 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5245102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 23874818 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 54669 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 53918 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73532 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72208 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76489 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 330816 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2470 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1810 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 473 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7310 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 26449244 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 194330 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43828 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5340 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 361487 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 614985 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.