Civic Intelligence

Frankfort Community Care Home Inc.

990 • Fiscal year 2017 • EIN 48-0781246

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

510 N Walnut StFrankfort, KS 66427-1446

(785) 292-4442

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.7%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.5%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,091,915

Up $28,355 (+2.7%) from 2016

Net Assets

Up

$585,953

Up $46,272 (+8.6%) from 2016

Liabilities

Down

$505,962

Down $17,917 (-3.4%) from 2016

Revenue

Down

$2,435,339

Down $170,267 (-6.5%) from 2016

Expenses

Up

$2,389,067

Up $57,854 (+2.5%) from 2016

Net Income

Down

$46,272

Down $228,121 (-83%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,175,495Liabilities 2011: $235,457Net Assets 2011: $940,0382011Assets 2012: $1,111,666Liabilities 2012: $351,048Net Assets 2012: $760,6182012Assets 2013: $899,223Liabilities 2013: $372,889Net Assets 2013: $526,3342013Assets 2014: $722,790Liabilities 2014: $338,067Net Assets 2014: $384,7232014Assets 2015: $805,046Liabilities 2015: $539,758Net Assets 2015: $265,2882015Assets 2016: $1,063,560Liabilities 2016: $523,879Net Assets 2016: $539,6812016Assets 2017: $1,091,915Liabilities 2017: $505,962Net Assets 2017: $585,9532017Assets 2018: $1,010,362Liabilities 2018: $658,563Net Assets 2018: $351,7992018Assets 2019: $720,678Liabilities 2019: $551,116Net Assets 2019: $169,5622019Assets 2020: $799,496Liabilities 2020: $430,798Net Assets 2020: $368,6982020Assets 2021: $1,148,405Liabilities 2021: $844,001Net Assets 2021: $304,4042021Assets 2022: $723,522Liabilities 2022: $570,273Net Assets 2022: $153,2492022Assets 2023: $939,373Liabilities 2023: $983,738Net Assets 2023: -$44,3652023Assets 2024: $1,155,467Liabilities 2024: $970,961Net Assets 2024: $184,5062024

Highlighted filing

2017

Assets$1,091,915
Liabilities$505,962
Net Assets$585,953

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,187,4542011Expenses 2012: $2,341,2262012Revenue 2013: $2,143,478Expenses 2013: $2,377,763Net Income 2013: -$234,2852013Revenue 2014: $2,124,167Expenses 2014: $2,265,778Net Income 2014: -$141,6112014Revenue 2015: $2,058,049Expenses 2015: $2,177,484Net Income 2015: -$119,4352015Revenue 2016: $2,605,606Expenses 2016: $2,331,213Net Income 2016: $274,3932016Revenue 2017: $2,435,339Expenses 2017: $2,389,067Net Income 2017: $46,2722017Revenue 2018: $2,402,368Expenses 2018: $2,636,522Net Income 2018: -$234,1542018Revenue 2019: $2,578,372Expenses 2019: $2,793,600Net Income 2019: -$215,2282019Revenue 2020: $2,956,510Expenses 2020: $2,806,761Net Income 2020: $149,7492020Revenue 2021: $2,477,471Expenses 2021: $2,509,727Net Income 2021: -$32,2562021Revenue 2022: $2,855,860Expenses 2022: $3,027,559Net Income 2022: -$171,6992022Revenue 2023: $3,124,490Expenses 2023: $3,290,846Net Income 2023: -$166,3562023Revenue 2024: $3,707,342Expenses 2024: $3,507,449Net Income 2024: $199,8932024

Highlighted filing

2017

Revenue$2,435,339
Expenses$2,389,067
Net Income$46,272
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$2,436,184
Mission and Program Overview

Mission

The organization owns and operates a skilled nursing facility for the elderly in frankfort, kansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$371,908$402,112▲ $30,204
Accounts Receivable$154,253$158,694▲ $4,441
Cash and Non-Interest-Bearing Accounts$157,375$109,413▼ $47,962
Savings and Temporary Cash Investments$114,415$105,918▼ $8,497
Prepaid Expenses and Deferred Charges$11,322$44,527▲ $33,205
Investments Other Securities$10,000$10,000→ $0
Inventories for Sale or Use$7,912$7,912→ $0
Total Assets$1,063,560$1,091,915▲ $28,355
Other Assets Total$236,375$253,339▲ $16,964
Liabilities
Unsecured Notes Loans Payable$326,849$295,050▼ $31,799
Accounts Payable and Accrued Expenses$197,030$210,912▲ $13,882
Total Liabilities$523,879$505,962▼ $17,917
Net Assets / Fund Balance
Unrestricted Net Assets$529,681$575,953▲ $46,272
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$539,681$585,953▲ $46,272
Total Liabilities and Net Assets / Fund Balance$1,063,560$1,091,915▲ $28,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,579$1,248,656$1,559,235
Equipment$79,940$344,877$424,817
Land$11,593-$11,593
Other Assets Org$253,339--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pat CaffreyPresident
Glenn FoxDirector
Jeremy BrantDirector
Lynette SandmannDirector
Micah KeeDirector
Susan BeemanDirector
TOM O'NEILDirector
K'LYN BERGMANSecretary/tr
Elma MitchellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,820
Program Service Revenue
$2,417,088
Investment Income
$-118
Other Revenue
$13,549
All Other Contributions
$4,820
Change in Net Assets
$46,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,435,339
Total Revenue per Audited Statements
$2,435,339
Total Revenue per Form 990
$2,435,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,605,439
Other Expenses$783,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,207,152$156,737-$1,363,889
Other Employee Benefits$133,276$12,362-$145,638
All Other Expenses$65,684$64,144-$129,828
Fees for Services Other$111,684$662-$112,346
Payroll Taxes$83,979$11,933-$95,912
Occupancy$60,751--$60,751
Depreciation Depletion$59,778--$59,778
Other Expenses$42,095$59-$42,154
Office Expenses$11,657$17,419-$29,076
Insurance$19,597$3,725-$23,322
Fees for Services Accounting-$17,865-$17,865
Information Technology-$17,819-$17,819
Interest-$15,880-$15,880
Conferences and Meetings$10,903$2,279-$13,182
Advertising-$4,258-$4,258
Fees for Services Legal-$1,686-$1,686
Travel$415$348-$763
Total Functional Expenses$2,061,891$327,176$0$2,389,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,389,067
Total Expenses per Audited Statements$2,389,067
Total Expenses per Form 990$2,389,067
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,555
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is presented to the board of directors at a regular monthly meeting. Once the board approves the form 990 it is signed by the president and filed with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is monitored by the board of directors through the monthly board meetings.

Form 990, Page 6, Part VI, Line 15A

The board of directors approve the compensation package for top management officials on an annual basis.

Form 990, Page 6, Part VI, Line 15B

The board of directors approve the compensation package for key employees on an annual basis.

Form 990, Page 6, Part VI, Line 19

Governing documents, the conflicts of interest policy, and the financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Frankfort Community Care Home Inc
EIN
48-0781246
Phone
7852924442
Address
510 N WALNUT ST, FRANKFORT, KS 66427-1446

Signing Officer

Name
Pat Caffrey
Title
President
Phone
7852924442
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Caffrey
Formed
1972
Legal Domicile
Ks
Voting Board Members
190
Independent Board Members
190
Employees
79
Volunteers
60

Preparer

Firm
Sink Gordon & Associates Llp
Address
727 POYNTZ AVE STE 601, MANHATTAN, KS 66502
Preparer
Chad L Parker CPA
Phone
7855370190
Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0197030
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0210912
IRS990/AccountsReceivableGrp/BOYAmt0154253
IRS990/AccountsReceivableGrp/EOYAmt0158694
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION OWNS AND OPERATES A SKILLED NURSING FACILITY FOR THE ELDERLY IN FRANKFORT, KANSAS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04258
IRS990/AdvertisingGrp/TotalAmt04258
IRS990/AllOtherContributionsAmt04820
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt064144
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065684
IRS990/AllOtherExpensesGrp/TotalAmt0129828
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PAT CAFFREY
IRS990/BooksInCareOfDetail/PhoneNum07852924442
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 N WALNUT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKFORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0664271446
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0157375
IRS990/CashNonInterestBearingGrp/EOYAmt0109413
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02279
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010903
IRS990/ConferencesMeetingsGrp/TotalAmt013182
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04820
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-118
IRS990/CYOtherExpensesAmt0783628
IRS990/CYOtherRevenueAmt013549
IRS990/CYProgramServiceRevenueAmt02417088
IRS990/CYRevenuesLessExpensesAmt046272
IRS990/CYSalariesCompEmpBnftPaidAmt01605439
IRS990/CYTotalExpensesAmt02389067
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02435339
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059778
IRS990/DepreciationDepletionGrp/TotalAmt059778
IRS990/Desc0PROVIDED THE FUNDS NECESSARY TO OPERATE A SKILLED NURSING FACILITY FOR THE ELDERLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt079
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02061891
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017865
IRS990/FeesForServicesAccountingGrp/TotalAmt017865
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01686
IRS990/FeesForServicesLegalGrp/TotalAmt01686
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0662
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0111684
IRS990/FeesForServicesOtherGrp/TotalAmt0112346
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0K'LYN BERGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ELMA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT CAFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm3GLENN FOX
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN BEEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JEREMY BRANT
IRS990/Form990PartVIISectionAGrp/PersonNm6MICAH KEE
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNETTE SANDMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01555
IRS990/GainOrLossGrp/OtherAmt0-845
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0190
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02436184
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt0190
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017819
IRS990/InformationTechnologyGrp/TotalAmt017819
IRS990/InsuranceGrp/ManagementAndGeneralAmt03725
IRS990/InsuranceGrp/ProgramServicesAmt019597
IRS990/InsuranceGrp/TotalAmt023322
IRS990/InterestGrp/ManagementAndGeneralAmt015880
IRS990/InterestGrp/TotalAmt015880
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07912
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07912
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0727
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0727
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01593533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0371908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0402112
IRS990/LandBldgEquipCostOrOtherBssAmt01995645
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0845
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION OWNS AND OPERATES A SKILLED NURSING FACILITY FOR THE ELDERLY IN FRANKFORT, KANSAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0539681
IRS990/NetAssetsOrFundBalancesEOYAmt0585953
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-845
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-845
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01555
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt060751
IRS990/OccupancyGrp/TotalAmt060751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017419
IRS990/OfficeExpensesGrp/ProgramServicesAmt011657
IRS990/OfficeExpensesGrp/TotalAmt029076
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0236375
IRS990/OtherAssetsTotalGrp/EOYAmt0253339
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145638
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059
IRS990/OtherExpensesGrp/ProgramServicesAmt0114366
IRS990/OtherExpensesGrp/ProgramServicesAmt180916
IRS990/OtherExpensesGrp/ProgramServicesAmt259638
IRS990/OtherExpensesGrp/ProgramServicesAmt342095
IRS990/OtherExpensesGrp/TotalAmt0114366
IRS990/OtherExpensesGrp/TotalAmt180916
IRS990/OtherExpensesGrp/TotalAmt259638
IRS990/OtherExpensesGrp/TotalAmt342154
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011994
IRS990/OtherRevenueTotalAmt011994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01207152
IRS990/OtherSalariesAndWagesGrp/TotalAmt01363889
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011933
IRS990/PayrollTaxesGrp/ProgramServicesAmt083979
IRS990/PayrollTaxesGrp/TotalAmt095912
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044527
IRS990/PrincipalOfficerNm0PAT CAFFREY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02417088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02417088
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086086
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0338
IRS990/PYOtherExpensesAmt0856213
IRS990/PYOtherRevenueAmt016925
IRS990/PYProgramServiceRevenueAmt02502257
IRS990/PYRevenuesLessExpensesAmt0274393
IRS990/PYSalariesCompEmpBnftPaidAmt01475000
IRS990/PYTotalExpensesAmt02331213
IRS990/PYTotalRevenueAmt02605606
IRS990/ReconcilationRevenueExpnssAmt046272
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02428964
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01652
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02429082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02514123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02046069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02115223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02133535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011238032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03797
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.36000
IRS990ScheduleA/PublicSupportPY509Pct00.36480
IRS990ScheduleA/PublicSupportTotal509Amt04085263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01558394
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01529652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01392108
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01412885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01364987
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07258026
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01558394
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01529652
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01392108
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01412885
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01364987
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07258026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02433902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02600209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02052536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02119136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02137506
IRS990ScheduleA/Total509Grp/TotalAmt011343289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02434629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02600547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02052804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02119948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02139158
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011347086
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0310579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01248656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01559235
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt010000
IRS990ScheduleD/EquipmentGrp/BookValueAmt079940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0344877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0424817
IRS990ScheduleD/ExpensesSubtotalAmt02389067
IRS990ScheduleD/LandGrp/BookValueAmt011593
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011593
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0253339
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/RevenueSubtotalAmt02435339
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0402112
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0253339
IRS990ScheduleD/TotalExpensesPerForm990Amt02389067
IRS990ScheduleD/TotalRevenuePerForm990Amt02435339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02435339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02389067
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT A REGULAR MONTHLY MEETING. ONCE THE BOARD APPROVES THE FORM 990 IT IS SIGNED BY THE PRESIDENT AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS THROUGH THE MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVE THE COMPENSATION PACKAGE FOR TOP MANAGEMENT OFFICIALS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVE THE COMPENSATION PACKAGE FOR KEY EMPLOYEES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, THE CONFLICTS OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01063560
IRS990/TotalAssetsEOYAmt01091915
IRS990/TotalAssetsGrp/BOYAmt01063560
IRS990/TotalAssetsGrp/EOYAmt01091915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04820
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0327176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02061891
IRS990/TotalFunctionalExpensesGrp/TotalAmt02389067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0523879
IRS990/TotalLiabilitiesEOYAmt0505962
IRS990/TotalLiabilitiesGrp/BOYAmt0523879
IRS990/TotalLiabilitiesGrp/EOYAmt0505962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0585953
IRS990/TotalProgramServiceExpensesAmt02061891
IRS990/TotalProgramServiceRevenueAmt02417088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02428964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02435339
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01063560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01091915
IRS990/TravelGrp/ManagementAndGeneralAmt0348

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.97$0.18$3.71$3.51$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.98$0.04$3.12$3.29$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.57$0.15$2.86$3.03$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.84$0.30$2.48$2.51$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.43$0.37$2.96$2.81$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.55$0.17$2.58$2.79$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.66$0.35$2.40$2.64$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.51$0.59$2.44$2.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.52$0.54$2.61$2.33$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.54$0.27$2.06$2.18$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.34$0.38$2.12$2.27$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.37$0.53$2.14$2.38$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.35$0.76$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.24$0.94$2.19