Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 48-0809130 • 501(c)3 • Westmoreland, KS
Profile
Nursing home for the elderly
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$2,769,807
Up $153,907 (+5.9%) from 2022
Liabilities
Down$1,097,823
Down $103,981 (-8.7%) from 2022
Net Assets
Up$1,671,984
Up $257,888 (+18%) from 2022
Revenue
Up$3,714,944
Up $623,430 (+20%) from 2022
Expenses
Up$3,587,892
Up $410,530 (+13%) from 2022
Net Income
Up$127,052
Up $212,900 (+248%) from 2022
Most recent year
2024 • Form 990Summary only. Only limited summary data is available for this year.
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 | |||
| Cash and Non-Interest-Bearing Accounts | $374,439 | $567,022 | ▲ $192,583 |
| Land, Buildings, and Equipment, Net | $622,291 | $554,575 | ▼ $67,716 |
| Savings and Temporary Cash Investments | $373,459 | $378,625 | ▲ $5,166 |
| Accounts Receivable | $277,891 | $251,929 | ▼ $25,962 |
| Prepaid Expenses and Deferred Charges | $15,343 | $23,428 | ▲ $8,085 |
| Total Assets | $2,713,064 | $2,769,807 | ▲ $56,743 |
| Other Assets Total | $1,049,641 | $994,228 | ▼ $55,413 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $1,020,000 | $970,000 | ▼ $50,000 |
| Accounts Payable and Accrued Expenses | $148,132 | $127,823 | ▼ $20,309 |
| Total Liabilities | $1,168,132 | $1,097,823 | ▼ $70,309 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,544,932 | $1,671,984 | ▲ $127,052 |
| Total Net Assets Fund Balance | $1,544,932 | $1,671,984 | ▲ $127,052 |
| Total Liabilities and Net Assets / Fund Balance | $2,713,064 | $2,769,807 | ▲ $56,743 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $471,578 | $2,140,576 | - |
| Other Land Buildings | $0 | $20,300 | - |
| Land | $27,037 | - | - |
| Equipment | $55,960 | $663,030 | - |
| Other Assets Org | $994,228 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Rifford | Administrator | FT | $89,922 | $15,091 | $105,013 |
| Name | Title |
|---|---|
| Bob Stalder | President |
| Stever Frank | Vice President |
| Gary Fike | Board Member |
| Geraldine Fouts | Board Member |
| Sharon Strifler | Board Member |
| Clara Ebert | Secretary |
| Michelle Campbell | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Powerback Rehabilitation | Rehabilitation Therapy | 101 EAST STATE STREET, Kennett Square, PA 19348 | $110,804 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,938,800 |
| Other Expenses | $1,649,092 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,586,373 | - | - | $1,586,373 |
| Fees for Services Other | $522,182 | $95,438 | - | $617,620 |
| Depreciation Depletion | - | $143,768 | - | $143,768 |
| Payroll Taxes | $111,388 | $19,622 | - | $131,010 |
| Other Employee Benefits | $116,404 | - | - | $116,404 |
| Current Officers, Directors, Trustees, and Key Employees | - | $105,013 | - | $105,013 |
| Occupancy | - | $90,277 | - | $90,277 |
| Insurance | - | $85,247 | - | $85,247 |
| Fees for Services Accounting | - | $76,513 | - | $76,513 |
| Other Expenses | $67,396 | $8,820 | - | $67,396 |
| Interest | - | $39,640 | - | $39,640 |
| All Other Expenses | - | $32,720 | - | $32,720 |
| Office Expenses | - | $29,651 | - | $29,651 |
| Advertising | - | $6,308 | - | $6,308 |
| Travel | $1,722 | $2,594 | - | $4,316 |
| Fees for Services Legal | - | $1,100 | - | $1,100 |
| Total Functional Expenses | $2,851,181 | $736,711 | $0 | $3,587,892 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,587,892 |
| Expenses per Audited Statements | $3,548,252 |
| Total Expenses per Audited Statements | $3,548,252 |
| Expenses Not Reported on Financial Statements | $39,640 |
| Other Expense Adjustments | $39,640 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Westmoreland Kansas | 2019-12-20 | $1,200,000 | Health care facilities refunding and improvement bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,200,000 | $741,228 | - | $24,000 |
“A copy of the irs form 990 is reviewed by the board of directors prior to filing.”
“The compensation of the administrator is set by the board of directors. All other employees are hired by the administrator.”
“The governing documents and irs form 990 are made available upon specific written request.”
“Contracted services: program service expenses 522,182. Management and general expenses 95,438. Fundraising expenses 0. Total expenses 617,620.”
“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code, is exempt from federal income taxes pursuant to section 501(a) of the code and has been classified as other than a private foundation. The organization's policy is to evaluate uncertain tax positions annually. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements. Forms 990 and 990t filed by the organization are subject to examination by the internal revenue service (irs) up to three years from the extended due date of each return. The organization is no longer subject to tax examinations by tax authorities for forms 990, return of organization exempt from income tax, for fiscal years before 2020.”
“INTEREST EXPENSE 39,640.”
“INTEREST EXPENSE 39,640.”
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 | 148132 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 127823 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 277891 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 251929 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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/ManagementAndGeneralAmt | 0 | 6308 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6308 |
| IRS990/AllOtherContributionsAmt | 0 | 18978 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32720 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32720 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 374439 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 567022 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 105013 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105013 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 110804 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 101 EAST STATE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KENNETT SQUARE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19348 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | POWERBACK REHABILITATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REHABILITATION THERAPY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18978 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18744 |
| IRS990/CYOtherExpensesAmt | 0 | 1649092 |
| IRS990/CYOtherRevenueAmt | 0 | 18158 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3659064 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 127052 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1938800 |
| IRS990/CYTotalExpensesAmt | 0 | 3587892 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3714944 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 143768 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 143768 |
| IRS990/Desc | 0 | OWNS AND OPERATES A 55 BED INTERMEDIATE CARE NURSING FACILITY FOR THE ELDERLY IN WESTMORELAND, KANSAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WELLSPRINGS OF WESTMORELAND |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2851181 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 76513 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 76513 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 95438 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 522182 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 617620 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| 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/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/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 | 15091 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB STALDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVER FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLARA EBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON STRIFLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GERALDINE FOUTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY FIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE RIFFORD |
| 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 | 89922 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3714944 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 85247 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 85247 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 39640 |
| IRS990/InterestGrp/TotalAmt | 0 | 39640 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18744 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18744 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2823906 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 622291 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 554575 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3378481 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NURSING HOME FOR THE ELDERLY. THE ORGANIZATION OWNS AND OPERATES AN INTERMEDIATE CARE NURSING FACILITY FOR THE ELDERLY AND DISABLED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1544932 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1671984 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1544932 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1671984 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 90277 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90277 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29651 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29651 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1049641 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 994228 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 116404 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 116404 |
| IRS990/OtherExpensesGrp/Desc | 0 | NON MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ANCILLARY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & SMALL EQUIPME |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 191850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 153418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 67396 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 200670 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 153418 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100448 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 67396 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18158 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18158 |
| IRS990/OtherRevenueTotalAmt | 0 | 18158 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1586373 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1586373 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19622 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 111388 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 131010 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15343 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23428 |
| IRS990/PrincipalOfficerNm | 0 | BOB STALDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| 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 - MEDICAI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROUTINE CARE - PRIVATE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ROUTINE CARE - MEDICAR |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ASSISTED LIVING APARTM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DAYCARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1986322 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 872757 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 412874 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 376555 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7262 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1986322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 872757 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 412874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 376555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7262 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 29000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11635 |
| IRS990/PYOtherExpensesAmt | 0 | 1518327 |
| IRS990/PYOtherRevenueAmt | 0 | 2354 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3480088 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 130836 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1873914 |
| IRS990/PYTotalExpensesAmt | 0 | 3392241 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3523077 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 127052 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3677222 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 373459 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 378625 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 18978 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 459923 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 523054 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1186242 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 36902 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13989 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103230 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11597 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13039 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 178757 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3659064 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3480088 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2832997 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2381114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2773098 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15126361 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 36902 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13989 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103230 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11597 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13039 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 178757 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16312603 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3678042 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3509088 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2988284 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2841037 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3296152 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16312603 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3714944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3523077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3091514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2852634 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3309191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16491360 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 471578 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2140576 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2612154 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55960 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 663030 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 718990 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 39640 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3548252 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27037 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 27037 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 994228 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROU ASSET |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 39640 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 20300 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 39640 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 39640 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3675304 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE AND HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS ANNUALLY. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. FORMS 990 AND 990T FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR FISCAL YEARS BEFORE 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INTEREST EXPENSE 39,640. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INTEREST EXPENSE 39,640. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 554575 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 994228 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3587892 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3714944 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3675304 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3548252 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2019-12-20 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 486024512 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | NONEAVAIL |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 1200000 |
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