Civic Intelligence

Westy Community Care Home Inc.

990 • Fiscal year 2017 • EIN 48-0809130

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

Organization ProfileN/A
Hwy 99 and MainWestmoreland, KS 66549

(785) 457-2801

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.45x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

25th percentile

-6.0%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

61st percentile

$84,675

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

13th percentile

-8.4%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

21st percentile

-9.1%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$3,195,034

Down $291,172 (-8.4%) from 2016

Net Assets

Down

$2,063,906

Down $206,246 (-9.1%) from 2016

Liabilities

Down

$1,131,128

Down $84,926 (-7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin25th percentile

Revenue

Down

$2,534,309

Down $254,998 (-9.1%) from 2016

Expenses

Down

$2,687,301

Down $30,783 (-1.1%) from 2016

Net Income

Down

-$152,992

Down $224,215 (-315%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,133,232Liabilities 2010: $1,969,827Net Assets 2010: $1,163,4052010Assets 2011: $3,144,245Liabilities 2011: $1,856,467Net Assets 2011: $1,287,7782011Assets 2012: $3,169,038Liabilities 2012: $1,720,371Net Assets 2012: $1,448,6672012Assets 2013: $3,398,535Liabilities 2013: $1,736,683Net Assets 2013: $1,661,8522013Assets 2014: $3,663,114Liabilities 2014: $1,512,905Net Assets 2014: $2,150,2092014Assets 2015: $3,764,901Liabilities 2015: $1,431,308Net Assets 2015: $2,333,5932015Assets 2016: $3,486,206Liabilities 2016: $1,216,054Net Assets 2016: $2,270,1522016Assets 2017: $3,195,034Liabilities 2017: $1,131,128Net Assets 2017: $2,063,9062017Assets 2018: $2,955,183Liabilities 2018: $1,048,756Net Assets 2018: $1,906,4272018Assets 2019: $2,702,590Liabilities 2019: $1,333,834Net Assets 2019: $1,368,7562019Assets 2020: $3,082,244Liabilities 2020: $1,574,176Net Assets 2020: $1,508,0682020Assets 2021: $2,893,038Liabilities 2021: $1,347,822Net Assets 2021: $1,545,2162021Assets 2022: $2,615,900Liabilities 2022: $1,201,804Net Assets 2022: $1,414,0962022Assets 2024: $2,769,807Liabilities 2024: $1,097,823Net Assets 2024: $1,671,9842024

Highlighted filing

2017

Assets$3,195,034
Liabilities$1,131,128
Net Assets$2,063,906
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,948,3542010Expenses 2011: $3,352,8912011Expenses 2012: $3,477,8852012Revenue 2013: $3,268,292Expenses 2013: $3,054,727Net Income 2013: $213,5652013Revenue 2014: $3,326,475Expenses 2014: $2,837,791Net Income 2014: $488,6842014Revenue 2015: $3,333,478Expenses 2015: $2,923,495Net Income 2015: $409,9832015Revenue 2016: $2,789,307Expenses 2016: $2,718,084Net Income 2016: $71,2232016Revenue 2017: $2,534,309Expenses 2017: $2,687,301Net Income 2017: -$152,9922017Revenue 2018: $2,770,839Expenses 2018: $2,928,318Net Income 2018: -$157,4792018Revenue 2019: $2,486,796Expenses 2019: $2,785,595Net Income 2019: -$298,7992019Revenue 2020: $3,309,191Expenses 2020: $3,180,669Net Income 2020: $128,5222020Revenue 2021: $2,852,634Expenses 2021: $2,815,486Net Income 2021: $37,1482021Revenue 2022: $3,091,514Expenses 2022: $3,177,362Net Income 2022: -$85,8482022Revenue 2024: $3,714,944Expenses 2024: $3,587,892Net Income 2024: $127,0522024

Highlighted filing

2017

Revenue$2,534,309
Expenses$2,687,301
Net Income-$152,992
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.2
Gross Receipts
$2,534,309
Mission and Program Overview

Mission

Nursing home for the elderly

Nursing home for the elderly the organization owns an operates an intermediate care nursing facility for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,918,178$1,819,119▼ $99,059
Savings and Temporary Cash Investments$793,814$448,005▼ $345,809
Accounts Receivable$211,763$369,623▲ $157,860
Cash and Non-Interest-Bearing Accounts$206,424$184,926▼ $21,498
Prepaid Expenses and Deferred Charges$27,755$20,999▼ $6,756
Total Assets$3,486,206$3,195,034▼ $291,172
Other Assets Total$328,272$352,362▲ $24,090
Liabilities
Tax Exempt Bond Liabilities$1,110,000$995,000▼ $115,000
Accounts Payable and Accrued Expenses$106,054$136,128▲ $30,074
Total Liabilities$1,216,054$1,131,128▼ $84,926
Net Assets / Fund Balance
Unrestricted Net Assets$2,270,152$2,063,906▼ $206,246
Total Net Assets Fund Balance$2,270,152$2,063,906▼ $206,246
Total Liabilities and Net Assets / Fund Balance$3,486,206$3,195,034▼ $291,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,714,190$2,101,688-
Other Land Buildings$23,648$70,870-
Land$27,037--
Equipment$54,244$525,529-
Other Assets Org$74,518--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah EisenbarthAdministratorFT$84,675$84,675

Board Members and Trustees

NameTitle
Rayburn StadelPresident
Jim BradleyVice-president
Jenni MooreMember
Phyllis HupeMember
Mary Jo EichmanSecretary
Roxie ZoellerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Genesis Rehabilitation ServicesTherapy servicesPO Box 821322, Philadelphia, PA 19182$150,680
Aegis Therapies IncTherapy servicesPO Box 8103, Fort Smith, AR 72902$111,091
Revenue and Support

Revenue Composition

Contributions and Grants
$2,262
Program Service Revenue
$2,524,817
Investment Income
$7,230
Other Revenue
$0
All Other Contributions
$2,262
Change in Net Assets
$-152,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,443,121
Other Expenses$1,244,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,092,958$78,203$0$1,171,161
All Other Expenses$487,431$270,036$0$757,467
Depreciation Depletion$106,757$22,636$0$129,393
Payroll Taxes$98,366$14,659$0$113,025
Current Officers, Directors, Trustees, and Key Employees$0$84,675$0$84,675
Other Employee Benefits$61,759$12,501$0$74,260
Interest$0$46,852$0$46,852
Insurance$0$39,278$0$39,278
Other Expenses$0$14,023$0$14,023
Advertising$980$10,542$0$11,522
Travel$4,897$2,057$0$6,954
Total Functional Expenses$1,980,849$706,452$0$2,687,301
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Cimmsron2009-07-01$1,785,000Building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,785,000--$86,082
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Westy Community Care Home Inc
EIN
48-0809130
Phone
7854572801
Address
Hwy 99 and Main, Westmoreland, KS 66549

Signing Officer

Name
Rayburn Stadel
Title
President
Phone
7854572801
Signed
2018-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rayburn Stadel
Formed
1974
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
109
Volunteers
0

Preparer

Firm
James R Northcutt CPA
Address
1337 N Meridian Suite 7, Wichita, KS 67203
Preparer
James R Northcutt CPA
Phone
3162671898
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the IRS Form 990 is reviewed by the board of”

Pt VI, Line 11B

“directors at a regularly scheduled meeting of the board.”

Pt VI, Line 15A

“The compensation of the administrator is set by the board”

Pt VI, Line 15A

“of directors. All other employees are hired by”

Pt VI, Line 15A

“the administrator.”

Pt VI, Line 19

“The governing documents and IRS Form 990 are made available”

Pt VI, Line 19

“upon specific written request.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Dues/subscriptions 3036. 0. 3036. 0.”

Form 990, Part IX, Line 24E

“Lawn care/snow removal 2120. 0. 2120. 0.”

Form 990, Part IX, Line 24E

“Utilities 76311. 68680. 7631. 0.”

Form 990, Part IX, Line 24E

“Property taxes 192. 0. 192. 0.”

Form 990, Part IX, Line 24E

“Telephone/communications 10522. 9470. 1052. 0.”

Form 990, Part IX, Line 24E

“Background checks 509. 0. 509. 0.”

Form 990, Part IX, Line 24E

“Training 10964. 10964. 0. 0.”

Form 990, Part IX, Line 24E

“Rent and lease 180. 0. 180. 0.”

Form 990, Part IX, Line 24E

“Medicare expenses 311554. 311554. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 46084. 0. 46084. 0.”

Form 990, Part IX, Line 24E

“Resident activities 2798. 2798. 0. 0.”

Form 990, Part IX, Line 24E

“Provider bed tax 40900. 0. 40900. 0.”

Form 990, Part IX, Line 24E

“Consumable supplies 118082. 83965. 34117. 0.”

Form 990, Part IX, Line 24E

“Software updates 13704. 0. 13704. 0.”

Form 990, Part IX, Line 24E

“Fines/penalties 120511. 0. 120511. 0.”

Raw XML AppendixShowing 400 of 502 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt082247
IRS990/OtherExpensesGrp/TotalAmt195328
IRS990/OtherExpensesGrp/TotalAmt261116
IRS990/OtherExpensesGrp/TotalAmt314023
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01092958
IRS990/OtherSalariesAndWagesGrp/TotalAmt01171161
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014659
IRS990/PayrollTaxesGrp/ProgramServicesAmt098366
IRS990/PayrollTaxesGrp/TotalAmt0113025
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020999
IRS990/PrincipalOfficerNm0RAYBURN STADEL
IRS990/PriorPeriodAdjustmentsAmt0-53254
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0Routine care-private pay
IRS990/ProgramServiceRevenueGrp/Desc1Routine care-Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Routine care-Medicare
IRS990/ProgramServiceRevenueGrp/Desc3Apartment income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0792285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1860500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2636191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3235841
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04203
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08210
IRS990/PYOtherExpensesAmt01148874
IRS990/PYProgramServiceRevenueAmt02776894
IRS990/PYRevenuesLessExpensesAmt071223
IRS990/PYSalariesCompEmpBnftPaidAmt01569210
IRS990/PYTotalExpensesAmt02718084
IRS990/PYTotalRevenueAmt02789307
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-152992
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02524817
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0793814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0448005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012333
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05714
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02524817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02776894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03324992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03320433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03261128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015208264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031264
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt015220597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02527079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02781097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03328366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03321477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03262578
IRS990ScheduleA/Total509Grp/TotalAmt015220597
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015251861
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01714190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02101688
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03815878
IRS990ScheduleD/EquipmentGrp/BookValueAmt054244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0525529
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0579773
IRS990ScheduleD/LandGrp/BookValueAmt027037
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt027037
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0277844
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt174518
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow account-bonds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Unamortized loan costs
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070870
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt094518
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01819119
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0352362
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02009-07-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0486024812
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum096106UAA2
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01785000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0City of Cimmsron
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Building
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt01464994
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0233924
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt086082
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02009
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt01785000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the IRS Form 990 is reviewed by the board of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1directors at a regularly scheduled meeting of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the administrator is set by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3of directors. All other employees are hired by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the administrator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents and IRS Form 990 are made available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6upon specific written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues/subscriptions 3036. 0. 3036. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Lawn care/snow removal 2120. 0. 2120. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities 76311. 68680. 7631. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Property taxes 192. 0. 192. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone/communications 10522. 9470. 1052. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Background checks 509. 0. 509. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Training 10964. 10964. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Rent and lease 180. 0. 180. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Medicare expenses 311554. 311554. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Professional fees 46084. 0. 46084. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Resident activities 2798. 2798. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Provider bed tax 40900. 0. 40900. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Consumable supplies 118082. 83965. 34117. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Software updates 13704. 0. 13704. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Fines/penalties 120511. 0. 120511. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,195,034
Liabilities
$1,131,128
Net assets
$2,063,906
Revenue
$2,534,309
Expenses
$2,687,301
Net income
-$152,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.77$1.10$1.67$3.71$3.59$0.13
2022Summary only. Only limited summary data is available for this year.$2.62$1.20$1.41$3.09$3.18$0.09
2021Summary only. Only limited summary data is available for this year.$2.89$1.35$1.55$2.85$2.82$0.04
2020Summary only. Only limited summary data is available for this year.$3.08$1.57$1.51$3.31$3.18$0.13
2019Summary only. Only limited summary data is available for this year.$2.70$1.33$1.37$2.49$2.79$0.30
2018Summary only. Only limited summary data is available for this year.$2.96$1.05$1.91$2.77$2.93$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.20$1.13$2.06$2.53$2.69$0.15
2016Summary only. Only limited summary data is available for this year.$3.49$1.22$2.27$2.79$2.72$0.07
2015Summary only. Only limited summary data is available for this year.$3.76$1.43$2.33$3.33$2.92$0.41
2014Summary only. Only limited summary data is available for this year.$3.66$1.51$2.15$3.33$2.84$0.49
2013Summary only. Only limited summary data is available for this year.$3.40$1.74$1.66$3.27$3.05$0.21
2012Summary only. Only limited summary data is available for this year.$3.17$1.72$1.45$3.48
2011Summary only. Only limited summary data is available for this year.$3.14$1.86$1.29$3.35
2010Summary only. Only limited summary data is available for this year.$3.13$1.97$1.16$2.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits