Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$1,194,482
Up $88,983 (+8.0%) from 2013
Net Assets
Up$767,710
Up $117,659 (+18%) from 2013
Liabilities
Down$426,772
Down $28,676 (-6.3%) from 2013
Revenue
Up$2,055,330
Up $392,804 (+24%) from 2013
Expenses
Up$1,924,421
Up $294,878 (+18%) from 2013
Net Income
Up$130,909
Up $97,926 (+297%) from 2013
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 | |||
| Land, Buildings, and Equipment, Net | $562,942 | $544,533 | ▼ $18,409 |
| Cash and Non-Interest-Bearing Accounts | $202,219 | $249,960 | ▲ $47,741 |
| Accounts Receivable | $153,847 | $229,527 | ▲ $75,680 |
| Savings and Temporary Cash Investments | $108,856 | $108,947 | ▲ $91 |
| Prepaid Expenses and Deferred Charges | $19,752 | $5,400 | ▼ $14,352 |
| Total Assets | $1,105,499 | $1,194,482 | ▲ $88,983 |
| Other Assets Total | $57,883 | $56,115 | ▼ $1,768 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $315,000 | $265,000 | ▼ $50,000 |
| Accounts Payable and Accrued Expenses | $140,448 | $161,772 | ▲ $21,324 |
| Total Liabilities | $455,448 | $426,772 | ▼ $28,676 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $650,051 | $767,710 | ▲ $117,659 |
| Total Net Assets Fund Balance | $650,051 | $767,710 | ▲ $117,659 |
| Total Liabilities and Net Assets / Fund Balance | $1,105,499 | $1,194,482 | ▲ $88,983 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $493,394 | $797,856 | - |
| Land | $6,700 | - | - |
| Equipment | $44,439 | $383,188 | - |
| Other Assets Org | $50,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Scott | Administrator | FT | $54,500 | $54,500 |
| Name | Title |
|---|---|
| Connie Gallagher | President |
| Terry Koch | Vice-president |
| Bill Genereux | Director |
| Jim George | Director |
| Reed Wilson | Director |
| Steve Caron | Director |
| Jacqueline Koch | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,223,964 |
| Other Expenses | $700,457 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $969,609 | $88,238 | $0 | $1,057,847 |
| All Other Expenses | $341,221 | $98,741 | $0 | $439,962 |
| Payroll Taxes | $87,265 | $12,846 | $0 | $100,111 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $54,500 | $0 | $54,500 |
| Depreciation Depletion | $40,081 | $6,222 | $0 | $46,303 |
| Fees for Services Accounting | $0 | $25,470 | $0 | $25,470 |
| Insurance | $0 | $20,652 | $0 | $20,652 |
| Interest | $0 | $12,153 | $0 | $12,153 |
| Other Employee Benefits | $9,865 | $1,641 | $0 | $11,506 |
| Other Expenses | $0 | $10,714 | $0 | $10,714 |
| Advertising | $2,480 | $4,455 | $0 | $6,935 |
| Travel | $2,751 | $2,626 | $0 | $5,377 |
| Total Functional Expenses | $1,586,163 | $338,258 | $0 | $1,924,421 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Clyde KS | 2008-07-01 | $535,000 | Refinnce existing issue |
“A copy of the Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.”
“The compensation level of the administrator is set by the board of directors. All other employees are hired by the administrator.”
“The organization makes its organizing documents and IRS Form 990 available upon specific written request.”
“Audit adjustment prior year allowance for bad debts.”
“Professional fees 134. 0. 134. 0. Telephone 10816. 0. 10816. 0. Consumable supplies 175853. 156120. 19733. 0. Utilities 43647. 39282. 4365. 0. Dues/subscriptions 8784. 0. 8784. 0. Other expense 469. 0. 469. 0. Lease rental 18389. 0. 18389. 0. Medicare expenses 145819. 145819. 0. 0. Lawn care/snow/trash 6011. 0. 6011. 0. Background checks 637. 0. 637. 0. Repairs/maintenance 18053. 0. 18053. 0. Provider bed tax 11350. 0. 11350. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 140448 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 161772 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 153847 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 229527 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4455 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2480 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6935 |
| IRS990/AllOtherContributionsAmt | 0 | 1132 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 98741 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 341221 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 439962 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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 | Cimmaron |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67835 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 202219 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 249960 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1132 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 767 |
| IRS990/CYOtherExpensesAmt | 0 | 700457 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2053431 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 130909 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1223964 |
| IRS990/CYTotalExpensesAmt | 0 | 1924421 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2055330 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6222 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40081 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46303 |
| IRS990/Desc | 0 | OWNS AND OPERATES A 36 BED INTERMEDIATE CARE FACILITY FOR THE ELDERLY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 97 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1586163 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25470 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25470 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| 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 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | CONNIE GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACQUELINE KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL GENEREUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REED WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE CARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID SCOTT |
| 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 | 54500 |
| 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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice-president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Administrator |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2055330 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20652 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20652 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12153 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 12153 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 767 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 767 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | true |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1181044 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 562942 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 544533 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1725577 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Nursing home for the elderly |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 650051 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 767710 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 57883 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 56115 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1641 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9865 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11506 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracted services |
| IRS990/OtherExpensesGrp/Desc | 1 | Training |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Minor equipment |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 104295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19686 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8910 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 104295 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10714 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88238 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 969609 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1057847 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12846 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87265 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100111 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19752 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5400 |
| IRS990/PrincipalOfficerNm | 0 | CONNIE GALLAGHER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -13250 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Routine care-private pay |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Routine care-Medicaid |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Routine care-Medicare |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 792729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 917544 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 343158 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4970 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1022 |
| IRS990/PYOtherExpensesAmt | 0 | 554363 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1656534 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32983 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1075180 |
| IRS990/PYTotalExpensesAmt | 0 | 1629543 |
| IRS990/PYTotalRevenueAmt | 0 | 1662526 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 130909 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2053431 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 108856 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 108947 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1132 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4970 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27268 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12286 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 53943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 767 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1022 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1304 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2505 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3545 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9143 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2053431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1656534 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1683665 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1568190 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1540336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8502156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 767 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1022 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1304 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2505 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3545 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9143 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8556099 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2054563 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1661504 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1710933 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1576477 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1552622 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8556099 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8565242 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 493394 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 797856 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1291250 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44439 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 383188 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 427627 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6700 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 6700 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6115 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 50000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Unamortized loan costs |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Bond escrow account |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 544533 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 56115 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2008-07-01 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 189606BA3 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 535000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | City of Clyde KS |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | Refinnce existing issue |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The compensation level of the administrator is set by the board of directors. All other employees are hired by the administrator. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization makes its organizing documents and IRS Form 990 available upon specific written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Audit adjustment prior year allowance for bad debts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL FEES 134. 0. 134. 0. TELEPHONE 10816. 0. 10816. 0. CONSUMABLE SUPPLIES 175853. 156120. 19733. 0. UTILITIES 43647. 39282. 4365. 0. DUES/SUBSCRIPTIONS 8784. 0. 8784. 0. OTHER EXPENSE 469. 0. 469. 0. LEASE RENTAL 18389. 0. 18389. 0. MEDICARE EXPENSES 145819. 145819. 0. 0. LAWN CARE/SNOW/TRASH 6011. 0. 6011. 0. BACKGROUND CHECKS 637. 0. 637. 0. REPAIRS/MAINTENANCE 18053. 0. 18053. 0. PROVIDER BED TAX 11350. 0. 11350. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 315000 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 265000 |
| IRS990/TaxExemptBondsInd | 0 | true |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1105499 |
| IRS990/TotalAssetsEOYAmt | 0 | 1194482 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1105499 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1194482 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1132 |
| IRS990/TotalEmployeeCnt | 0 | 97 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 338258 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1586163 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1924421 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 455448 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 426772 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 455448 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 426772 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 650051 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 767710 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1586163 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2053431 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 767 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2053431 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2055330 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1105499 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1194482 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2626 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2751 |
| IRS990/TravelGrp/TotalAmt | 0 | 5377 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 650051 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 767710 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 614 Campbell Ave |
| IRS990/USAddress/CityNm | 0 | Clyde |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.