Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$617,685
Up $19,062 (+3.2%) from 2017
Net Assets
Up$294,124
Up $37,803 (+15%) from 2017
Liabilities
Down$323,561
Down $18,741 (-5.5%) from 2017
Revenue
Up$2,352,755
Up $197,578 (+9.2%) from 2017
Expenses
Up$2,314,952
Up $93,200 (+4.2%) from 2017
Net Income
Up$37,803
Up $104,378 (+157%) from 2017
To provide nursing care to residents The organizations owns and operates an intermediate care nursing facility for the elderly and disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $258,097 | $231,538 | ▼ $26,559 |
| Accounts Receivable | $214,832 | $190,426 | ▼ $24,406 |
| Savings and Temporary Cash Investments | $66,856 | $104,126 | ▲ $37,270 |
| Cash and Non-Interest-Bearing Accounts | $37,580 | $59,260 | ▲ $21,680 |
| Prepaid Expenses and Deferred Charges | $21,258 | $32,335 | ▲ $11,077 |
| Total Assets | $598,623 | $617,685 | ▲ $19,062 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $185,288 | $164,812 | ▼ $20,476 |
| Accounts Payable and Accrued Expenses | $157,014 | $158,749 | ▲ $1,735 |
| Total Liabilities | $342,302 | $323,561 | ▼ $18,741 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $256,321 | $294,124 | ▲ $37,803 |
| Total Net Assets Fund Balance | $256,321 | $294,124 | ▲ $37,803 |
| Total Liabilities and Net Assets / Fund Balance | $598,623 | $617,685 | ▲ $19,062 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $148,921 | $694,417 | - |
| Land | $2,238 | - | - |
| Equipment | $80,379 | $571,147 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Heather Cave | Administrator | FT | $38,446 | $38,446 |
| Courtney Bailey | Administrator | FT | $30,518 | $30,518 |
| Name | Title |
|---|---|
| Ken Hedberg | President |
| Sandra Myers | Vice-president |
| Dennis Swisher | Member |
| Kim Kratzer | Member |
| Patty Kolling | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,685,795 |
| Other Expenses | $629,157 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,281,354 | $97,709 | $0 | $1,379,063 |
| All Other Expenses | $245,411 | $119,510 | $0 | $364,921 |
| Payroll Taxes | $115,322 | $15,001 | $0 | $130,323 |
| Other Employee Benefits | $100,221 | $7,224 | $0 | $107,445 |
| Other Expenses | $102,260 | $0 | $0 | $102,260 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $68,964 | $0 | $68,964 |
| Insurance | $0 | $35,828 | $0 | $35,828 |
| Depreciation Depletion | $31,991 | $3,555 | $0 | $35,546 |
| Advertising | $3,614 | $12,347 | $0 | $15,961 |
| Interest | $0 | $9,024 | $0 | $9,024 |
| Travel | $2,843 | $210 | $0 | $3,053 |
| Total Functional Expenses | $1,892,786 | $422,166 | $0 | $2,314,952 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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. The administrator sets compensation levels for all other employees.”
“The organizing documents and IRS Form 990 are made available upon specific written request.”
“Property tax 1295. 0. 1295. 0.”
“Utilities 56392. 50753. 5639. 0.”
“Telephone 4229. 3806. 423. 0.”
“Dues and subscriptions 9106. 0. 9106. 0.”
“Consumble supplies 133505. 108658. 24847. 0.”
“Minor equipment 4359. 2519. 1840. 0.”
“Background checks 494. 494. 0. 0.”
“Lease/rental 1243. 0. 1243. 0.”
“Other 1232. 0. 1232. 0.”
“Repairs 46122. 1686. 44436. 0.”
“Provider assessment 29449. 0. 29449. 0.”
“Software updates 14527. 14527. 0. 0.”
“Medicare therapy/supplies 62968. 62968. 0. 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 | 157014 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 158749 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 214832 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 190426 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE NURSING CARE TO RESIDENTS THE ORGANIZATIONS OWNS AND OPERATES AN INTERMEDIATE CARE NURSING FACILITY FOR THE ELDERLY AND DISABLED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12347 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3614 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15961 |
| IRS990/AllOtherContributionsAmt | 0 | 60876 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 119510 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 245411 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 364921 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Financial Management 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37580 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59260 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68964 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68964 |
| 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 | 60876 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 806 |
| IRS990/CYOtherExpensesAmt | 0 | 629157 |
| IRS990/CYOtherRevenueAmt | 0 | 145 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2290928 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37803 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1685795 |
| IRS990/CYTotalExpensesAmt | 0 | 2314952 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2352755 |
| 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 | 3555 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31991 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35546 |
| IRS990/Desc | 0 | THE ORGANIZATION OWNS AND OPERATES A 52 BED NURSING FACILITY FOR ELDERLY AND DISABLED RESIDENTS. |
| 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 | 103 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1892786 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | PATTY KOLLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN HEDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM KRATZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS SWISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER CAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COURTNEY BAILEY |
| 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 | 38446 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 30518 |
| 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/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice-president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Administrator |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2352755 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 145 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35828 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35828 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9024 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 9024 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 806 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 806 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1265564 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 258097 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 231538 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1497102 |
| 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 | To provide nursing care to residents |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 256321 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 294124 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 145 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7224 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 100221 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 107445 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract services |
| IRS990/OtherExpensesGrp/Desc | 1 | Training |
| IRS990/OtherExpensesGrp/Desc | 2 | Activities expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Food |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52536 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 258 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 102260 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58391 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2386 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1787 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 102260 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97709 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1281354 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1379063 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15001 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 115322 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 130323 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21258 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32335 |
| IRS990/PrincipalOfficerNm | 0 | KEN HEDBERG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Routine care-private pay |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Routine care-Medicaid |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Meals |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Routine care-Medicare |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 970420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1216023 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4272 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 100213 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 39159 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 802 |
| IRS990/PYOtherExpensesAmt | 0 | 640212 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2115216 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -66575 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1581540 |
| IRS990/PYTotalExpensesAmt | 0 | 2221752 |
| IRS990/PYTotalRevenueAmt | 0 | 2155177 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37803 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 145 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2290928 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 66856 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 104126 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Other 2017: 145. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 60876 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39159 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34009 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44228 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 274796 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 806 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 802 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1142 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2245 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1179 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2290928 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2115216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1899225 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1721950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1372736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9400055 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 806 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 802 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1179 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6174 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 145 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 145 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9674851 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2351804 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2154375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1933234 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1766178 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1469260 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9674851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9681170 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 148921 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 694417 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 843338 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 80379 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 571147 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 651526 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2238 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 2238 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 231538 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. The administrator sets compensation levels for all other employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organizing documents and IRS Form 990 are made available upon specific written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Property tax 1295. 0. 1295. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Utilities 56392. 50753. 5639. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Telephone 4229. 3806. 423. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Dues and subscriptions 9106. 0. 9106. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Consumble supplies 133505. 108658. 24847. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Minor equipment 4359. 2519. 1840. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Background checks 494. 494. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Lease/rental 1243. 0. 1243. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Other 1232. 0. 1232. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Repairs 46122. 1686. 44436. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Provider assessment 29449. 0. 29449. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Software updates 14527. 14527. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Medicare therapy/supplies 62968. 62968. 0. 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 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| 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/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 598623 |
| IRS990/TotalAssetsEOYAmt | 0 | 617685 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 598623 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 617685 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 60876 |
| IRS990/TotalEmployeeCnt | 0 | 103 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 422166 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1892786 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2314952 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 342302 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 323561 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 342302 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 323561 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 256321 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 294124 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1892786 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2290928 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68964 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 806 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2291073 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2352755 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 598623 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 617685 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2843 |
| IRS990/TravelGrp/TotalAmt | 0 | 3053 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 256321 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 294124 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 185288 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 164812 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.