Civic Intelligence

Riverview Estates Inc.

990 • Fiscal year 2020 • EIN 48-0817819

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 28, 2020

Refreshing map…

202 S WashingtonMarquette, KS 67464

(785) 546-2211

Siviq Scores

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

Liabilities / Assets

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$74,229

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

74%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,121,599

Up $477,614 (+74%) from 2019

Net Assets

Down

$339,837

Down $8,652 (-2.5%) from 2019

Liabilities

Up

$781,762

Up $486,266 (+165%) from 2019

Revenue

Down

$2,384,891

Down $17,857 (-0.7%) from 2019

Expenses

Up

$2,388,783

Up $36,554 (+1.6%) from 2019

Net Income

Down

-$3,892

Down $54,411 (-108%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $865,671Liabilities 2011: $249,406Net Assets 2011: $616,2652011Assets 2012: $860,668Liabilities 2012: $175,412Net Assets 2012: $685,2562012Assets 2013: $652,096Liabilities 2013: $135,260Net Assets 2013: $516,8362013Assets 2016: $603,949Liabilities 2016: $285,226Net Assets 2016: $318,7232016Assets 2017: $598,623Liabilities 2017: $342,302Net Assets 2017: $256,3212017Assets 2018: $617,685Liabilities 2018: $323,561Net Assets 2018: $294,1242018Assets 2019: $643,985Liabilities 2019: $295,496Net Assets 2019: $348,4892019Assets 2020: $1,121,599Liabilities 2020: $781,762Net Assets 2020: $339,8372020Assets 2021: $1,006,457Liabilities 2021: $420,869Net Assets 2021: $585,5882021Assets 2023: $881,713Liabilities 2023: $604,312Net Assets 2023: $277,4012023Assets 2025: $782,494Liabilities 2025: $339,004Net Assets 2025: $443,4902025

Highlighted filing

2020

Assets$1,121,599
Liabilities$781,762
Net Assets$339,837

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,855,1942011Expenses 2012: $2,063,3142012Expenses 2013: $2,028,4802013Revenue 2016: $1,934,376Expenses 2016: $1,990,038Net Income 2016: -$55,6622016Revenue 2017: $2,155,177Expenses 2017: $2,221,752Net Income 2017: -$66,5752017Revenue 2018: $2,352,755Expenses 2018: $2,314,952Net Income 2018: $37,8032018Revenue 2019: $2,402,748Expenses 2019: $2,352,229Net Income 2019: $50,5192019Revenue 2020: $2,384,891Expenses 2020: $2,388,783Net Income 2020: -$3,8922020Revenue 2021: $2,751,058Expenses 2021: $2,505,307Net Income 2021: $245,7512021Revenue 2023: $3,082,219Expenses 2023: $3,143,433Net Income 2023: -$61,2142023Revenue 2025: $3,443,942Expenses 2025: $3,288,436Net Income 2025: $155,5062025

Highlighted filing

2020

Revenue$2,384,891
Expenses$2,388,783
Net Income-$3,892
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 28, 2020
Return Version
2019v5.1
Gross Receipts
$2,384,891
Mission and Program Overview

Mission

To provide nursing care to residents The organizations owns and operates an intermediate care nursing facility for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,627$358,729▲ $282,102
Savings and Temporary Cash Investments$97,115$296,894▲ $199,779
Land, Buildings, and Equipment, Net$258,155$283,860▲ $25,705
Accounts Receivable$187,611$144,665▼ $42,946
Prepaid Expenses and Deferred Charges$24,477$37,451▲ $12,974
Total Assets$643,985$1,121,599▲ $477,614
Liabilities
Unsecured Notes Loans Payable$130,292$321,037▲ $190,745
Mortgage Notes Payable Secured by Investment Property-$308,155-
Accounts Payable and Accrued Expenses$165,204$152,570▼ $12,634
Total Liabilities$295,496$781,762▲ $486,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$348,489$339,837▼ $8,652
Total Net Assets Fund Balance$348,489$339,837▼ $8,652
Total Liabilities and Net Assets / Fund Balance$643,985$1,121,599▲ $477,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,313$739,829-
Land$2,238--
Equipment$114,309$604,611-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Courtney BaileyAdministratorFT$74,229$74,229

Board Members and Trustees

NameTitle
Ken HedbergPresident
James MayfieldVice President
Patty KollingDirector
Julie OlsonMember
Susan BuffingtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$39,550
Program Service Revenue
$2,344,371
Investment Income
$970
Other Revenue
$0
All Other Contributions
$39,550
Change in Net Assets
$-3,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,728,058
Other Expenses$660,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,318,556$101,926$0$1,420,482
All Other Expenses$266,011$118,756$0$384,767
Payroll Taxes$118,670$15,854$0$134,524
Other Expenses$108,677$0$0$108,677
Other Employee Benefits$85,888$12,935$0$98,823
Current Officers, Directors, Trustees, and Key Employees$0$74,229$0$74,229
Depreciation Depletion$36,351$4,039$0$40,390
Insurance$0$38,123$0$38,123
Advertising$2,228$8,917$0$11,145
Interest$0$5,402$0$5,402
Travel$2,216$1,876$0$4,092
Total Functional Expenses$1,957,878$430,905$0$2,388,783
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
Riverview Estates Inc
EIN
48-0817819
Phone
7855462211
Address
202 S Washington, Marquette, KS 67464

Signing Officer

Name
Ken Hedberg
Title
President
Phone
7855462211
Signed
2020-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Hedberg
Formed
1974
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
92
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

The Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.

Pt VI, Line 15A

The compensation level of the administrator is set by the board of directors. The administrator sets compensation levels for all other employees.

Pt VI, Line 19

The organizing documents and IRS Form 990 are made available upon specific written request.

Form 990, Part IX, Line 24E

Property tax 1479. 0. 1479. 0.

Form 990, Part IX, Line 24E

Utilities 56988. 51289. 5699. 0.

Form 990, Part IX, Line 24E

Telephone 3614. 3253. 361. 0.

Form 990, Part IX, Line 24E

Dues and subscriptions 9080. 0. 9080. 0.

Form 990, Part IX, Line 24E

Consumble supplies 124525. 100690. 23835. 0.

Form 990, Part IX, Line 24E

Minor equipment 1274. 0. 1274. 0.

Form 990, Part IX, Line 24E

Background checks 210. 0. 210. 0.

Form 990, Part IX, Line 24E

Lease/rental 327. 0. 327. 0.

Form 990, Part IX, Line 24E

Other 7817. 0. 7817. 0.

Form 990, Part IX, Line 24E

Repairs 39226. 0. 39226. 0.

Form 990, Part IX, Line 24E

Provider assessment 29448. 0. 29448. 0.

Form 990, Part IX, Line 24E

Software updates 4154. 4154. 0. 0.

Form 990, Part IX, Line 24E

Medicare therapy/supplies 106625. 106625. 0. 0.

Raw XML AppendixShowing 400 of 462 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0165204
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0152570
IRS990/AccountsReceivableGrp/BOYAmt0187611
IRS990/AccountsReceivableGrp/EOYAmt0144665
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide nursing care to residents The organizations owns and operates an intermediate care nursing facility for the elderly and disabled.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08917
IRS990/AdvertisingGrp/ProgramServicesAmt02228
IRS990/AdvertisingGrp/TotalAmt011145
IRS990/AllOtherContributionsAmt039550
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0118756
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0266011
IRS990/AllOtherExpensesGrp/TotalAmt0384767
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Financial Management Inc
IRS990/BooksInCareOfDetail/PhoneNum06208554656
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 243
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cimarron
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067835
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt076627
IRS990/CashNonInterestBearingGrp/EOYAmt0358729
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074229
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074229
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039550
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0970
IRS990/CYOtherExpensesAmt0660725
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02344371
IRS990/CYRevenuesLessExpensesAmt0-3892
IRS990/CYSalariesCompEmpBnftPaidAmt01728058
IRS990/CYTotalExpensesAmt02388783
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02384891
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04039
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036351
IRS990/DepreciationDepletionGrp/TotalAmt040390
IRS990/Desc0The organization owns and operates a 52 bed nursing facility for elderly and disabled residents.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt092
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01957878
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Patty Kolling
IRS990/Form990PartVIISectionAGrp/PersonNm1Ken Hedberg
IRS990/Form990PartVIISectionAGrp/PersonNm2Julie Olson
IRS990/Form990PartVIISectionAGrp/PersonNm3James Mayfield
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Buffington
IRS990/Form990PartVIISectionAGrp/PersonNm5Courtney Bailey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt574229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Administrator
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02384891
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt038123
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt038123
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05402
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt05402
IRS990/InvestmentIncomeGrp/ExclusionAmt0970
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0970
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01344440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0258155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0283860
IRS990/LandBldgEquipCostOrOtherBssAmt01628300
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide nursing care to residents The organizations owns and operates an intermediate care nursing facility for the elderly and disabled.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0308155
IRS990/NetAssetsOrFundBalancesBOYAmt0348489
IRS990/NetAssetsOrFundBalancesEOYAmt0339837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0348489
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0339837
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098823
IRS990/OtherExpensesGrp/Desc0Contract services
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Activities expense
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08450
IRS990/OtherExpensesGrp/ProgramServicesAmt17387
IRS990/OtherExpensesGrp/ProgramServicesAmt23444
IRS990/OtherExpensesGrp/ProgramServicesAmt3108677
IRS990/OtherExpensesGrp/TotalAmt057298
IRS990/OtherExpensesGrp/TotalAmt17387
IRS990/OtherExpensesGrp/TotalAmt23444
IRS990/OtherExpensesGrp/TotalAmt3108677
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01318556
IRS990/OtherSalariesAndWagesGrp/TotalAmt01420482
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015854
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118670
IRS990/PayrollTaxesGrp/TotalAmt0134524
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037451
IRS990/PrincipalOfficerNm0Ken Hedberg
IRS990/PriorPeriodAdjustmentsAmt0-4760
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/Desc2Meals
IRS990/ProgramServiceRevenueGrp/Desc3Routine care-Medicare
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01170138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11048734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3124279
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0937
IRS990/PYOtherExpensesAmt0637378
IRS990/PYProgramServiceRevenueAmt02366760
IRS990/PYRevenuesLessExpensesAmt050519
IRS990/PYSalariesCompEmpBnftPaidAmt01714851
IRS990/PYTotalExpensesAmt02352229
IRS990/PYTotalRevenueAmt02402748
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3892
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02344371
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296894
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other 2017: 145.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01142
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02344371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02366760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02290928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02115216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01899225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011016500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04657
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0145
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt011225145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02383921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02401811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02351804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02154375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01933234
IRS990ScheduleA/Total509Grp/TotalAmt011225145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011229947
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0167313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0739829
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0907142
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0604611
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0718920
IRS990ScheduleD/LandGrp/BookValueAmt02238
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02238
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283860
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation level of the administrator is set by the board of directors. The administrator sets compensation levels for all other employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizing documents and IRS Form 990 are made available upon specific written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Property tax 1479. 0. 1479. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities 56988. 51289. 5699. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 3614. 3253. 361. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and subscriptions 9080. 0. 9080. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Consumble supplies 124525. 100690. 23835. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Minor equipment 1274. 0. 1274. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Background checks 210. 0. 210. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Lease/rental 327. 0. 327. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other 7817. 0. 7817. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs 39226. 0. 39226. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Provider assessment 29448. 0. 29448. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Software updates 4154. 4154. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Medicare therapy/supplies 106625. 106625. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0643985
IRS990/TotalAssetsEOYAmt01121599
IRS990/TotalAssetsGrp/BOYAmt0643985
IRS990/TotalAssetsGrp/EOYAmt01121599
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039550
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0430905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01957878
IRS990/TotalFunctionalExpensesGrp/TotalAmt02388783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0295496
IRS990/TotalLiabilitiesEOYAmt0781762
IRS990/TotalLiabilitiesGrp/BOYAmt0295496
IRS990/TotalLiabilitiesGrp/EOYAmt0781762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339837
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01957878
IRS990/TotalProgramServiceRevenueAmt02344371

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings