Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$1,006,457
Down $115,142 (-10%) from 2020
Net Assets
Up$585,588
Up $245,751 (+72%) from 2020
Liabilities
Down$420,869
Down $360,893 (-46%) from 2020
Revenue
Up$2,751,058
Up $366,167 (+15%) from 2020
Expenses
Up$2,505,307
Up $116,524 (+4.9%) from 2020
Net Income
Up$245,751
Up $249,643 (+6414%) from 2020
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 | |||
| Cash and Non-Interest-Bearing Accounts | $358,729 | $351,371 | ▼ $7,358 |
| Land, Buildings, and Equipment, Net | $283,860 | $311,650 | ▲ $27,790 |
| Accounts Receivable | $144,665 | $180,457 | ▲ $35,792 |
| Savings and Temporary Cash Investments | $296,894 | $130,388 | ▼ $166,506 |
| Prepaid Expenses and Deferred Charges | $37,451 | $32,591 | ▼ $4,860 |
| Total Assets | $1,121,599 | $1,006,457 | ▼ $115,142 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $321,037 | - | - |
| Accounts Payable and Accrued Expenses | $152,570 | $158,931 | ▲ $6,361 |
| Mortgage Notes Payable Secured by Investment Property | $308,155 | $155,569 | ▼ $152,586 |
| Deferred Revenue | - | $106,369 | - |
| Total Liabilities | $781,762 | $420,869 | ▼ $360,893 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $339,837 | $585,588 | ▲ $245,751 |
| Total Net Assets Fund Balance | $339,837 | $585,588 | ▲ $245,751 |
| Total Liabilities and Net Assets / Fund Balance | $1,121,599 | $1,006,457 | ▼ $115,142 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $146,771 | $760,372 | - |
| Land | $2,237 | - | - |
| Equipment | $162,642 | $633,963 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Courtney Bailey | Administrator | FT | $76,912 | $76,912 |
| Shiland Williams | Administrator | FT | $1,667 | $1,667 |
| Name | Title |
|---|---|
| Ken Hedberg | President |
| James Mayfield | Vice President |
| Julie Olson | Member |
| Susan Buffington | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,755,920 |
| Other Expenses | $749,387 |
| Total Fundraising Expense | $5,714 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,323,917 | $103,395 | $0 | $1,427,312 |
| All Other Expenses | $209,113 | $97,967 | $0 | $307,080 |
| Payroll Taxes | $119,153 | $16,378 | $0 | $135,531 |
| Other Employee Benefits | $99,591 | $14,907 | $0 | $114,498 |
| Other Expenses | $96,518 | $0 | $0 | $96,518 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $78,579 | $0 | $78,579 |
| Depreciation Depletion | $44,906 | $4,990 | $0 | $49,896 |
| Insurance | $0 | $43,147 | $0 | $43,147 |
| Advertising | $9,824 | $0 | $5,714 | $15,538 |
| Travel | $3,408 | $2,793 | $0 | $6,201 |
| Interest | $0 | $2,908 | $0 | $2,908 |
| Total Functional Expenses | $2,061,990 | $437,603 | $5,714 | $2,505,307 |
| 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 2449. 0. 2449. 0.”
“Utilities 62270. 56043. 6227. 0.”
“Telephone 7600. 6840. 760. 0.”
“Dues and subscriptions 6570. 0. 6570. 0.”
“Consumble supplies 148139. 125591. 22548. 0.”
“Minor equipment 2857. 554. 2303. 0.”
“Background checks 249. 0. 249. 0.”
“Lease/rental 2501. 0. 2501. 0.”
“Other 5918. 56. 5862. 0.”
“Repairs 19050. 0. 19050. 0.”
“Provider assessment 29448. 0. 29448. 0.”
“Software updates 20029. 20029. 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 | 152570 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 158931 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 144665 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 180457 |
| 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 | 5714 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9824 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15538 |
| IRS990/AllOtherContributionsAmt | 0 | 52157 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 97967 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 209113 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 307080 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 358729 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 351371 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 78579 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78579 |
| 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 | 653441 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1419 |
| IRS990/CYOtherExpensesAmt | 0 | 749387 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2096198 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 245751 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1755920 |
| IRS990/CYTotalExpensesAmt | 0 | 2505307 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5714 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2751058 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 106369 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4990 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44906 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49896 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2061990 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ken Hedberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Julie Olson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | James Mayfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Susan Buffington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Courtney Bailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Shiland Williams |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 76912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1667 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 601284 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2751058 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43147 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43147 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2908 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 2908 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1419 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1419 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1394335 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 283860 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 311650 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1705985 |
| 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 The organizations owns and operates an intermediate care nursing facility for the elderly and disabled. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 308155 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 155569 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 339837 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 585588 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 339837 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 585588 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14907 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 99591 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 114498 |
| 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 | 70126 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2413 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 144583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 96518 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 214709 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10375 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3015 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 96518 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103395 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1323917 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1427312 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16378 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 119153 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 135531 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37451 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32591 |
| 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/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 880506 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1058619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 154421 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 39550 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 970 |
| IRS990/PYOtherExpensesAmt | 0 | 660725 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2344371 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3892 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1728058 |
| IRS990/PYTotalExpensesAmt | 0 | 2388783 |
| IRS990/PYTotalRevenueAmt | 0 | 2384891 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 245751 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2096198 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 296894 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 130388 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| 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 | 653441 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35051 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60876 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39159 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 828077 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1419 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 970 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 937 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 806 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 802 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4934 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2096198 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2344371 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2366760 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2290928 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2115216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11213473 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 970 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 937 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 806 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 802 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4934 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 145 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12041550 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2749639 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2383921 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2401811 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2351804 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2154375 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12041550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12046629 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 146771 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 760372 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 907143 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 162642 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 633963 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 796605 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2237 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 2237 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 311650 |
| 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 2449. 0. 2449. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Utilities 62270. 56043. 6227. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Telephone 7600. 6840. 760. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Dues and subscriptions 6570. 0. 6570. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Consumble supplies 148139. 125591. 22548. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Minor equipment 2857. 554. 2303. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Background checks 249. 0. 249. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Lease/rental 2501. 0. 2501. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Other 5918. 56. 5862. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Repairs 19050. 0. 19050. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Provider assessment 29448. 0. 29448. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Software updates 20029. 20029. 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 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1121599 |
| IRS990/TotalAssetsEOYAmt | 0 | 1006457 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1121599 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1006457 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 653441 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5714 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 437603 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2061990 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2505307 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 781762 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 420869 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 781762 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 420869 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 339837 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 585588 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2061990 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2096198 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78579 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1419 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2096198 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2751058 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1121599 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1006457 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.