Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$844,751
Down $161,706 (-16%) from 2021
Net Assets
Down$338,615
Down $246,973 (-42%) from 2021
Liabilities
Up$506,136
Up $85,267 (+20%) from 2021
Revenue
Down$2,595,941
Down $155,117 (-5.6%) from 2021
Expenses
Up$2,842,914
Up $337,607 (+13%) from 2021
Net Income
Down-$246,973
Down $492,724 (-200%) from 2021
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 | |||
| Accounts Receivable | $180,457 | $359,507 | ▲ $179,050 |
| Land, Buildings, and Equipment, Net | $311,650 | $288,658 | ▼ $22,992 |
| Cash and Non-Interest-Bearing Accounts | $351,371 | $83,387 | ▼ $267,984 |
| Savings and Temporary Cash Investments | $130,388 | $67,266 | ▼ $63,122 |
| Prepaid Expenses and Deferred Charges | $32,591 | $45,933 | ▲ $13,342 |
| Total Assets | $1,006,457 | $844,751 | ▼ $161,706 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $155,569 | $270,962 | ▲ $115,393 |
| Accounts Payable and Accrued Expenses | $158,931 | $179,330 | ▲ $20,399 |
| Deferred Revenue | $106,369 | $55,844 | ▼ $50,525 |
| Total Liabilities | $420,869 | $506,136 | ▲ $85,267 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $585,588 | $338,615 | ▼ $246,973 |
| Total Net Assets Fund Balance | $585,588 | $338,615 | ▼ $246,973 |
| Total Liabilities and Net Assets / Fund Balance | $1,006,457 | $844,751 | ▼ $161,706 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $128,540 | $778,603 | - |
| Land | $2,238 | - | - |
| Equipment | $157,880 | $663,567 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shiland Williams | Administrator | FT | $60,483 | $60,483 |
| Name | Title |
|---|---|
| Ken Hedberg | President |
| James Mayfield | Vice President |
| Mike Hulse | Director |
| Sherri Knight | Director |
| Susan Buffington | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Trinity United LLC | Therapy services | PO Box 2601, Salina, KS 67401 | $136,116 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,765,151 |
| Other Expenses | $1,077,763 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,344,327 | $107,662 | $0 | $1,451,989 |
| All Other Expenses | $188,651 | $129,524 | $0 | $318,175 |
| Payroll Taxes | $120,989 | $15,133 | $0 | $136,122 |
| Other Employee Benefits | $88,442 | $28,115 | $0 | $116,557 |
| Other Expenses | $116,243 | $0 | $0 | $116,243 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $60,483 | $0 | $60,483 |
| Insurance | $0 | $49,848 | $0 | $49,848 |
| Depreciation Depletion | $43,052 | $4,783 | $0 | $47,835 |
| Advertising | $11,970 | $9,797 | $0 | $21,767 |
| Travel | $9,265 | $159 | $0 | $9,424 |
| Interest | $0 | $6,179 | $0 | $6,179 |
| Total Functional Expenses | $2,330,624 | $512,290 | $0 | $2,842,914 |
| 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 2696. 0. 2696. 0.”
“Utilities 62441. 56197. 6244. 0.”
“Telephone 8181. 7363. 818. 0.”
“Dues and subscriptions 6803. 0. 6803. 0.”
“Consumble supplies 137845. 108700. 29145. 0.”
“Minor equipment 11361. 2481. 8880. 0.”
“Background checks 204. 0. 204. 0.”
“Lease/rental 4433. 0. 4433. 0.”
“Other 2845. 0. 2845. 0.”
“Repairs 31969. 0. 31969. 0.”
“Provider assessment 29448. 0. 29448. 0.”
“Software updates 19949. 13910. 6039. 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 | 158931 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 179330 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 180457 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 359507 |
| 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 | 9797 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11970 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21767 |
| IRS990/AllOtherContributionsAmt | 0 | 55023 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 129524 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 188651 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 318175 |
| 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 | 351371 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83387 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60483 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60483 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 136116 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 2601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Salina |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 67401 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Trinity United LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Therapy services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 161392 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1205 |
| IRS990/CYOtherExpensesAmt | 0 | 1077763 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2433344 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -246973 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1765151 |
| IRS990/CYTotalExpensesAmt | 0 | 2842914 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2595941 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 106369 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 55844 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4783 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43052 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47835 |
| 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 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2330624 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | James Mayfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Susan Buffington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sherri Knight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mike Hulse |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 60483 |
| 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 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| 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 | 106369 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2595941 |
| 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 | 49848 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49848 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6179 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 6179 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1205 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1205 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1442170 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 311650 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 288658 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1730828 |
| 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 | 155569 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 270962 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 585588 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 338615 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 585588 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 338615 |
| 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 | 28115 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 88442 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 116557 |
| 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 | 99009 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1598 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 394658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 116243 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 493667 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12145 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2480 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 116243 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 107662 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1344327 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1451989 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15133 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 120989 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 136122 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32591 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45933 |
| 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 | 1178867 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1158330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 93607 |
| 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 | 653441 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1419 |
| IRS990/PYOtherExpensesAmt | 0 | 749387 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2096198 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 245751 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1755920 |
| IRS990/PYTotalExpensesAmt | 0 | 2505307 |
| IRS990/PYTotalRevenueAmt | 0 | 2751058 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -246973 |
| 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 | 2433344 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 130388 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 67266 |
| 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 | 161392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 653441 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35051 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60876 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 950310 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1205 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1419 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 970 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 937 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 806 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2433344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2096198 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2344371 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2366760 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2290928 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11531601 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 970 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 937 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 806 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5337 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 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 | 12481911 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2594736 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2749639 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2383921 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2401811 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2351804 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12481911 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12487393 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 128540 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 778603 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 907143 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 157880 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 663567 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 821447 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2238 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 2238 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 288658 |
| 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 2696. 0. 2696. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Utilities 62441. 56197. 6244. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Telephone 8181. 7363. 818. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Dues and subscriptions 6803. 0. 6803. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Consumble supplies 137845. 108700. 29145. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Minor equipment 11361. 2481. 8880. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Background checks 204. 0. 204. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Lease/rental 4433. 0. 4433. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Other 2845. 0. 2845. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Repairs 31969. 0. 31969. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Provider assessment 29448. 0. 29448. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Software updates 19949. 13910. 6039. 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 | 1006457 |
| IRS990/TotalAssetsEOYAmt | 0 | 844751 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1006457 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 844751 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 161392 |
| IRS990/TotalEmployeeCnt | 0 | 85 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 512290 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2330624 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2842914 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 420869 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.