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
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$740,315
Down $141,398 (-16%) from 2023
Net Assets
Up$284,194
Up $6,793 (+2.4%) from 2023
Liabilities
Down$456,121
Down $148,191 (-25%) from 2023
Revenue
Up$3,348,188
Up $265,969 (+8.6%) from 2023
Expenses
Up$3,341,395
Up $197,962 (+6.3%) from 2023
Net Income
Up$6,793
Up $68,007 (+111%) from 2023
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 | $407,987 | $369,969 | ▼ $38,018 |
| Accounts Receivable | $295,702 | $151,275 | ▼ $144,427 |
| Savings and Temporary Cash Investments | $106,086 | $117,149 | ▲ $11,063 |
| Cash and Non-Interest-Bearing Accounts | $49,899 | $83,347 | ▲ $33,448 |
| Prepaid Expenses and Deferred Charges | $22,039 | $18,575 | ▼ $3,464 |
| Total Assets | $881,713 | $740,315 | ▼ $141,398 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $397,405 | $235,635 | ▼ $161,770 |
| Accounts Payable and Accrued Expenses | $206,907 | $220,486 | ▲ $13,579 |
| Total Liabilities | $604,312 | $456,121 | ▼ $148,191 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $277,401 | $284,194 | ▲ $6,793 |
| Total Net Assets Fund Balance | $277,401 | $284,194 | ▲ $6,793 |
| Total Liabilities and Net Assets / Fund Balance | $881,713 | $740,315 | ▼ $141,398 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $140,854 | $812,394 | - |
| Land | $2,238 | - | - |
| Equipment | $226,877 | $738,517 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shiland Williams | Administrator | FT | $89,371 | $89,371 |
| Name | Title |
|---|---|
| Ken Hedberg | President |
| James Mayfield | Vice President |
| Mike Hulse | Director |
| Sherri Knight | Director |
| Susan Buffington | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aegis Therapies | Therapy services | PO Box 936653, Atlanta, GA 31193 | $132,745 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,052,215 |
| Other Expenses | $1,289,180 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,586,214 | $115,903 | $0 | $1,702,117 |
| All Other Expenses | $236,068 | $306,433 | $0 | $542,501 |
| Payroll Taxes | $142,759 | $18,475 | $0 | $161,234 |
| Other Expenses | $112,996 | $0 | $0 | $112,996 |
| Other Employee Benefits | $97,181 | $2,312 | $0 | $99,493 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $89,371 | $0 | $89,371 |
| Insurance | $0 | $75,495 | $0 | $75,495 |
| Depreciation Depletion | $52,348 | $5,816 | $0 | $58,164 |
| Interest | $0 | $16,325 | $0 | $16,325 |
| Travel | $5,285 | $0 | $0 | $5,285 |
| Advertising | $1,181 | $0 | $0 | $1,181 |
| Total Functional Expenses | $2,640,762 | $700,633 | $0 | $3,341,395 |
| 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 5146. 0. 5146. 0.”
“Utilities 50178. 45160. 5018. 0.”
“Telephone 6830. 6147. 683. 0.”
“Dues and subscriptions 11427. 0. 11427. 0.”
“Consumble supplies 197866. 160731. 37135. 0.”
“Minor equipment 1559. 0. 1559. 0.”
“Background checks 846. 0. 846. 0.”
“Lease/rental 3502. 0. 3502. 0.”
“Other 191056. 0. 191056. 0.”
“Repairs 49481. 0. 49481. 0.”
“Software updates 24610. 24030. 580. 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 | 206907 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 220486 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 295702 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 151275 |
| 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 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1181 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1181 |
| IRS990/AllOtherContributionsAmt | 0 | 117426 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 306433 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 236068 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 542501 |
| 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 | 49899 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83347 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 89371 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89371 |
| 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 | 132745 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 936653 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Atlanta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 31193 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Aegis Therapies |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Therapy services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 117426 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3550 |
| IRS990/CYOtherExpensesAmt | 0 | 1289180 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3227212 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6793 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2052215 |
| IRS990/CYTotalExpensesAmt | 0 | 3341395 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3348188 |
| 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 | 5816 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52348 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58164 |
| 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 | 81 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2640762 |
| 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/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/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 | 89371 |
| 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 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3348188 |
| 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 | 75495 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75495 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16325 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 16325 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3550 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3550 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1550911 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 407987 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 369969 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1920880 |
| 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 | 397405 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 235635 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 277401 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 284194 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 277401 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 284194 |
| 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 | 2312 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 97181 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 99493 |
| 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 | 68478 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2025 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 397498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 112996 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 465976 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8454 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2803 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 112996 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 115903 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1586214 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1702117 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18475 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 142759 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 161234 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22039 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18575 |
| 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 | Routine care-Medicare |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1487428 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1199431 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 513405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 26948 |
| 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 | 190484 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 163 |
| IRS990/PYOtherExpensesAmt | 0 | 1426882 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2891572 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -61214 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1716551 |
| IRS990/PYTotalExpensesAmt | 0 | 3143433 |
| IRS990/PYTotalRevenueAmt | 0 | 3082219 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6793 |
| 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 | 3227212 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 106086 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 117149 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 117426 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 190484 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 653441 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1162293 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3550 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1205 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1419 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 970 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7307 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3227212 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2891572 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2433344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2096198 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2344371 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12992697 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3550 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 970 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7307 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14154990 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3344638 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3082056 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2594736 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2749639 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2383921 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14154990 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14162297 |
| 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 | 140854 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 812394 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 953248 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 226877 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 738517 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 965394 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2238 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 2238 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 369969 |
| 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 5146. 0. 5146. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Utilities 50178. 45160. 5018. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Telephone 6830. 6147. 683. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Dues and subscriptions 11427. 0. 11427. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Consumble supplies 197866. 160731. 37135. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Minor equipment 1559. 0. 1559. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Background checks 846. 0. 846. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Lease/rental 3502. 0. 3502. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Other 191056. 0. 191056. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Repairs 49481. 0. 49481. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Software updates 24610. 24030. 580. 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 |
| 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 | 881713 |
| IRS990/TotalAssetsEOYAmt | 0 | 740315 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 881713 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 740315 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 117426 |
| IRS990/TotalEmployeeCnt | 0 | 81 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 700633 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2640762 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3341395 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 604312 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 456121 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 604312 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 456121 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 277401 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 284194 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2640762 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3227212 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.