Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 48-0821458 • 501(c)3 • Enterprise, KS
Profile
Elderly care nursing home The organization owns and operates an intermediate care nursing facility for the elderly and disabled.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$1,649,843
Down $147,795 (-8.2%) from 2023
Liabilities
Up$566,746
Up $357,642 (+171%) from 2023
Net Assets
Down$1,083,097
Down $505,437 (-32%) from 2023
Revenue
Up$3,185,715
Up $127,170 (+4.2%) from 2023
Expenses
Up$3,577,547
Up $374,681 (+12%) from 2023
Net Income
Down-$391,832
Down $247,511 (-172%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Elderly care nursing home The organization owns and operates an intermediate care nursing facility for the elderly and disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $586,796 | $548,773 | ▼ $38,023 |
| Land, Buildings, and Equipment, Net | $522,586 | $474,260 | ▼ $48,326 |
| Cash and Non-Interest-Bearing Accounts | $75,964 | $397,522 | ▲ $321,558 |
| Savings and Temporary Cash Investments | $581,482 | $200,106 | ▼ $381,376 |
| Prepaid Expenses and Deferred Charges | $30,810 | $29,182 | ▼ $1,628 |
| Total Assets | $1,797,638 | $1,649,843 | ▼ $147,795 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $209,104 | $566,746 | ▲ $357,642 |
| Total Liabilities | $209,104 | $566,746 | ▲ $357,642 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,588,534 | $1,083,097 | ▼ $505,437 |
| Total Net Assets Fund Balance | $1,588,534 | $1,083,097 | ▼ $505,437 |
| Total Liabilities and Net Assets / Fund Balance | $1,797,638 | $1,649,843 | ▼ $147,795 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $330,675 | $1,220,843 | - |
| Land | $4,054 | - | - |
| Equipment | $139,531 | $547,193 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deja Rhodeman | Administrator | FT | $55,347 | $55,347 |
| Name | Title |
|---|---|
| Larry Karl | Chairman |
| Becky Schwab | Member |
| Lesley Cochran | Member |
| Audrey Sheets | Secretary |
| Sheldon Jones | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| TCL Advanced Nursing | Therapy services | PO Box 643, Junction City, KS 66441 | $152,739 |
| Genie Healthcare | Nursing services | 50 Milst5one Rd, Hightstown, NJ 08520 | $115,131 |
| - | Nursing services | 1720 Granite Road, Bennington, KS 67422 | $108,735 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,981,689 |
| Salaries, Compensation, and Employee Benefits | $1,595,858 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,287,940 | $64,123 | $0 | $1,352,063 |
| All Other Expenses | $109,346 | $291,745 | $0 | $401,091 |
| Other Expenses | $171,232 | $27,648 | $0 | $198,880 |
| Payroll Taxes | $115,915 | $10,752 | $0 | $126,667 |
| Depreciation Depletion | $64,313 | $7,146 | $0 | $71,459 |
| Insurance | $0 | $70,531 | $0 | $70,531 |
| Other Employee Benefits | $48,401 | $13,380 | $0 | $61,781 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $55,347 | $0 | $55,347 |
| Travel | $2,010 | $0 | $0 | $2,010 |
| Advertising | $571 | $0 | $0 | $571 |
| Total Functional Expenses | $2,991,438 | $586,109 | $0 | $3,577,547 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors has no sub-committees.”
“The board of directors reviews the Form 990 at a regularly scheduled meeting of the board.”
“The board of directors determines the compensation level for the administrator. All other employees are hired by the administrator.”
“The organization makes its governing documents and IRS Form 990 available upon specific written request.”
“Repairs/maintenance 84276. 727. 83549. 0.”
“Utilities 66941. 60247. 6694. 0.”
“Property taxes 588. 0. 588. 0.”
“Telephone 16561. 14905. 1656. 0.”
“Lease/rental 12160. 0. 12160. 0.”
“Dues & subscriptions 6268. 0. 6268. 0.”
“Other 179736. 5015. 174721. 0.”
“Software & updates 29022. 28452. 570. 0.”
“Minor equipment 5539. 0. 5539. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 209104 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 566746 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 586796 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 548773 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Elderly care nursing home The organization 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 | 571 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 571 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 291745 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 109346 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 401091 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Benton Accounting 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 | 75964 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 397522 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55347 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55347 |
| 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 | 115131 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 152739 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 108735 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 50 Milst5one Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 643 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1720 Granite Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Hightstown |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Junction City |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Bennington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 08520 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 66441 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 67422 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Genie Healthcare |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TCL Advanced Nursing |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Kancover LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Nursing services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Therapy services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Nursing services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5506 |
| IRS990/CYOtherExpensesAmt | 0 | 1981689 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3180209 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -391832 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1595858 |
| IRS990/CYTotalExpensesAmt | 0 | 3577547 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3185715 |
| 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 | 7146 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64313 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71459 |
| IRS990/Desc | 0 | Owns & operates a 40-bed intermediate care nursing facility for the elderly. |
| 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 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2991438 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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 | Audrey Sheets |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sheldon Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Larry Karl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lesley Cochran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Becky Schwab |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Deja Rhodeman |
| 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 | 55347 |
| 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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Administrator |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| 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 | 3185715 |
| 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 | 70531 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70531 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5506 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5506 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1768036 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 522586 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 474260 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2242296 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Elderly care nursing home The organization owns and operates an intermediate care nursing facility for the elderly and disabled. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1588534 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1083097 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1588534 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1083097 |
| 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 | 13380 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48401 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61781 |
| IRS990/OtherExpensesGrp/Desc | 0 | Training |
| IRS990/OtherExpensesGrp/Desc | 1 | Contracted services |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Consumable supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 291 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 45146 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 27648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1083705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 106945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 171232 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1351 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1128851 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 106945 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 198880 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64123 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1287940 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1352063 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10752 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 115915 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 126667 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30810 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29182 |
| IRS990/PrincipalOfficerNm | 0 | Larry Karl |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -113605 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Routine care-private pay |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Routine care-Medicaid |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Medicare services |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 576962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2066649 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 536598 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5250 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2167 |
| IRS990/PYOtherExpensesAmt | 0 | 1236435 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3051128 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -144321 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1966431 |
| IRS990/PYTotalExpensesAmt | 0 | 3202866 |
| IRS990/PYTotalRevenueAmt | 0 | 3058545 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -391832 |
| 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 | 3180209 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 581482 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200106 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189827 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 461875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 788703 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5506 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2167 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3770 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3538 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6865 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21846 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3180209 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3051128 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2838441 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2767966 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2542859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14380603 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5506 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3770 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3538 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6865 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21846 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00120 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15169306 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3180209 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3056378 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2970192 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2957793 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3004734 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15169306 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15191152 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 330675 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1220843 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1551518 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 139531 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 547193 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 686724 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4054 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 4054 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 474260 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board of directors has no sub-committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board of directors reviews the Form 990 at a regularly scheduled meeting of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board of directors determines the compensation level for the administrator. All other employees are hired by the administrator. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization makes its governing documents and IRS Form 990 available upon specific written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Repairs/maintenance 84276. 727. 83549. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Utilities 66941. 60247. 6694. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Property taxes 588. 0. 588. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Telephone 16561. 14905. 1656. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Lease/rental 12160. 0. 12160. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Dues & subscriptions 6268. 0. 6268. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Other 179736. 5015. 174721. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Software & updates 29022. 28452. 570. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Minor equipment 5539. 0. 5539. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| 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 |
| 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 | 1797638 |
| IRS990/TotalAssetsEOYAmt | 0 | 1649843 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1797638 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1649843 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 86 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 586109 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2991438 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3577547 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 209104 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 566746 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 209104 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 566746 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1588534 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1083097 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2991438 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3180209 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55347 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5506 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3180209 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3185715 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1797638 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1649843 |
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