Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 48-0849392 • 501(c)3 • La Crosse, KS
Profile
Nursing facility for the elderly The organization owns and operates an intermediate care residential nursing facility for the elderly and disabled.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$4,115,276
Up $215,580 (+5.5%) from 2023
Liabilities
Down$1,001,244
Down $173,260 (-15%) from 2023
Net Assets
Up$3,114,032
Up $388,840 (+14%) from 2023
Revenue
Up$4,237,239
Up $484,381 (+13%) from 2023
Expenses
Up$3,881,757
Up $240,525 (+6.6%) from 2023
Net Income
Up$355,482
Up $243,856 (+218%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Nursing facility for the elderly The organization owns and operates an intermediate care residential nursing facility for the elderly and disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,447,066 | $2,318,549 | ▼ $128,517 |
| Investments Other Securities | $628,119 | $924,159 | ▲ $296,040 |
| Cash and Non-Interest-Bearing Accounts | $322,278 | $348,535 | ▲ $26,257 |
| Accounts Receivable | $207,680 | $179,724 | ▼ $27,956 |
| Prepaid Expenses and Deferred Charges | $12,672 | $66,260 | ▲ $53,588 |
| Savings and Temporary Cash Investments | $45,136 | $45,777 | ▲ $641 |
| Total Assets | $3,899,696 | $4,115,276 | ▲ $215,580 |
| Other Assets Total | $236,745 | $232,272 | ▼ $4,473 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $857,485 | $785,463 | ▼ $72,022 |
| Accounts Payable and Accrued Expenses | $312,804 | $213,877 | ▼ $98,927 |
| Other Liabilities | $4,215 | $1,904 | ▼ $2,311 |
| Total Liabilities | $1,174,504 | $1,001,244 | ▼ $173,260 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,557,408 | $2,935,135 | ▲ $377,727 |
| Net Assets With Donor Restrictions | $167,784 | $178,897 | ▲ $11,113 |
| Total Net Assets Fund Balance | $2,725,192 | $3,114,032 | ▲ $388,840 |
| Total Liabilities and Net Assets / Fund Balance | $3,899,696 | $4,115,276 | ▲ $215,580 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,058,520 | $3,121,697 | - |
| Other Land Buildings | $3,553 | $99,564 | - |
| Land | $48,933 | - | - |
| Equipment | $207,543 | $658,454 | - |
| Other Assets Org | $20,368 | - | - |
| Other Securities | $924,159 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $65,433 | - | - | - | $65,433 |
| 2023 | $65,433 | - | - | - | $65,433 |
| 2022 | $71,326 | $4,869 | ▼ $10,762 | - | $65,433 |
| 2021 | $60,100 | $6,107 | ▲ $5,119 | - | $71,326 |
| 2020 | $50,552 | $5,314 | ▲ $4,234 | - | $60,100 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Perry | Director of Nursing | FT | $114,205 | $114,205 |
| Charlotte Rathke | Administrator | FT | $110,901 | $110,901 |
| Name | Title |
|---|---|
| Tonya Basgall | Chairman |
| Amy Depperschmidt | Vice Chairman |
| Kathy Holopirek | Director |
| Rachel Holopirek | Director |
| Troy Aldrich | Director |
| Ruth Baalmann | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aegis Therapies | Contract therapy services | PO Box 936653, Atlanta, GA 31193 | $156,635 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,480,727 |
| Other Expenses | $1,401,030 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,700,814 | $211,894 | $0 | $1,912,708 |
| All Other Expenses | $194,347 | $149,584 | $0 | $343,931 |
| Current Officers, Directors, Trustees, and Key Employees | $114,205 | $110,901 | $0 | $225,106 |
| Other Expenses | $176,812 | $43,446 | $0 | $220,258 |
| Other Employee Benefits | $166,019 | $29,298 | $0 | $195,317 |
| Depreciation Depletion | $139,944 | $26,859 | $0 | $166,803 |
| Payroll Taxes | $125,457 | $22,139 | $0 | $147,596 |
| Insurance | $20,301 | $110,294 | $0 | $130,595 |
| Interest | $0 | $37,727 | $0 | $37,727 |
| Advertising | $0 | $20,579 | $0 | $20,579 |
| Travel | $4,368 | $3,843 | $0 | $8,211 |
| Total Functional Expenses | $3,060,406 | $821,351 | $0 | $3,881,757 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,881,757 |
| Total Expenses per Audited Statements | $3,881,757 |
| Total Expenses per Form 990 | $3,881,757 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Resident trust offset | $1,904 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Lacrosse KS | 2013-05-20 | $1,400,000 | Real estate |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,400,000 | - | $614,537 | - |
“The organization has retained the services of an accounting firm to assist in bookkeeping and report preparation.”
“The IRS Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.”
“The hiring and determination of the compensation level of the administor is performed by the board of directors. All other employees are hired by the administrator.”
“The organization makes its organizing documents and IRS Form 990 available upon specific written request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 312804 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 213877 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 207680 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 179724 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Nursing facility for the elderly The organization owns and operates an intermediate care residential nursing facility for the elderly and disabled. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20579 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20579 |
| IRS990/AllOtherContributionsAmt | 0 | 7869 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 149584 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 194347 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 343931 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Charlotte Rathke |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7852222574 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6th Locust |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LaCrosse |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67548 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 322278 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 348535 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 110901 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114205 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 225106 |
| 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 | 156635 |
| 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 | Contract therapy services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7869 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66794 |
| IRS990/CYOtherExpensesAmt | 0 | 1401030 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4162576 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 355482 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2480727 |
| IRS990/CYTotalExpensesAmt | 0 | 3881757 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4237239 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26859 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 139944 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 166803 |
| IRS990/Desc | 0 | Intermediate care nursing facility, assisted living, and independent living. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Locust Grove Village |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 167784 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 178897 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3060406 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Charlotte Rathke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Troy Aldrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ruth Baalmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tonya Basgall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kathy Holopirek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Amy Depperschmidt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rachel Holopirek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Amy Perry |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 110901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 114205 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director of Nursing |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| 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 | 4237239 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 110294 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20301 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 130595 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 37727 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 37727 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 66794 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66794 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 628119 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 924159 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3879715 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2447066 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2318549 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6198264 |
| 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 | Nursing facility for the elderly The organization owns and operates an intermediate care residential nursing facility for the elderly and disabled. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2725192 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3114032 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 33358 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2557408 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2935135 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 236745 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 232272 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29298 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 166019 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 195317 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Contracted services |
| IRS990/OtherExpensesGrp/Desc | 2 | Training/education |
| 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 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 54787 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 43446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 253913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 152471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 176812 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 253913 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 207258 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11755 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 220258 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4215 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1904 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 211894 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1700814 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1912708 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22139 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 125457 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 147596 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12672 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 66260 |
| IRS990/PrincipalOfficerNm | 0 | Tonya Basgall |
| 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/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Care-private pay |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Care-Medicaid |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Care-Medicare |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Care-residential |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Care-assisted living |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1331779 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1697107 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 219220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 216704 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 697766 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 23872 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19329 |
| IRS990/PYOtherExpensesAmt | 0 | 1490783 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3709657 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 111626 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2150449 |
| IRS990/PYTotalExpensesAmt | 0 | 3641232 |
| IRS990/PYTotalRevenueAmt | 0 | 3752858 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 355482 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4162576 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 45136 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45777 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7869 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159322 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1372796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1616742 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 66794 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19329 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26934 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12769 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 125826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4162576 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3709657 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3284510 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3390239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3292774 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17839756 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 66794 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19329 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26934 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 125826 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00640 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00370 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19456498 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4170445 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3733529 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3337393 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3549561 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4665570 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19456498 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19582324 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2058520 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3121697 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 5180217 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 65433 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 65433 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 65433 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 65433 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 71326 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 4869 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 65433 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -10762 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 60100 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 6107 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 71326 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5119 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 50552 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 5314 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 60100 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4234 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 207543 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 658454 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 865997 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3881757 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 48933 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 48933 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 33358 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 210000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1904 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 20368 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Bond escrow account |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Resident trust account |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Bond financing fees |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3553 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 99564 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 103117 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1904 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Resident trust offset |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 924159 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Mutual fund investments |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 33358 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4237239 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2318549 |
No mirrored PDF or thumbnail assets are attached yet.