Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2013 • EIN 48-1022366
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$2,855,547
Up $433,375 (+18%) from 2012
Net Assets
Up$2,667,710
Up $435,892 (+20%) from 2012
Liabilities
Down$187,837
Down $2,517 (-1.3%) from 2012
Revenue
$4,180,068
No earlier filing loaded for comparison.
Expenses
Up$3,745,076
Up $56,306 (+1.5%) from 2012
Net Income
$434,992
No earlier filing loaded for comparison.
Nursing home for the elderly The organization owns and operates an intermediate care nursing facility for the aged and disabled. Independent living apartments
Nursing home for the elderly The organization owns and operates an intermediate care nursing facility for the aged and disabled. Independent living apartments are also provided.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,740,596 | $1,670,536 | ▼ $70,060 |
| Savings and Temporary Cash Investments | $485,839 | $906,105 | ▲ $420,266 |
| Accounts Receivable | $109,585 | $182,030 | ▲ $72,445 |
| Cash and Non-Interest-Bearing Accounts | $63,850 | $76,948 | ▲ $13,098 |
| Prepaid Expenses and Deferred Charges | $22,302 | $19,928 | ▼ $2,374 |
| Total Assets | $2,422,172 | $2,855,547 | ▲ $433,375 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $190,354 | $187,837 | ▼ $2,517 |
| Total Liabilities | $190,354 | $187,837 | ▼ $2,517 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,231,818 | $2,667,710 | ▲ $435,892 |
| Total Net Assets Fund Balance | $2,231,818 | $2,667,710 | ▲ $435,892 |
| Total Liabilities and Net Assets / Fund Balance | $2,422,172 | $2,855,547 | ▲ $433,375 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,441,036 | $1,917,171 | - |
| Land | $56,815 | - | - |
| Equipment | $172,685 | $541,856 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharon Rinke | Administrator | FT | $82,353 | $82,353 |
| Name | Title |
|---|---|
| Eileen Hawkins | President |
| John Kuszmaul | Vice-president |
| Ed Craig | Member |
| Gloyd Dixon | Member |
| Jan Van Rheen | Member |
| Joe Meng | Member |
| Mark Keeny | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Key Rehabilitation | Therapy services | - | $302,535 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,060,797 |
| Other Expenses | $1,684,279 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,609,425 | $75,579 | $0 | $1,685,004 |
| All Other Expenses | $1,090,528 | $120,617 | $0 | $1,211,145 |
| Depreciation Depletion | $158,843 | $17,649 | $0 | $176,492 |
| Payroll Taxes | $144,848 | $13,718 | $0 | $158,566 |
| Other Employee Benefits | $128,122 | $12,262 | $0 | $140,384 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $76,843 | $0 | $76,843 |
| Insurance | $0 | $37,019 | $0 | $37,019 |
| Fees for Services Accounting | $0 | $26,959 | $0 | $26,959 |
| Other Expenses | $0 | $11,144 | $0 | $11,144 |
| Advertising | $1,420 | $2,916 | $0 | $4,336 |
| Travel | $0 | $2,175 | $0 | $2,175 |
| Fees for Services Management | $0 | $84 | $0 | $84 |
| Total Functional Expenses | $3,348,032 | $397,044 | $0 | $3,745,076 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,745,076 |
| Total Expenses per Audited Statements | $3,745,076 |
| Total Expenses per Form 990 | $3,745,076 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Minutes are prepared for each regular meeting of the”
“board of directors. There are no sub-committees of”
“the board.”
“The IRS Form 990 is reviewed by the governing body”
“at a regularly scheduled meeting of the board.”
“The board of directors determines the compensation of”
“the administrator. All other employees are managed”
“by the administrator.”
“The governing documents and IRS Form 990 are made”
“available upon specific written request.”
“Adjustment of prior equity per audit.”
“Accounts receivable - net pledges receivable - net prepaids”
“Accounts payable & accrued expenses bonds, mortgages & other notes”
“Lawn care/snow removal 3399. 0. 3399. 0. Dues/subscriptions 5570. 0. 5570. 0. Consumable supplies 184109. 164611. 19498. 0. Lease and rental 2489. 0. 2489. 0. Utilities 124138. 111724. 12414. 0. Property taxes 275. 0. 275. 0. Minor equipment 7425. 0. 7425. 0. Telephone 6647. 0. 6647. 0. Apartment expense 491277. 442149. 49128. 0. Thrift shop expense 225. 225. 0. 0. Medicare expenses 371819. 371819. 0. 0. Provider bed tax 13500. 0. 13500. 0. Activities background checks 272. 0. 272. 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 190354 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 187837 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 109585 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 182030 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Nursing home for the elderly The organization owns and operates an intermediate care nursing facility for the aged and disabled. Independent living apartments are also provided. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2916 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1420 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4336 |
| IRS990/AllOtherContributionsAmt | 0 | 316443 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 120617 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1090528 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1211145 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Financial Management Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6208554656 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 243 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Cimarron |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 67835 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63850 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76948 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76843 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76843 |
| 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 | 302535 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 1335 NW Broad St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | Murfreesboro |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 37129 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | Key Rehabilitation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Therapy services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 316443 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3799 |
| IRS990/CYOtherExpensesAmt | 0 | 1684279 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3859826 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 434992 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2060797 |
| IRS990/CYTotalExpensesAmt | 0 | 3745076 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4180068 |
| 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 | 17649 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 158843 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 176492 |
| IRS990/Desc | 0 | OWNS AND OPERATES A 54 BED INTERMEDIATE CARE NURSING FACILITY AND APARTMENT COMPLEX FOR THE ELDERLY IN KINGMAN, KANSAS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 118 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3348032 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26959 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26959 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 84 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 84 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | MARK KEENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN KUSZMAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EILEEN HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLOYD DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ED CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE MENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAN VAN RHEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARON RINKE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 82353 |
| 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 | Secretary/treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Administrator |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| 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/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4180068 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37019 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37019 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3799 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3799 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2459027 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1740596 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1670536 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4129563 |
| 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 | Nursing home for the elderly |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2231818 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2667710 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12262 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 128122 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 140384 |
| IRS990/OtherExpensesGrp/Desc | 0 | Training |
| IRS990/OtherExpensesGrp/Desc | 1 | Contracted services |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs/maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 192501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9821 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12603 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 192501 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11144 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75579 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1609425 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1685004 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13718 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 144848 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 158566 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22302 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19928 |
| IRS990/PrincipalOfficerNm | 0 | MARK KEENY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 900 |
| 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 | Rountine care-Medicaid |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Apartment income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Routine care-Medicare |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1718078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 841236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 518700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 781812 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 76850 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1786 |
| IRS990/PYOtherExpensesAmt | 0 | 1635075 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3845083 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 234949 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2053695 |
| IRS990/PYTotalExpensesAmt | 0 | 3688770 |
| IRS990/PYTotalRevenueAmt | 0 | 3923719 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 434992 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3858826 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 485839 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 906105 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 316443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 350854 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113823 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4733 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 862703 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3799 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1786 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8379 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12084 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22539 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 48587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3859826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3845083 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3442264 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3102825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2847754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17097752 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3799 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1786 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8379 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12084 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22539 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 48587 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00270 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00440 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17960455 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4176269 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3921933 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3793118 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3216648 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2852487 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17960455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18009042 |
| 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 | 1441036 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1917171 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3358207 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 172685 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 541856 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 714541 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3745076 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 56815 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 56815 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4180068 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1670536 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3745076 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4180068 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4180068 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3745076 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Minutes are prepared for each regular meeting of the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | board of directors. There are no sub-committees of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The IRS Form 990 is reviewed by the governing body |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | at a regularly scheduled meeting of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The board of directors determines the compensation of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | the administrator. All other employees are managed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | by the administrator. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The governing documents and IRS Form 990 are made |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | available upon specific written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Adjustment of prior equity per audit. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ACCOUNTS RECEIVABLE - NET PLEDGES RECEIVABLE - NET PREPAIDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | LAWN CARE/SNOW REMOVAL 3399. 0. 3399. 0. DUES/SUBSCRIPTIONS 5570. 0. 5570. 0. CONSUMABLE SUPPLIES 184109. 164611. 19498. 0. LEASE AND RENTAL 2489. 0. 2489. 0. UTILITIES 124138. 111724. 12414. 0. PROPERTY TAXES 275. 0. 275. 0. MINOR EQUIPMENT 7425. 0. 7425. 0. TELEPHONE 6647. 0. 6647. 0. APARTMENT EXPENSE 491277. 442149. 49128. 0. THRIFT SHOP EXPENSE 225. 225. 0. 0. MEDICARE EXPENSES 371819. 371819. 0. 0. PROVIDER BED TAX 13500. 0. 13500. 0. ACTIVITIES BACKGROUND CHECKS 272. 0. 272. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24f |
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| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2422172 |
| IRS990/TotalAssetsEOYAmt | 0 | 2855547 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2422172 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2855547 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 316443 |
| IRS990/TotalEmployeeCnt | 0 | 118 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 397044 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3348032 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3745076 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 190354 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 187837 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 190354 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 187837 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2231818 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.