Civic Intelligence

Kingman County Retirement Home Association

990 • Fiscal year 2017 • EIN 48-1022366

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

Organization ProfileN/A
750 W WashingtonKingman, KS 67068

(620) 532-5801

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$93,521

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$4,497,778

Up $441,019 (+11%) from 2016

Net Assets

Up

$4,237,989

Up $398,847 (+10%) from 2016

Liabilities

Up

$259,789

Up $42,172 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin64th percentile

Revenue

Up

$4,453,618

Up $117,774 (+2.7%) from 2016

Expenses

Down

$4,054,771

Down $33,983 (-0.8%) from 2016

Net Income

Up

$398,847

Up $151,757 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $2,634,991Liabilities 2010: $1,196,327Net Assets 2010: $1,438,6642010Assets 2011: $2,735,512Liabilities 2011: $738,643Net Assets 2011: $1,996,8692011Assets 2012: $2,422,172Liabilities 2012: $190,354Net Assets 2012: $2,231,8182012Assets 2013: $2,855,547Liabilities 2013: $187,837Net Assets 2013: $2,667,7102013Assets 2014: $3,335,360Liabilities 2014: $212,202Net Assets 2014: $3,123,1582014Assets 2015: $3,808,847Liabilities 2015: $205,726Net Assets 2015: $3,603,1212015Assets 2016: $4,056,759Liabilities 2016: $217,617Net Assets 2016: $3,839,1422016Assets 2017: $4,497,778Liabilities 2017: $259,789Net Assets 2017: $4,237,9892017Assets 2018: $4,726,732Liabilities 2018: $212,188Net Assets 2018: $4,514,5442018Assets 2019: $6,371,537Liabilities 2019: $1,503,572Net Assets 2019: $4,867,9652019Assets 2020: $6,976,353Liabilities 2020: $1,989,611Net Assets 2020: $4,986,7422020Assets 2021: $7,779,000Liabilities 2021: $1,899,160Net Assets 2021: $5,879,8402021Assets 2022: $7,888,037Liabilities 2022: $1,553,147Net Assets 2022: $6,334,8902022Assets 2023: $8,141,368Liabilities 2023: $1,508,258Net Assets 2023: $6,633,1102023Assets 2024: $7,962,281Liabilities 2024: $1,410,783Net Assets 2024: $6,551,4982024

Highlighted filing

2017

Assets$4,497,778
Liabilities$259,789
Net Assets$4,237,989
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,896,9422010Expenses 2011: $3,243,5192011Expenses 2012: $3,688,7702012Revenue 2013: $4,180,068Expenses 2013: $3,745,076Net Income 2013: $434,9922013Revenue 2014: $4,228,221Expenses 2014: $3,753,773Net Income 2014: $474,4482014Revenue 2015: $4,513,623Expenses 2015: $4,033,660Net Income 2015: $479,9632015Revenue 2016: $4,335,844Expenses 2016: $4,088,754Net Income 2016: $247,0902016Revenue 2017: $4,453,618Expenses 2017: $4,054,771Net Income 2017: $398,8472017Revenue 2018: $4,613,051Expenses 2018: $4,336,496Net Income 2018: $276,5552018Revenue 2019: $4,589,990Expenses 2019: $4,375,212Net Income 2019: $214,7782019Revenue 2020: $4,717,549Expenses 2020: $4,479,821Net Income 2020: $237,7282020Revenue 2021: $4,994,284Expenses 2021: $4,284,026Net Income 2021: $710,2582021Revenue 2022: $4,920,568Expenses 2022: $4,465,518Net Income 2022: $455,0502022Revenue 2023: $5,124,381Expenses 2023: $4,749,371Net Income 2023: $375,0102023Revenue 2024: $5,127,133Expenses 2024: $5,160,004Net Income 2024: -$32,8712024

Highlighted filing

2017

Revenue$4,453,618
Expenses$4,054,771
Net Income$398,847
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.2
Gross Receipts
$4,469,577
Mission and Program Overview

Mission

Nursing home for the elderly The organization owns and operates an intermediate care nursing facility for the aged and disabled. Independent living apartments

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,111,744$1,965,233▼ $146,511
Savings and Temporary Cash Investments$1,533,844$1,814,412▲ $280,568
Cash and Non-Interest-Bearing Accounts$119,334$424,009▲ $304,675
Accounts Receivable$277,679$277,939▲ $260
Prepaid Expenses and Deferred Charges$14,158$16,185▲ $2,027
Total Assets$4,056,759$4,497,778▲ $441,019
Liabilities
Accounts Payable and Accrued Expenses$217,617$259,789▲ $42,172
Total Liabilities$217,617$259,789▲ $42,172
Net Assets / Fund Balance
Unrestricted Net Assets$3,839,142$4,237,989▲ $398,847
Total Net Assets Fund Balance$3,839,142$4,237,989▲ $398,847
Total Liabilities and Net Assets / Fund Balance$4,056,759$4,497,778▲ $441,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,551,360$2,353,774-
Other Land Buildings$9,271$37,449-
Land$158,701--
Equipment$245,901$704,891-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon RinkeAdministratorFT$93,521$93,521

Board Members and Trustees

NameTitle
Eileen HawkinsPresident
John KuszmaulVice-president
Joe HarbertMember
Joe MengMember
Julie WollenMember
Lance DixonMember
Mark KeenySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Key RehabilitationTherapy services1335 NW Broad St, Murfreesboro, TN 37129$317,394
Revenue and Support

Revenue Composition

Contributions and Grants
$3,139
Program Service Revenue
$4,395,814
Investment Income
$6,982
Other Revenue
$47,683
All Other Contributions
$3,139
Change in Net Assets
$398,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,453,618
Total Revenue per Audited Statements
$4,453,618
Total Revenue per Form 990
$4,453,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,308,580
Other Expenses$1,746,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,791,627$100,800$0$1,892,427
All Other Expenses$1,076,405$188,780$0$1,265,185
Payroll Taxes$161,246$17,489$0$178,735
Other Employee Benefits$139,631$4,266$0$143,897
Depreciation Depletion$112,971$12,552$0$125,523
Current Officers, Directors, Trustees, and Key Employees$0$93,521$0$93,521
Insurance$0$31,103$0$31,103
Other Expenses$0$28,270$0$28,270
Advertising$1,631$714$0$2,345
Total Functional Expenses$3,513,983$540,788$0$4,054,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,054,771
Total Expenses per Audited Statements$4,054,771
Total Expenses per Form 990$4,054,771
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,642
Fundraising Direct Expenses$15,959
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kingman County Retirement Home Assoc
EIN
48-1022366
Phone
6205325801
Address
750 W Washington, Kingman, KS 67068

Signing Officer

Name
Eileen Hawkins
Title
President
Phone
6205325801
Signed
2018-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Hawkins
Formed
1986
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
129
Volunteers
0

Preparer

Firm
James R Northcutt CPA
Address
1337 N Meridian Suite 7, Wichita, KS 67203
Preparer
James R Northcutt CPA
Phone
3162671898
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The IRS form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.”

Pt VI, Line 15A

“The compensation level of the administrator is set by the board of directors. All other employees are hired by the administrator.”

Pt VI, Line 19

“The governing documents and IRS Form 990 is made available upon specific written request.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Pledges Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Lawn care/snow removal 5449. 0. 5449. 0.”

Form 990, Part IX, Line 24E

“Dues/subscriptions 10739. 0. 10739. 0.”

Form 990, Part IX, Line 24E

“Consumable supplies 161734. 129580. 32154. 0.”

Form 990, Part IX, Line 24E

“Lease and rental 771. 0. 771. 0.”

Form 990, Part IX, Line 24E

“Utilities 131286. 118157. 13129. 0.”

Form 990, Part IX, Line 24E

“Property taxes 104. 0. 104. 0.”

Form 990, Part IX, Line 24E

“Minor equipment 33568. 5357. 28211. 0.”

Form 990, Part IX, Line 24E

“Telephone 9141. 8227. 914. 0.”

Form 990, Part IX, Line 24E

“Apartment expense 515846. 464262. 51584. 0.”

Form 990, Part IX, Line 24E

“Medicare expenses 343174. 343174. 0. 0.”

Form 990, Part IX, Line 24E

“Provider bed tax 44172. 0. 44172. 0.”

Form 990, Part IX, Line 24E

“Other 1433. 303. 1130. 0.”

Form 990, Part IX, Line 24E

“Background checks 423. 0. 423. 0.”

Form 990, Part IX, Line 24E

“Software updates 7345. 7345. 0. 0.”

Raw XML AppendixShowing 400 of 468 raw XML fields

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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01791627
IRS990/OtherSalariesAndWagesGrp/TotalAmt01892427
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017489
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161246
IRS990/PayrollTaxesGrp/TotalAmt0178735
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016185
IRS990/PrincipalOfficerNm0EILEEN HAWKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0Routine care-private pay
IRS990/ProgramServiceRevenueGrp/Desc1Rountine care-Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Apartment income
IRS990/ProgramServiceRevenueGrp/Desc3Routine care-Medicare
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01724449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11151643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2561815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3957907
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04742
IRS990/PYOtherExpensesAmt01797174
IRS990/PYProgramServiceRevenueAmt04246622
IRS990/PYRevenuesLessExpensesAmt0247090
IRS990/PYSalariesCompEmpBnftPaidAmt02291580
IRS990/PYTotalExpensesAmt04088754
IRS990/PYTotalRevenueAmt04335844
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0398847
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04395814
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01533844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01814412
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Thrift shop income 2017: 47683.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0316443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0560362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03799
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04395814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04246622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04415006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04159605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03859826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021076873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026456
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt047683
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047683
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt021637235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04398953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04331102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04507456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04223455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04176269
IRS990ScheduleA/Total509Grp/TotalAmt021637235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021711374
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01551360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02353774
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03905134
IRS990ScheduleD/EquipmentGrp/BookValueAmt0245901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0704891
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0950792
IRS990ScheduleD/ExpensesSubtotalAmt04054771
IRS990ScheduleD/LandGrp/BookValueAmt0158701
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0158701
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09271
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037449
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt046720
IRS990ScheduleD/RevenueSubtotalAmt04453618
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01965233
IRS990ScheduleD/TotalExpensesPerForm990Amt04054771
IRS990ScheduleD/TotalRevenuePerForm990Amt04453618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04453618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04054771
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The IRS form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation level of the administrator is set by the board of directors. All other employees are hired by the administrator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents and IRS Form 990 is made available upon specific written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pledges Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lawn care/snow removal 5449. 0. 5449. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues/subscriptions 10739. 0. 10739. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Consumable supplies 161734. 129580. 32154. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Lease and rental 771. 0. 771. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities 131286. 118157. 13129. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Property taxes 104. 0. 104. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Minor equipment 33568. 5357. 28211. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone 9141. 8227. 914. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Apartment expense 515846. 464262. 51584. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Medicare expenses 343174. 343174. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Provider bed tax 44172. 0. 44172. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Other 1433. 303. 1130. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Background checks 423. 0. 423. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Software updates 7345. 7345. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04056759
IRS990/TotalAssetsEOYAmt04497778
IRS990/TotalAssetsGrp/BOYAmt04056759
IRS990/TotalAssetsGrp/EOYAmt04497778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03139
IRS990/TotalEmployeeCnt0129

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,497,778
Liabilities
$259,789
Net assets
$4,237,989
Revenue
$4,453,618
Expenses
$4,054,771
Net income
$398,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$1.41$6.55$5.13$5.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$8.14$1.51$6.63$5.12$4.75$0.38
2022Detailed filing. Detailed filing data is available for this year.$7.89$1.55$6.33$4.92$4.47$0.46
2021Detailed filing. Detailed filing data is available for this year.$7.78$1.90$5.88$4.99$4.28$0.71
2020Detailed filing. Detailed filing data is available for this year.$6.98$1.99$4.99$4.72$4.48$0.24
2019Detailed filing. Detailed filing data is available for this year.$6.37$1.50$4.87$4.59$4.38$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.73$0.21$4.51$4.61$4.34$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.50$0.26$4.24$4.45$4.05$0.40
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.22$3.84$4.34$4.09$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.81$0.21$3.60$4.51$4.03$0.48
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.21$3.12$4.23$3.75$0.47
2013Detailed filing. Detailed filing data is available for this year.$2.86$0.19$2.67$4.18$3.75$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.19$2.23$3.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.74$2.00$3.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.20$1.44$2.90