Civic Intelligence

Kingman County Retirement Home Association

990 • Fiscal year 2016 • EIN 48-1022366

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.7%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$90,348

Higher top officer pay than 64% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-3.9%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,056,759

Up $247,912 (+6.5%) from 2015

Net Assets

Up

$3,839,142

Up $236,021 (+6.6%) from 2015

Liabilities

Up

$217,617

Up $11,891 (+5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin60th percentile

Revenue

Down

$4,335,844

Down $177,779 (-3.9%) from 2015

Expenses

Up

$4,088,754

Up $55,094 (+1.4%) from 2015

Net Income

Down

$247,090

Down $232,873 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$4,056,759
Liabilities$217,617
Net Assets$3,839,142
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$4,335,844
Expenses$4,088,754
Net Income$247,090
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$4,335,844
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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,188,706$2,111,744▼ $76,962
Savings and Temporary Cash Investments$833,264$1,533,844▲ $700,580
Accounts Receivable$242,104$277,679▲ $35,575
Cash and Non-Interest-Bearing Accounts$526,994$119,334▼ $407,660
Prepaid Expenses and Deferred Charges$17,779$14,158▼ $3,621
Total Assets$3,808,847$4,056,759▲ $247,912
Liabilities
Accounts Payable and Accrued Expenses$205,726$217,617▲ $11,891
Total Liabilities$205,726$217,617▲ $11,891
Net Assets / Fund Balance
Unrestricted Net Assets$3,603,121$3,839,142▲ $236,021
Total Net Assets Fund Balance$3,603,121$3,839,142▲ $236,021
Total Liabilities and Net Assets / Fund Balance$3,808,847$4,056,759▲ $247,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,666,092$2,235,946-
Other Land Buildings$5,012$35,808-
Land$158,701--
Equipment$281,939$655,423-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon RinkeAdministratorFT$90,348$90,348

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$311,729
Revenue and Support

Revenue Composition

Contributions and Grants
$84,480
Program Service Revenue
$4,246,622
Investment Income
$4,742
Other Revenue
$0
All Other Contributions
$84,480
Change in Net Assets
$247,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,335,844
Total Revenue per Audited Statements
$4,335,844
Total Revenue per Form 990
$4,335,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,291,580
Other Expenses$1,797,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,746,993$101,629$0$1,848,622
All Other Expenses$1,139,317$168,142$0$1,307,459
Other Employee Benefits$160,646$17,457$0$178,103
Payroll Taxes$157,229$17,278$0$174,507
Depreciation Depletion$112,151$12,461$0$124,612
Current Officers, Directors, Trustees, and Key Employees$0$90,348$0$90,348
Insurance$0$31,443$0$31,443
Other Expenses$0$23,645$0$23,645
Advertising$999$1,635$0$2,634
Total Functional Expenses$3,539,227$549,527$0$4,088,754

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,088,754
Total Expenses per Audited Statements$4,088,754
Total Expenses per Form 990$4,088,754
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
2017-05-30
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
125
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.”

Pt XI

“Audit adjustment prior year.”

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 8136. 0. 8136. 0.”

Form 990, Part IX, Line 24E

“Dues/subscriptions 11396. 0. 11396. 0.”

Form 990, Part IX, Line 24E

“Consumable supplies 158216. 129815. 28401. 0.”

Form 990, Part IX, Line 24E

“Lease and rental 1244. 0. 1244. 0.”

Form 990, Part IX, Line 24E

“Utilities 128614. 115753. 12861. 0.”

Form 990, Part IX, Line 24E

“Property taxes 292. 0. 292. 0.”

Form 990, Part IX, Line 24E

“Minor equipment 25797. 5175. 20622. 0.”

Form 990, Part IX, Line 24E

“Telephone 7459. 0. 7459. 0.”

Form 990, Part IX, Line 24E

“Apartment expense 502686. 452417. 50269. 0.”

Form 990, Part IX, Line 24E

“Medicare expenses 429677. 429677. 0. 0.”

Form 990, Part IX, Line 24E

“Provider bed tax 24207. 0. 24207. 0.”

Form 990, Part IX, Line 24E

“Other 9339. 6480. 2859. 0.”

Form 990, Part IX, Line 24E

“Background checks 396. 0. 396. 0.”

Raw XML AppendixShowing 400 of 461 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0205726
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0217617
IRS990/AccountsReceivableGrp/BOYAmt0242104
IRS990/AccountsReceivableGrp/EOYAmt0277679
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Nursing 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/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01635
IRS990/AdvertisingGrp/ProgramServicesAmt0999
IRS990/AdvertisingGrp/TotalAmt02634
IRS990/AllOtherContributionsAmt084480
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0168142
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01139317
IRS990/AllOtherExpensesGrp/TotalAmt01307459
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Financial Management Inc
IRS990/BooksInCareOfDetail/PhoneNum06208554656
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 243
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cimarron
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067835
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0526994
IRS990/CashNonInterestBearingGrp/EOYAmt0119334
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt090348
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090348
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0311729
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01335 NW Broad St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Murfreesboro
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd037129
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Key Rehabilitation
IRS990/ContractorCompensationGrp/ServicesDesc0Therapy services
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084480
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04742
IRS990/CYOtherExpensesAmt01797174
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04246622
IRS990/CYRevenuesLessExpensesAmt0247090
IRS990/CYSalariesCompEmpBnftPaidAmt02291580
IRS990/CYTotalExpensesAmt04088754
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04335844
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012461
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0112151
IRS990/DepreciationDepletionGrp/TotalAmt0124612
IRS990/Desc0OWNS AND OPERATES A 54 BED INTERMEDIATE CARE NURSING FACILITY AND APARTMENT COMPLEX FOR THE ELDERLY IN KINGMAN, KANSAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0125
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03539227
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK KEENY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN KUSZMAUL
IRS990/Form990PartVIISectionAGrp/PersonNm2EILEEN HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE HARBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE MENG
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE WOLLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6LANCE DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON RINKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt790348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary/treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-president
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Administrator
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04335844
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt031443
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt031443
IRS990/InvestmentIncomeGrp/ExclusionAmt04742
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04742
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02927177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02188706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02111744
IRS990/LandBldgEquipCostOrOtherBssAmt05038921
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Nursing home for the elderly
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03603121
IRS990/NetAssetsOrFundBalancesEOYAmt03839142
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178103
IRS990/OtherExpensesGrp/Desc0Training
IRS990/OtherExpensesGrp/Desc1Contracted services
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Repairs/maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt182980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323645
IRS990/OtherExpensesGrp/ProgramServicesAmt011064
IRS990/OtherExpensesGrp/ProgramServicesAmt114826
IRS990/OtherExpensesGrp/ProgramServicesAmt2196002
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt013573
IRS990/OtherExpensesGrp/TotalAmt197806
IRS990/OtherExpensesGrp/TotalAmt2196002
IRS990/OtherExpensesGrp/TotalAmt323645
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01746993
IRS990/OtherSalariesAndWagesGrp/TotalAmt01848622
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017278
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157229
IRS990/PayrollTaxesGrp/TotalAmt0174507
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014158
IRS990/PrincipalOfficerNm0EILEEN HAWKINS
IRS990/PriorPeriodAdjustmentsAmt0-11069
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/TotalRevenueColumnAmt01690638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1965441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2594973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3995570
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06167
IRS990/PYOtherExpensesAmt01812985
IRS990/PYProgramServiceRevenueAmt04415006
IRS990/PYRevenuesLessExpensesAmt0479963
IRS990/PYSalariesCompEmpBnftPaidAmt02220675
IRS990/PYTotalExpensesAmt04033660
IRS990/PYTotalRevenueAmt04513623
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0247090
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04246622
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0833264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01533844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0316443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0634073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01786
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04246622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04415006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04159605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03859826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03845083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020526142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021260
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt021160215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04331102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04507456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04223455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04176269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03921933
IRS990ScheduleA/Total509Grp/TotalAmt021160215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021181475
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01666092
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02235946
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03902038
IRS990ScheduleD/EquipmentGrp/BookValueAmt0281939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0655423
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0937362
IRS990ScheduleD/ExpensesSubtotalAmt04088754
IRS990ScheduleD/LandGrp/BookValueAmt0158701
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0158701
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035808
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt040820
IRS990ScheduleD/RevenueSubtotalAmt04335844
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02111744
IRS990ScheduleD/TotalExpensesPerForm990Amt04088754
IRS990ScheduleD/TotalRevenuePerForm990Amt04335844
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04335844
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04088754
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/ExplanationTxt3Audit adjustment prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pledges Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Lawn care/snow removal 8136. 0. 8136. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues/subscriptions 11396. 0. 11396. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Consumable supplies 158216. 129815. 28401. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Lease and rental 1244. 0. 1244. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities 128614. 115753. 12861. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Property taxes 292. 0. 292. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Minor equipment 25797. 5175. 20622. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone 7459. 0. 7459. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Apartment expense 502686. 452417. 50269. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Medicare expenses 429677. 429677. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Provider bed tax 24207. 0. 24207. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Other 9339. 6480. 2859. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Background checks 396. 0. 396. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
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/TotalAssetsBOYAmt03808847
IRS990/TotalAssetsEOYAmt04056759
IRS990/TotalAssetsGrp/BOYAmt03808847
IRS990/TotalAssetsGrp/EOYAmt04056759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084480
IRS990/TotalEmployeeCnt0125
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0549527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03539227
IRS990/TotalFunctionalExpensesGrp/TotalAmt04088754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205726
IRS990/TotalLiabilitiesEOYAmt0217617

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,056,759
Liabilities
$217,617
Net assets
$3,839,142
Revenue
$4,335,844
Expenses
$4,088,754
Net income
$247,090
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