Civic Intelligence

Shepherd of the Plains Foundation

EIN 48-1094286 • 501(c)3 • Cimarron, KS

Profile

Nursing home for the elderly

PO Box 843Cimarron, KS 67835-0843

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

20th percentile

-10.0%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$94,266

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

18th percentile

-6.1%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$5,032,825

Down $325,517 (-6.1%) from 2023

Liabilities

Down

$3,174,247

Down $134,694 (-4.1%) from 2023

Net Assets

Down

$1,858,578

Down $190,823 (-9.3%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Up

$2,673,724

Up $139,292 (+5.5%) from 2023

Expenses

Up

$2,940,126

Up $98,406 (+3.5%) from 2023

Net Income

Up

-$266,402

Up $40,886 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,202,976Liabilities 2010: $158,380Net Assets 2010: $1,044,5962010Assets 2011: $1,280,986Liabilities 2011: $130,128Net Assets 2011: $1,150,8582011Assets 2012: $1,375,402Liabilities 2012: $114,313Net Assets 2012: $1,261,0892012Assets 2013: $2,477,303Liabilities 2013: $129,524Net Assets 2013: $2,347,7792013Assets 2014: $2,644,211Liabilities 2014: $127,198Net Assets 2014: $2,517,0132014Assets 2015: $3,588,963Liabilities 2015: $1,025,061Net Assets 2015: $2,563,9022015Assets 2016: $6,593,425Liabilities 2016: $3,839,882Net Assets 2016: $2,753,5432016Assets 2017: $6,437,346Liabilities 2017: $3,757,634Net Assets 2017: $2,679,7122017Assets 2018: $6,041,389Liabilities 2018: $3,661,373Net Assets 2018: $2,380,0162018Assets 2019: $5,750,615Liabilities 2019: $3,550,241Net Assets 2019: $2,200,3742019Assets 2020: $5,805,130Liabilities 2020: $3,684,772Net Assets 2020: $2,120,3582020Assets 2021: $5,756,415Liabilities 2021: $3,571,372Net Assets 2021: $2,185,0432021Assets 2022: $5,557,378Liabilities 2022: $3,271,685Net Assets 2022: $2,285,6932022Assets 2023: $5,358,342Liabilities 2023: $3,308,941Net Assets 2023: $2,049,4012023Assets 2024: $5,032,825Liabilities 2024: $3,174,247Net Assets 2024: $1,858,5782024

Highlighted filing

2024

Assets$5,032,825
Liabilities$3,174,247
Net Assets$1,858,578
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,473,1102010Revenue 2011: $1,393,383Expenses 2011: $1,316,816Net Income 2011: $76,5672011Expenses 2012: $1,384,9102012Revenue 2013: $2,130,532Expenses 2013: $1,345,981Net Income 2013: $784,5512013Revenue 2014: $1,622,535Expenses 2014: $1,576,501Net Income 2014: $46,0342014Revenue 2015: $1,538,528Expenses 2015: $1,486,367Net Income 2015: $52,1612015Revenue 2016: $1,661,541Expenses 2016: $1,592,402Net Income 2016: $69,1392016Revenue 2017: $1,912,289Expenses 2017: $1,982,308Net Income 2017: -$70,0192017Revenue 2018: $1,876,925Expenses 2018: $2,178,041Net Income 2018: -$301,1162018Revenue 2019: $1,921,503Expenses 2019: $2,157,659Net Income 2019: -$236,1562019Revenue 2020: $2,239,734Expenses 2020: $2,349,742Net Income 2020: -$110,0082020Revenue 2021: $2,335,716Expenses 2021: $2,371,138Net Income 2021: -$35,4222021Revenue 2022: $2,448,798Expenses 2022: $2,332,273Net Income 2022: $116,5252022Revenue 2023: $2,534,432Expenses 2023: $2,841,720Net Income 2023: -$307,2882023Revenue 2024: $2,673,724Expenses 2024: $2,940,126Net Income 2024: -$266,4022024

Highlighted filing

2024

Revenue$2,673,724
Expenses$2,940,126
Net Income-$266,402
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,032,825
Liabilities
$3,174,247
Net assets
$1,858,578
Revenue
$2,673,724
Expenses
$2,940,126
Net income
-$266,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$3.17$1.86$2.67$2.94$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$3.31$2.05$2.53$2.84$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$3.27$2.29$2.45$2.33$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$3.57$2.19$2.34$2.37$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$3.68$2.12$2.24$2.35$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$3.55$2.20$1.92$2.16$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$3.66$2.38$1.88$2.18$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$3.76$2.68$1.91$1.98$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$3.84$2.75$1.66$1.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.59$1.03$2.56$1.54$1.49$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.13$2.52$1.62$1.58$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.48$0.13$2.35$2.13$1.35$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.11$1.26$1.38
2011Summary only. Only limited summary data is available for this year.$1.28$0.13$1.15$1.39$1.32$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.16$1.04$1.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 27, 2025
Return Version
2024v5.2
Gross Receipts
$2,673,724
Mission and Program Overview

Mission

Nursing home for the elderly

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,289,229$4,141,710▼ $147,519
Investments in Publicly Traded Securities$461,938$353,062▼ $108,876
Accounts Receivable$90,690$218,462▲ $127,772
Savings and Temporary Cash Investments$366,325$168,914▼ $197,411
Other Notes and Loans Receivable, Net$61,500$57,500▼ $4,000
Prepaid Expenses and Deferred Charges$13,868$7,792▼ $6,076
Cash and Non-Interest-Bearing Accounts$8,198$4,837▼ $3,361
Total Assets$5,358,342$5,032,825▼ $325,517
Other Assets Total$66,594$80,548▲ $13,954
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,054,286$2,953,319▼ $100,967
Accounts Payable and Accrued Expenses$254,655$220,928▼ $33,727
Total Liabilities$3,308,941$3,174,247▼ $134,694
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,977,104$5,172,458▲ $195,354
Net Assets Without Donor Restrictions$-2,927,703$-3,313,880▼ $386,177
Total Net Assets Fund Balance$2,049,401$1,858,578▼ $190,823
Total Liabilities and Net Assets / Fund Balance$5,358,342$5,032,825▼ $325,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,793,372$973,233-
Other Land Buildings$16,701$31,957-
Land$225,414--
Equipment$106,223$364,940-
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tabitha RinconAdministratorFT$94,266$94,266

Board Members and Trustees

NameTitle
Gerald VogelPresident
Janet HuelschompFoundation Director
Debra CalhounMember
Jim CoastMember
Steve SchartzSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
QS Healthcare LLCNursing servicesPO Box 47082, San Antonio, TX 78265$215,573
Revenue and Support

Revenue Composition

Contributions and Grants
$126,611
Program Service Revenue
$2,536,021
Investment Income
$11,092
Other Revenue
$0
All Other Contributions
$126,611
Change in Net Assets
$-266,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,766,765
Other Expenses$1,173,361
Total Fundraising Expense$125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,400,151$84,492$0$1,484,643
All Other Expenses$168,840$97,154$125$266,119
Depreciation Depletion$152,867$16,985$0$169,852
Payroll Taxes$126,014$16,088$0$142,102
Current Officers, Directors, Trustees, and Key Employees$0$94,266$0$94,266
Interest$0$71,749$0$71,749
Insurance$0$57,892$0$57,892
Other Expenses$50,021$5,558$0$55,579
Other Employee Benefits$38,266$7,488$0$45,754
Travel$2,420$11,426$0$13,846
Advertising$2,427$0$0$2,427
Total Functional Expenses$2,433,457$506,544$125$2,940,126
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
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Shepherd of the Plains Foundation
EIN
48-1094286
Phone
6208553498
Address
PO Box 843, Cimarron, KS 67835-0843

Signing Officer

Name
Gerald Vogel
Title
President
Phone
6208553498
Signed
2025-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Vogel
Formed
1989
Legal Domicile
Ks
Voting Board Members
4
Independent Board Members
4
Employees
65
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 8B

“Minutes are prepared for each official meeting of the board of directors. There are no sub-committees of the board.”

Pt VI, Line 11B

“The board of directors reviews the IRS Form 990 at a regularly scheduled meeting of the board.”

Pt VI, Line 15A

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

Pt VI, Line 19

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

Pt XI

“Adjustment of foundation prior equity balance.”

Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0254655
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0220928
IRS990/AccountsReceivableGrp/BOYAmt090690
IRS990/AccountsReceivableGrp/EOYAmt0218462
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Nursing home for the elderly and disabled The organization owns and operates an intermediate care nursing facility for the elderly and disabled.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02427
IRS990/AdvertisingGrp/TotalAmt02427
IRS990/AllOtherContributionsAmt0126611
IRS990/AllOtherExpensesGrp/FundraisingAmt0125
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt097154
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0168840
IRS990/AllOtherExpensesGrp/TotalAmt0266119
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Benton Accounting Inc
IRS990/BooksInCareOfDetail/PhoneNum06208554656
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 243
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cimarron
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067835
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08198
IRS990/CashNonInterestBearingGrp/EOYAmt04837
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt094266
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094266
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0215573
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 47082
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0San Antonio
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078265
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0QS Healthcare LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Nursing services
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0126611
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011092
IRS990/CYOtherExpensesAmt01173361
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02536021
IRS990/CYRevenuesLessExpensesAmt0-266402
IRS990/CYSalariesCompEmpBnftPaidAmt01766765
IRS990/CYTotalExpensesAmt02940126
IRS990/CYTotalFundraisingExpenseAmt0125
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02673724
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016985
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0152867
IRS990/DepreciationDepletionGrp/TotalAmt0169852
IRS990/Desc0Owns and operates an nursing facility and residential care facility for the elderly.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04977104
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05172458
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02433457
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/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Jim Coast
IRS990/Form990PartVIISectionAGrp/PersonNm1Debra Calhoun
IRS990/Form990PartVIISectionAGrp/PersonNm2Gerald Vogel
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Schartz
IRS990/Form990PartVIISectionAGrp/PersonNm4Janet Huelschomp
IRS990/Form990PartVIISectionAGrp/PersonNm5Tabitha Rincon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt594266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Foundation Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Administrator
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02673724
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011092
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0461938
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0353062
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01370130
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IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Nursing home for the elderly and disabled The organization owns and operates an intermediate care nursing facility for the elderly and disabled.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03054286
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02953319
IRS990/NetAssetsOrFundBalancesBOYAmt02049401
IRS990/NetAssetsOrFundBalancesEOYAmt01858578
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt075579
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2927703
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3313880
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066594
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt045754
IRS990/OtherExpensesGrp/Desc0Training
IRS990/OtherExpensesGrp/Desc1Contracted services
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35558
IRS990/OtherExpensesGrp/ProgramServicesAmt07088
IRS990/OtherExpensesGrp/ProgramServicesAmt1377653
IRS990/OtherExpensesGrp/ProgramServicesAmt2107710
IRS990/OtherExpensesGrp/ProgramServicesAmt350021
IRS990/OtherExpensesGrp/TotalAmt07088
IRS990/OtherExpensesGrp/TotalAmt1421099
IRS990/OtherExpensesGrp/TotalAmt2107710
IRS990/OtherExpensesGrp/TotalAmt355579
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01400151
IRS990/OtherSalariesAndWagesGrp/TotalAmt01484643
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt061500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt057500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016088
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126014
IRS990/PayrollTaxesGrp/TotalAmt0142102
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07792
IRS990/PrincipalOfficerNm0Gerald Vogel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0Routine care-private pay
IRS990/ProgramServiceRevenueGrp/Desc1Routine care-Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Routine Care-Medicare
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0816802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11643571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275648
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128324
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01470
IRS990/PYOtherExpensesAmt01093565
IRS990/PYProgramServiceRevenueAmt02404638
IRS990/PYRevenuesLessExpensesAmt0-307288
IRS990/PYSalariesCompEmpBnftPaidAmt01748155
IRS990/PYTotalExpensesAmt02841720
IRS990/PYTotalRevenueAmt02534432
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-266402
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02536021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0366325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168914
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Insurance proceeds 2022: 43013.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0365985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0369474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0400398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01390792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01824
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02536021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02404638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02039218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01965549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01837512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010782938
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015661
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt043013
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043013
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt012173730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02662632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02532962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02405203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02335023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02237910
IRS990ScheduleA/Total509Grp/TotalAmt012173730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012232404
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03793372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0973233
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04766605
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0364940
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0471163
IRS990ScheduleD/LandGrp/BookValueAmt0225414
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0225414
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016701
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031957
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt048658
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04141710
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are prepared for each official meeting of the board of directors. There are no sub-committees of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors reviews the IRS Form 990 at a regularly scheduled meeting of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation level of the administrator is determined by the board of directors. All other employees are hired by the administrator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents and IRS Form 990 are made available upon specific written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adjustment of foundation prior equity balance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05358342
IRS990/TotalAssetsEOYAmt05032825
IRS990/TotalAssetsGrp/BOYAmt05358342
IRS990/TotalAssetsGrp/EOYAmt05032825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126611
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0125
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0506544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02433457
IRS990/TotalFunctionalExpensesGrp/TotalAmt02940126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03308941
IRS990/TotalLiabilitiesEOYAmt03174247
IRS990/TotalLiabilitiesGrp/BOYAmt03308941
IRS990/TotalLiabilitiesGrp/EOYAmt03174247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02049401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01858578
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02433457
IRS990/TotalProgramServiceRevenueAmt02536021
IRS990/TotalReportableCompFromOrgAmt094266
IRS990/TotalRevenueGrp/ExclusionAmt011092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02536021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02673724
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05358342

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