Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$2,747,471
Down $266,964 (-8.9%) from 2012
Net Assets
Down$2,531,828
Down $308,271 (-11%) from 2012
Liabilities
Up$215,643
Up $41,307 (+24%) from 2012
Revenue
$2,967,797
No earlier filing loaded for comparison.
Expenses
Up$3,171,955
Up $387,025 (+14%) from 2012
Net Income
-$204,158
No earlier filing loaded for comparison.
Nursing home for the elderly
Nursing home for the elderly The organization owns and operates an intermediate care nursing facility for the aged and disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,696,951 | $1,493,139 | ▼ $203,812 |
| Land, Buildings, and Equipment, Net | $843,347 | $800,848 | ▼ $42,499 |
| Accounts Receivable | $289,527 | $227,147 | ▼ $62,380 |
| Cash and Non-Interest-Bearing Accounts | $157,719 | $197,482 | ▲ $39,763 |
| Prepaid Expenses and Deferred Charges | $26,891 | $28,855 | ▲ $1,964 |
| Total Assets | $3,014,435 | $2,747,471 | ▼ $266,964 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $174,336 | $215,643 | ▲ $41,307 |
| Total Liabilities | $174,336 | $215,643 | ▲ $41,307 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,840,099 | $2,531,828 | ▼ $308,271 |
| Total Net Assets Fund Balance | $2,840,099 | $2,531,828 | ▼ $308,271 |
| Total Liabilities and Net Assets / Fund Balance | $3,014,435 | $2,747,471 | ▼ $266,964 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $708,585 | $2,639,669 | - |
| Equipment | $92,263 | $762,867 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sandra Hageman | Administrator | FT | $84,791 | $84,791 |
| Name | Title |
|---|---|
| William Johnson | Chairman |
| Merlin Potts | Vice-chairman |
| Deana Adkins | Member |
| Dwight Baer | Member |
| Rev Cathryn Love | Member |
| Lavona Francis | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| RehabCare Group East Inc | Therapy services | - | $113,859 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,157,735 |
| Other Expenses | $1,014,220 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,738,480 | $102,596 | $0 | $1,841,076 |
| All Other Expenses | $513,768 | $86,202 | $0 | $599,970 |
| Payroll Taxes | $156,463 | $16,865 | $0 | $173,328 |
| Depreciation Depletion | $92,290 | $10,254 | $0 | $102,544 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $84,791 | $0 | $84,791 |
| Other Employee Benefits | $50,064 | $8,476 | $0 | $58,540 |
| Other Expenses | $0 | $38,812 | $0 | $38,812 |
| Insurance | $0 | $33,395 | $0 | $33,395 |
| Fees for Services Accounting | $0 | $28,125 | $0 | $28,125 |
| Advertising | $3,714 | $7,276 | $0 | $10,990 |
| Travel | $0 | $3,611 | $0 | $3,611 |
| Total Functional Expenses | $2,733,706 | $438,249 | $0 | $3,171,955 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The governing body prepares minutes for all official”
“meetings of the board. There are not sub-committees”
“of the board.”
“The IRS Formm 990 is reviewed by the governing body”
“at its regularly schedule meeting.”
“The governing body sets compensation levels for the”
“administrator. All other employees are hired by the”
“administrator.”
“The governing documents and IRS Form 990 are made”
“available upon specific written request.”
“Adjustment of beginning net assets/contributed capital.”
“Accounts receivable - net prepaids”
“Accounts payable & accrued expenses bonds, mortgages & other notes”
“Dues/subscriptions 11518. 0. 11518. 0. Lawn care/snow removal 0. 0. 0. 0. Utilities 133949. 120554. 13395. 0. Medicare expenses 131824. 131824. 0. 0. Telephone 7139. 0. 7139. 0. Lease/rental 3604. 0. 3604. 0. Resident activities 4039. 4039. 0. 0. Provider bed tax 11378. 0. 11378. 0. Consumable supplies 284430. 257351. 27079. 0. Minor equipment 12089. 0. 12089. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 174336 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 215643 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 289527 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 227147 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Nursing home for the elderly The organization owns and operates an intermediate care nursing facility for the aged and disabled. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7276 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3714 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10990 |
| IRS990/AllOtherContributionsAmt | 0 | 1948 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 86202 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 513768 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 599970 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Benton Accounting Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6208554656 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 243 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Cimarron |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 67835 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 157719 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 197482 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 84791 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84791 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 113859 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO Box 503534 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | St Louis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 63150 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | RehabCare Group East Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Therapy services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1948 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2264 |
| IRS990/CYOtherExpensesAmt | 0 | 1014220 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2963585 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -204158 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2157735 |
| IRS990/CYTotalExpensesAmt | 0 | 3171955 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2967797 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10254 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 92290 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102544 |
| IRS990/Desc | 0 | OWNS AND OPERATES A 60 BED INTERMEDIATE CARE NURSING FACILITY AND A 9 UNIT APARTMENT COMPLEX FOR THE ELDERLY IN LEONARDVILLE KANSAS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 136 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2733706 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28125 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28125 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV CATHRYN LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAVONA FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MERLIN POTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEANA ADKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DWIGHT BAER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDRA HAGEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 84791 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice-chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Administrator |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2967797 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33395 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33395 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2264 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2264 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3402536 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 843347 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 800848 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4203384 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Nursing home for the elderly |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2840099 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2531828 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 74402 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8476 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50064 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58540 |
| IRS990/OtherExpensesGrp/Desc | 0 | Training |
| IRS990/OtherExpensesGrp/Desc | 1 | Contracted services |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs/maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17846 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 38812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 122346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11519 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62908 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 122346 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38812 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 102596 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1738480 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1841076 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16865 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 156463 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 173328 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26891 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28855 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM JOHNSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -178515 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Routine care-private pay |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Routine care-Medicaid |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Routine care-Medicare |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Routine care-apartments |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1801003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 790033 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 291474 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 81075 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3106 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3573 |
| IRS990/PYOtherExpensesAmt | 0 | 906613 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2760258 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17993 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1878317 |
| IRS990/PYTotalExpensesAmt | 0 | 2784930 |
| IRS990/PYTotalRevenueAmt | 0 | 2766937 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -204158 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2963585 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1696951 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1493139 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1948 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 484 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2911 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16575 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 25024 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2264 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3573 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25524 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85905 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141365 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 258631 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2963585 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2760258 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2645821 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2307197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2641183 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13318044 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2264 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3573 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25524 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85905 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 141365 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 258631 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01900 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01340 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98100 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13343068 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2965533 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2763364 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2646305 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2310108 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2657758 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13343068 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13601699 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 708585 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2639669 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3348254 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 92263 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 762867 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 855130 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 800848 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The governing body prepares minutes for all official |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | meetings of the board. There are not sub-committees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The IRS Formm 990 is reviewed by the governing body |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | at its regularly schedule meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The governing body sets compensation levels for the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | administrator. All other employees are hired by the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | administrator. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The governing documents and IRS Form 990 are made |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | available upon specific written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Adjustment of beginning net assets/contributed capital. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ACCOUNTS RECEIVABLE - NET PREPAIDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DUES/SUBSCRIPTIONS 11518. 0. 11518. 0. LAWN CARE/SNOW REMOVAL 0. 0. 0. 0. UTILITIES 133949. 120554. 13395. 0. MEDICARE EXPENSES 131824. 131824. 0. 0. TELEPHONE 7139. 0. 7139. 0. LEASE/RENTAL 3604. 0. 3604. 0. RESIDENT ACTIVITIES 4039. 4039. 0. 0. PROVIDER BED TAX 11378. 0. 11378. 0. CONSUMABLE SUPPLIES 284430. 257351. 27079. 0. MINOR EQUIPMENT 12089. 0. 12089. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24f |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2747471 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1948 |
| IRS990/TotalEmployeeCnt | 0 | 136 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 438249 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2733706 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3171955 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 174336 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 215643 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 174336 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 215643 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2840099 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2531828 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2733706 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2963585 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84791 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2264 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2963585 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2967797 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2747471 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3611 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 3611 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2840099 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2531828 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO Box 131 |
| IRS990/USAddress/City | 0 | Leonardville |
| IRS990/USAddress/State | 0 | KS |
| IRS990/USAddress/ZIPCode | 0 | 66449 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.