Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 55-0687949 • 501(c)3 • Hinton, WV
Profile
To preserve, promote and develop health care services for summers county, west virginia.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$4,814,609
Up $675,246 (+16%) from 2024
Liabilities
Up$1,759,451
Up $263,030 (+18%) from 2024
Net Assets
Up$3,055,158
Up $412,216 (+16%) from 2024
Revenue
Up$3,130,793
Up $270,274 (+9.4%) from 2024
Expenses
Up$2,806,911
Up $93,595 (+3.4%) from 2024
Net Income
Up$323,882
Up $176,679 (+120%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To preserve, promote and develop health care services for summers county, west virginia.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,530,066 | $2,488,996 | ▼ $41,070 |
| Savings and Temporary Cash Investments | $789,858 | $1,173,592 | ▲ $383,734 |
| Cash and Non-Interest-Bearing Accounts | $677,751 | $1,048,259 | ▲ $370,508 |
| Accounts Receivable | $92,642 | $54,623 | ▼ $38,019 |
| Prepaid Expenses and Deferred Charges | $33,320 | $33,655 | ▲ $335 |
| Intangible Assets | $726 | $484 | ▼ $242 |
| Total Assets | $4,139,363 | $4,814,609 | ▲ $675,246 |
| Other Assets Total | $15,000 | $15,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,295,135 | $1,573,295 | ▲ $278,160 |
| Other Liabilities | $132,251 | $110,103 | ▼ $22,148 |
| Accounts Payable and Accrued Expenses | $69,035 | $76,053 | ▲ $7,018 |
| Total Liabilities | $1,496,421 | $1,759,451 | ▲ $263,030 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,642,942 | $3,055,158 | ▲ $412,216 |
| Total Net Assets Fund Balance | $2,642,942 | $3,055,158 | ▲ $412,216 |
| Total Liabilities and Net Assets / Fund Balance | $4,139,363 | $4,814,609 | ▲ $675,246 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,101,049 | $198,164 | $2,299,213 |
| Equipment | $136,133 | $172,132 | $308,265 |
| Land | $251,814 | - | $251,814 |
| Other Land Buildings | - | $1,950 | $1,950 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ricky Shrewsbury | Executive Di | FT | $80,260 | $16,786 | $97,046 |
| Mandi Lowry | Executive Di | FT | $10,313 | - | $10,313 |
| Name | Title |
|---|---|
| Richard Lilly | President |
| Betty Giles | Director |
| Cleo Mathews | Director |
| Lonnie Mullins | Director |
| Mary Lou Haley | Director |
| Ted Kula | Secretary |
| Janima Bond | Treasurer |
| Jack David Woodrum | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,581,754 |
| Other Expenses | $1,225,157 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,063,783 | $265,945 | - | $1,329,728 |
| Insurance | $36,689 | $104,424 | - | $141,113 |
| Occupancy | $31,873 | $101,530 | - | $133,403 |
| Payroll Taxes | $104,345 | $11,193 | - | $115,538 |
| Depreciation Depletion | $27,151 | $85,213 | - | $112,364 |
| Current Officers, Directors, Trustees, and Key Employees | $72,458 | $18,115 | - | $90,573 |
| Fees for Services Accounting | - | $90,338 | - | $90,338 |
| Other Expenses | $73,330 | $5,519 | - | $78,849 |
| All Other Expenses | $57,913 | $7,190 | - | $65,103 |
| Other Employee Benefits | $45,843 | $72 | - | $45,915 |
| Fees for Services Other | - | $17,695 | - | $17,695 |
| Information Technology | - | $11,146 | - | $11,146 |
| Fees for Service Investment Mgmnt Fees | $9,176 | - | - | $9,176 |
| Advertising | - | $2,741 | - | $2,741 |
| Office Expenses | $64 | $2,060 | - | $2,124 |
| Travel | $144 | $1,165 | - | $1,309 |
| Total Functional Expenses | $2,079,851 | $727,060 | $0 | $2,806,911 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $112,598 |
| Patient Purchase Account | $17,149 |
| Contract Deposit | $3,064 |
| Accrued Taxes | $1,284 |
| Vis | $24 |
| Employee Insurance | $-24,016 |
“The organization representatives review the 990 prior to filing.”
“Governing documents are available to the public by contacting the organization's treasurer. A copy of the documents may be viewed at the organizational headquarters.”
“Ricky shrewsbury retired during 2025 and mandi lowry became the executive director.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 69035 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76053 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 92642 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 54623 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE, PROMOTE AND DEVELOP HEALTH CARE SERVICES FOR SUMMERS COUNTY, WEST VIRGINIA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2741 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2741 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7190 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57913 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65103 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANIMA BOND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3044666090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 238 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HINTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25951 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 677751 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1048259 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18115 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72458 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90573 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35592 |
| IRS990/CYOtherExpensesAmt | 0 | 1225157 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3095201 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 323882 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1581754 |
| IRS990/CYTotalExpensesAmt | 0 | 2806911 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3130793 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 85213 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27151 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112364 |
| IRS990/Desc | 0 | PROVIDING HIGH QUALITY NON-SKILLED, FULL-TIME NURSING HOME CARE TO SUMMERS COUNTY RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MAIN STREET CARE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2079851 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 90338 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 90338 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17695 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17695 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 9176 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9176 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 16786 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD LILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK DAVID WOODRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANIMA BOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TED KULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY LOU HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLEO MATHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LONNIE MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETTY GILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICKY SHREWSBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MANDI LOWRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 80260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 10313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5806 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5806 |
| IRS990/GrossReceiptsAmt | 0 | 3130793 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11146 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11146 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 104424 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36689 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 141113 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 726 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 484 |
| IRS990/InvestmentExpenseAmt | 0 | 9176 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29786 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29786 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 372246 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2530066 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2488996 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2861242 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PRESERVE, PROMOTE AND DEVELOP HEALTH CARE SERVICES FOR SUMMERS COUNTY, WEST VIRGINIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1295135 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1573295 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2642942 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3055158 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5806 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5806 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 79158 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2642942 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3055158 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 101530 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31873 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 133403 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2060 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 64 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2124 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45843 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45915 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES/CONSULT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2714 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 252930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 171189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 132963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 73330 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 252930 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 171189 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 135677 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 78849 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 132251 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 110103 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 265945 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1063783 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1329728 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11193 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104345 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 115538 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33320 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33655 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD LILLY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE PAY ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOSPICE ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INDEPENDENT LIVING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2550061 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 447380 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 54128 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 43632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2550061 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 447380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 54128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 43632 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29857 |
| IRS990/PYOtherExpensesAmt | 0 | 1105222 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2830662 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 147203 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1608094 |
| IRS990/PYTotalExpensesAmt | 0 | 2713316 |
| IRS990/PYTotalRevenueAmt | 0 | 2860519 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 323882 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3095201 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 789858 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1173592 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 29786 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18943 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 48754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3095201 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2830662 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2670050 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2771199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2654491 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14021603 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 29786 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18943 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 48754 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14021678 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3095201 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2830662 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2670050 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2771274 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2654491 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14021678 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3124987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2849605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2670050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2771284 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2654506 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14070432 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2101049 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 198164 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2299213 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 136133 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 172132 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 308265 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 251814 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 251814 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1950 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 112598 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17149 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3064 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1284 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 24 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | -24016 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PATIENT PURCHASE ACCOUNT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CONTRACT DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | VIS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | EMPLOYEE INSURANCE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2488996 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 110103 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION REPRESENTATIVES REVIEW THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY CONTACTING THE ORGANIZATION'S TREASURER. A COPY OF THE DOCUMENTS MAY BE VIEWED AT THE ORGANIZATIONAL HEADQUARTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RICKY SHREWSBURY RETIRED DURING 2025 AND MANDI LOWRY BECAME THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VII |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4139363 |
| IRS990/TotalAssetsEOYAmt | 0 | 4814609 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4139363 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4814609 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 63 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 727060 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2079851 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2806911 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1496421 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1759451 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1496421 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1759451 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2642942 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3055158 |
| IRS990/TotalOtherCompensationAmt | 0 | 16786 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2079851 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3095201 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90573 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 35592 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3095201 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3130793 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4139363 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4814609 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1165 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 144 |
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