Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 58-0593384 • 501(c)3 • Atlanta, GA
Profile
The organization was founded for the purpose of providing more effective care for the sick and the homeless. The organization accomplishes this goal by operating a 206-bed long-term care facility and providing long-term nursing home care and rehabilitation services to the elderly in fulton county, georgia, regardless of the ability to pay.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$14,858,013
Up $5,440,869 (+58%) from 2023
Liabilities
Up$2,027,550
Up $603,429 (+42%) from 2023
Net Assets
Up$12,830,463
Up $4,837,440 (+61%) from 2023
Revenue
Up$19,346,028
Up $4,382,115 (+29%) from 2023
Expenses
Up$14,437,029
Up $973,170 (+7.2%) from 2023
Net Income
Up$4,908,999
Up $3,408,945 (+227%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization was founded for the purpose of providing more effective care for the sick and the homeless. The organization accomplishes this goal by operating a 206-bed long-term care facility and providing long-term nursing home care and rehabilitation services to the elderly in fulton county, georgia, regardless of the ability to pay.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,115,274 | $5,809,712 | ▲ $2,694,438 |
| Land, Buildings, and Equipment, Net | $2,082,440 | $2,266,642 | ▲ $184,202 |
| Accounts Receivable | $868,762 | $2,111,390 | ▲ $1,242,628 |
| Cash and Non-Interest-Bearing Accounts | $1,544,313 | $2,095,644 | ▲ $551,331 |
| Investments in Publicly Traded Securities | $1,035,842 | $1,415,613 | ▲ $379,771 |
| Prepaid Expenses and Deferred Charges | $270,798 | $241,017 | ▼ $29,781 |
| Total Assets | $9,417,144 | $14,858,013 | ▲ $5,440,869 |
| Other Assets Total | $499,715 | $917,995 | ▲ $418,280 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,222,876 | $1,250,039 | ▲ $27,163 |
| Other Liabilities | $201,245 | $765,011 | ▲ $563,766 |
| Deferred Revenue | - | $12,500 | - |
| Total Liabilities | $1,424,121 | $2,027,550 | ▲ $603,429 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,702,186 | $12,539,626 | ▲ $4,837,440 |
| Net Assets With Donor Restrictions | $290,837 | $290,837 | → $0 |
| Total Net Assets Fund Balance | $7,993,023 | $12,830,463 | ▲ $4,837,440 |
| Total Liabilities and Net Assets / Fund Balance | $9,417,144 | $14,858,013 | ▲ $5,440,869 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $856,022 | $4,984,715 | $5,840,737 |
| Buildings | $1,098,052 | $3,022,227 | $4,120,279 |
| Leasehold Improvements | $123,655 | $192,360 | $316,015 |
| Land | $188,913 | - | $188,913 |
| Other Assets Org | $917,995 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $290,837 | - | - | - | $290,837 |
| 2022 | $290,837 | - | - | - | $290,837 |
| 2021 | $290,837 | - | - | - | $290,837 |
| 2020 | $290,837 | - | - | - | $290,837 |
| 2019 | $290,837 | - | - | - | $290,837 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beth Laxton | Executive Director | FT | $181,161 | - | $181,161 |
| Sharon Crowder | Director of Nursing | FT | $137,692 | $8,547 | $146,239 |
| Myrna Waton | Assistant Director of Nursing | FT | $103,725 | $10,425 | $114,150 |
| Jennifer Wandu | Nurse | FT | $109,297 | $3,899 | $113,196 |
| Kristal Stallworth | Wound Care Nurse | FT | $101,522 | $9,128 | $110,650 |
| Name | Title |
|---|---|
| Mr Samuel Bacote Iii | Chair |
| Dr Darryl J Tookes | Board Member |
| Dr Marshalyn Yeargin-allsopp | Board Member |
| Mr Alton P Myers | Board Member |
| Mr David Brand | Board Member |
| Mr Edward M Curtis | Board Member |
| Mr Jeffrey Tompkins | Board Member |
| Mr Marvin C Mangham Jr | Board Member |
| Mr Tyrone Rachal | Board Member |
| Ms Patrise Perkins-hooker | Board Member |
| Ms Rimani C Kelsey-rogers | Board Member |
| Ms Valerie Goldston | Board Member |
| Mr Pete Hayley | Secretary & Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Shiftkey | Staffing Agencies | 5221 NORTH OCONNOR BOULEVARD SUITE, Irving, TX 75039 | $845,096 |
| Pruitthealth Corporation | Management Services | 1626 JEURGENS CT, Norcross, GA 30093 | $828,852 |
| Aegies Therapies | Therapy Services | 2601 NETWORK BLVD STE 102, Frisco, TX 75034 | $450,601 |
| Level Construction Services | Construction Services | 1731 COMMERCE DR NW SUITE 111, Atlanta, GA 30318 | $422,817 |
| Pruitthealth Therapy Services | Therapy Services | 1626 JEURGENS CT, Norcross, GA 30093 | $257,770 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,724,596 |
| Salaries, Compensation, and Employee Benefits | $6,712,433 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,841,118 | $1,019,513 | - | $5,860,631 |
| Fees for Services Other | $2,688,198 | $342,117 | - | $3,030,315 |
| Insurance | $82,646 | $814,944 | - | $897,590 |
| Fees for Services Management | - | $852,336 | - | $852,336 |
| Payroll Taxes | $393,405 | $75,377 | - | $468,782 |
| All Other Expenses | $62,374 | $387,342 | - | $449,716 |
| Occupancy | $380,314 | $342 | - | $380,656 |
| Other Employee Benefits | $269,924 | $56,601 | - | $326,525 |
| Depreciation Depletion | $279,954 | - | - | $279,954 |
| Office Expenses | $168,451 | $109,557 | - | $278,008 |
| Fees for Services Legal | - | $125,531 | - | $125,531 |
| Information Technology | - | $119,148 | - | $119,148 |
| Fees for Services Accounting | - | $111,984 | - | $111,984 |
| Pension Plan Contributions | $36,092 | $20,403 | - | $56,495 |
| Conferences and Meetings | - | $33,420 | - | $33,420 |
| Travel | $2,180 | $1,762 | - | $3,942 |
| Other Expenses | $187,695 | $2,378 | - | $2,378 |
| Interest | - | $768 | - | $768 |
| Advertising | $466 | - | - | $466 |
| Total Functional Expenses | $10,342,177 | $4,094,852 | $0 | $14,437,029 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Third Party Settlement | $765,011 |
“The organization delegated control over management duties to pruitthealth corporation.”
“Form 990 is reviewed by the organization's ceo and discussed with the board of directors prior to filing.”
“Individual board members are responsible for notifying the full board about any potential conflicts of interest.”
“The board of directors votes on and approves the ceo's salary and spending accounts.”
“The organization will make its governing documents and financial statements available to the public upon request.”
“Contracted services: program service expenses 2,688,198. Management and general expenses 342,117. Fundraising expenses 0. Total expenses 3,030,315.”
“Recovery of bad debts -153,905.”
“Endowment funds are invested such that any earnings on such endowments will be available to assist in furthering the organization's mission.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1222876 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1250039 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 868762 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2111390 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION WAS FOUNDED FOR THE PURPOSE OF PROVIDING MORE EFFECTIVE CARE FOR THE SICK AND THE HOMELESS. THE ORGANIZATION ACCOMPLISHES THIS GOAL BY OPERATING A 206-BED LONG-TERM CARE FACILITY AND PROVIDING LONG-TERM NURSING HOME CARE AND REHABILITATION SERVICES TO THE ELDERLY IN FULTON COUNTY, GEORGIA, REGARDLESS OF THE ABILITY TO PAY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 466 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 466 |
| IRS990/AllOtherContributionsAmt | 0 | 238653 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 387342 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62374 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 449716 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PRUITT HEALTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6785336300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1626 JEURGENS CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORCROSS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30093 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1544313 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2095644 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 33420 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33420 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 845096 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 828852 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 450601 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 422817 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 257770 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5221 NORTH OCONNOR BOULEVARD SUITE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1626 JEURGENS CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2601 NETWORK BLVD STE 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1731 COMMERCE DR NW SUITE 111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1626 JEURGENS CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | IRVING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NORCROSS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FRISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NORCROSS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75039 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30093 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75034 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30318 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 30093 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SHIFTKEY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PRUITTHEALTH CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AEGIES THERAPIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LEVEL CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PRUITTHEALTH THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STAFFING AGENCIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | THERAPY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3576876 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90765 |
| IRS990/CYOtherExpensesAmt | 0 | 7724596 |
| IRS990/CYOtherRevenueAmt | 0 | 402045 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15276342 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4908999 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6712433 |
| IRS990/CYTotalExpensesAmt | 0 | 14437029 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19346028 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 279954 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 279954 |
| IRS990/Desc | 0 | SADIE G MAYS HEALTH & REHABILITATION CENTER OFFERS LONG-TERM NURSING CARE AND OTHER ANCILLARY SERVICES TO THE FULTON COUNTY, ATLANTA COMMUNITY THROUGH THE OPERATION OF A 206-BED LONG-TERM CARE FACILITY. DURING THE FISCAL YEAR ENDED JUNE 30, 2024, SADIE G. MAYS HEALTH & REHABILITATION CENTER PROVIDED 53,977 PATIENT DAYS OF CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 290837 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 290837 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 263 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10342177 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 111984 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 111984 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 125531 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 125531 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 852336 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 852336 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 342117 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2688198 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3030315 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8547 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 3899 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 10425 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9128 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR SAMUEL BACOTE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR PETE HAYLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR MARVIN C MANGHAM JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR ALTON P MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR DAVID BRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR DARRYL J TOOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR JEFFREY TOMPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR TYRONE RACHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR MARSHALYN YEARGIN-ALLSOPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MS VALERIE GOLDSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MS RIMANI C KELSEY-ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MS PATRISE PERKINS-HOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR EDWARD M CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BETH LAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHARON CROWDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JENNIFER WANDU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MYRNA WATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KRISTAL STALLWORTH |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 181161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 137692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 109297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 103725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 101522 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASSISTANT DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | WOUND CARE NURSE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 3338223 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19346028 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 119148 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 119148 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 814944 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 82646 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 897590 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 768 |
| IRS990/InterestGrp/TotalAmt | 0 | 768 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 90765 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90765 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1035842 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1415613 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8199302 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2082440 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2266642 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10465944 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION WAS FOUNDED FOR THE PURPOSE OF PROVIDING MORE EFFECTIVE CARE FOR THE SICK AND THE HOMELESS. THE ORGANIZATION ACCOMPLISHES THIS GOAL BY OPERATING A 206-BED LONG-TERM CARE FACILITY AND PROVIDING LONG-TERM NURSING HOME CARE AND REHABILITATION SERVICES TO THE ELDERLY IN FULTON COUNTY, GEORGIA, REGARDLESS OF THE ABILITY TO PAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7993023 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12830463 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 82346 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7702186 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12539626 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 342 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 380314 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 380656 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 109557 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 168451 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 278008 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 499715 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 917995 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -153905 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56601 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 269924 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 326525 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRESCRIPTION DRUG |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21329 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 949360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 187695 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 949360 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 187695 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21329 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2378 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 201245 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 765011 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS, REIMBURSEMENTS, ETC. |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NON-PATIENT MEALS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VENDING INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 395379 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 4042 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 2624 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 395379 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4042 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2624 |
| IRS990/OtherRevenueTotalAmt | 0 | 402045 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1019513 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4841118 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5860631 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 75377 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 393405 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 468782 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20403 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36092 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 56495 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 270798 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 241017 |
| IRS990/PrincipalOfficerNm | 0 | SAMUEL BACOTE III |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE/MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NURSING HOME PATIENT CARE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12965404 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2310938 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12965404 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2310938 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1548779 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 60529 |
| IRS990/PYOtherExpensesAmt | 0 | 7623664 |
| IRS990/PYOtherRevenueAmt | 0 | 7192 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13347413 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1500054 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5840195 |
| IRS990/PYTotalExpensesAmt | 0 | 13463859 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14963913 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4908999 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 15276342 |
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