Civic Intelligence

Calvert City Convalescent Center Inc

EIN 61-0727805 • 501(c)3 • Calvert City, KY

View Organization Page

Profile

Not for profit nursing and rehab facility providing both nf and snf services.

1201 East 5th AvenueCalvert City, KY 42029

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

65th percentile

9.1%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,680,346

Up $305,595 (+9.1%) from 2024

Liabilities

Down

$878,298

Down $64,103 (-6.8%) from 2024

Net Assets

Up

$2,802,048

Up $369,698 (+15%) from 2024

Operations
Liabilities / Revenue26th percentileNet Margin47th percentile

Revenue

Up

$11,723,879

Up $1,615,732 (+16%) from 2024

Expenses

Up

$11,361,212

Up $733,186 (+6.9%) from 2024

Net Income

Up

$362,667

Up $882,546 (+170%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,151,824Liabilities 2011: $1,222,587Net Assets 2011: $929,2372011Assets 2012: $1,933,830Liabilities 2012: $1,039,242Net Assets 2012: $894,5882012Assets 2013: $2,036,796Liabilities 2013: $1,056,849Net Assets 2013: $979,9472013Assets 2014: $2,194,548Liabilities 2014: $1,009,412Net Assets 2014: $1,185,1362014Assets 2015: $2,270,639Liabilities 2015: $936,346Net Assets 2015: $1,334,2932015Assets 2016: $2,567,413Liabilities 2016: $1,194,957Net Assets 2016: $1,372,4562016Assets 2017: $2,653,922Liabilities 2017: $1,212,326Net Assets 2017: $1,441,5962017Assets 2018: $3,065,477Liabilities 2018: $1,164,182Net Assets 2018: $1,901,2952018Assets 2019: $2,280,555Liabilities 2019: $1,154,883Net Assets 2019: $1,125,6722019Assets 2020: $3,321,522Liabilities 2020: $1,715,198Net Assets 2020: $1,606,3242020Assets 2021: $3,577,357Liabilities 2021: $726,396Net Assets 2021: $2,850,9612021Assets 2022: $3,405,626Liabilities 2022: $690,798Net Assets 2022: $2,714,8282022Assets 2023: $3,511,691Liabilities 2023: $699,948Net Assets 2023: $2,811,7432023Assets 2024: $3,374,751Liabilities 2024: $942,401Net Assets 2024: $2,432,3502024Assets 2025: $3,680,346Liabilities 2025: $878,298Net Assets 2025: $2,802,0482025

Highlighted filing

2025

Assets$3,680,346
Liabilities$878,298
Net Assets$2,802,048
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,420,964Expenses 2011: $6,240,291Net Income 2011: $180,6732011Revenue 2012: $6,547,545Expenses 2012: $6,582,193Net Income 2012: -$34,6482012Revenue 2013: $6,754,005Expenses 2013: $6,668,646Net Income 2013: $85,3592013Revenue 2014: $6,791,015Expenses 2014: $6,585,826Net Income 2014: $205,1892014Revenue 2015: $6,798,380Expenses 2015: $6,649,223Net Income 2015: $149,1572015Revenue 2016: $7,048,522Expenses 2016: $7,010,359Net Income 2016: $38,1632016Revenue 2017: $7,088,296Expenses 2017: $7,019,156Net Income 2017: $69,1402017Revenue 2018: $7,425,678Expenses 2018: $6,965,979Net Income 2018: $459,6992018Revenue 2019: $6,778,959Expenses 2019: $7,554,582Net Income 2019: -$775,6232019Revenue 2020: $7,307,719Expenses 2020: $6,827,067Net Income 2020: $480,6522020Revenue 2021: $8,021,765Expenses 2021: $6,777,128Net Income 2021: $1,244,6372021Revenue 2022: $7,328,118Expenses 2022: $7,464,251Net Income 2022: -$136,1332022Revenue 2023: $8,582,434Expenses 2023: $8,485,519Net Income 2023: $96,9152023Revenue 2024: $10,108,147Expenses 2024: $10,628,026Net Income 2024: -$519,8792024Revenue 2025: $11,723,879Expenses 2025: $11,361,212Net Income 2025: $362,6672025

Highlighted filing

2025

Revenue$11,723,879
Expenses$11,361,212
Net Income$362,667
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,680,346
Liabilities
$878,298
Net assets
$2,802,048
Revenue
$11,723,879
Expenses
$11,361,212
Net income
$362,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.68$0.88$2.80$11.7$11.4$0.36
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.94$2.43$10.1$10.6$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.51$0.70$2.81$8.58$8.49$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.69$2.71$7.33$7.46$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.58$0.73$2.85$8.02$6.78$1.24
2020Detailed filing. Detailed filing data is available for this year.$3.32$1.72$1.61$7.31$6.83$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.28$1.15$1.13$6.78$7.55$0.78
2018Detailed filing. Detailed filing data is available for this year.$3.07$1.16$1.90$7.43$6.97$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.65$1.21$1.44$7.09$7.02$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.57$1.19$1.37$7.05$7.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.94$1.33$6.80$6.65$0.15
2014Summary only. Only limited summary data is available for this year.$2.19$1.01$1.19$6.79$6.59$0.21
2013Summary only. Only limited summary data is available for this year.$2.04$1.06$0.98$6.75$6.67$0.09
2012Summary only. Only limited summary data is available for this year.$1.93$1.04$0.89$6.55$6.58$0.03
2011Summary only. Only limited summary data is available for this year.$2.15$1.22$0.93$6.42$6.24$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 22, 2025
Return Version
2024v5.2
Gross Receipts
$11,723,879
Mission and Program Overview

Mission

CARE OF ELDERLY POOR

Not for profit nursing and rehab facility providing both nf and snf services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,448,040$1,476,170▲ $28,130
Land, Buildings, and Equipment, Net$1,106,259$1,057,305▼ $48,954
Cash and Non-Interest-Bearing Accounts$25,527$291,138▲ $265,611
Savings and Temporary Cash Investments$250,000$250,000→ $0
Prepaid Expenses and Deferred Charges$47,674$108,015▲ $60,341
Inventories for Sale or Use$39,752$40,219▲ $467
Total Assets$3,374,751$3,680,346▲ $305,595
Other Assets Total$457,499$457,499→ $0
Liabilities
Accounts Payable and Accrued Expenses$504,867$878,298▲ $373,431
Other Liabilities$437,534$0▼ $437,534
Total Liabilities$942,401$878,298▼ $64,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,432,350$2,802,048▲ $369,698
Total Net Assets Fund Balance$2,432,350$2,802,048▲ $369,698
Total Liabilities and Net Assets / Fund Balance$3,374,751$3,680,346▲ $305,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$880,887$1,637,826$2,518,713
Equipment$176,418$1,362,551$1,538,969
Land$0--
Other Assets Org$457,499--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Kem CothranPresident
Kay TravisVice President
Chris FreelandDirector
Karen OwenTrustee
Sandy DavidTrustee
Terri BaileyTrustee
Andrew LongAdministrator
Tina JohnsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthcare Therapy ServicesTherapy Services1500 AMERICAN WAY, Greenwood, IN 46143$593,308
-Contract NursingPO BOX 735913, Dallas, TX 75373$209,438
Revenue and Support

Revenue Composition

Contributions and Grants
$35,391
Program Service Revenue
$11,688,143
Investment Income
$345
Other Revenue
$0
All Other Contributions
$35,391
Change in Net Assets
$362,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,344,368
Other Expenses$4,016,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,635,763$641,343$0$6,277,106
All Other Expenses$1,456,955$226,701$0$1,683,656
Other Employee Benefits$507,743$57,798$0$565,541
Payroll Taxes$450,445$51,276$0$501,721
Fees for Services Other$280,384$86,335$0$366,719
Occupancy$0$302,969$0$302,969
Depreciation Depletion$83,179$0$0$83,179
Office Expenses$0$75,715$0$75,715
Travel$29,789$10,443$0$40,232
Advertising$0$20,275$0$20,275
Interest$0$770$0$770
Other Expenses$610$0$0$610
Total Functional Expenses$9,887,587$1,473,625$0$11,361,212
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Calvert City Convalescent Center Inc
EIN
61-0727805
Phone
2703954124
Address
1201 EAST 5TH AVENUE, CALVERT CITY, KY 42029

Signing Officer

Name
Erica Phelps
Title
Director of Finance
Phone
2703954124
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Long
Formed
1973
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
2
Employees
327
Volunteers
0

Preparer

Firm
Hargis & Associates LLC
Address
186 N MAIN ST, Russellville, KY 42276
Preparer
Eugene Hargis
Phone
2707264033
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Board members are elected”

Pt VI, Line 7A

“Only the board makes decisions”

Pt VI, Line 7B

“Only the board makes decisions”

Pt VI, Line 11B

“Copies were given to the board”

Pt VI, Line 12C

“BOARD REVIEWS”

Pt VI, Line 15A

“BOARD REVIEWS ANNUALLY”

Pt VI, Line 19

“Copies were distributed to the board and available upon request.”

Pt XI

“ROUNDING”

Form 990, Part IX, Line 24E

“Provider tax 471458. 471458. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 165281. 0. 165281. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 100449. 39829. 60620. 0.”

Form 990, Part IX, Line 24E

“Fundraising expense 800. 0. 800. 0.”

Form 990, Part IX, Line 24E

“Medical supplies 327543. 327543. 0. 0.”

Form 990, Part IX, Line 24E

“Activities expense 15023. 15023. 0. 0.”

Form 990, Part IX, Line 24E

“Housekeeping expense 96567. 96567. 0. 0.”

Form 990, Part IX, Line 24E

“Food 484049. 484049. 0. 0.”

Form 990, Part IX, Line 24E

“Dietary expense 22486. 22486. 0. 0.”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NOT FOR PROFIT NURSING AND REHAB FACILITY PROVIDING BOTH NF AND SNF SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02432350
IRS990/NetAssetsOrFundBalancesEOYAmt02802048
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02432350
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02802048
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0302969
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0302969
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075715
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt075715
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0457499
IRS990/OtherAssetsTotalGrp/EOYAmt0457499
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0507743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0565541
IRS990/OtherExpensesGrp/Desc0LICENSE AND FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2ANCILLARY EXPENSE
IRS990/OtherExpensesGrp/Desc3BEAUTY SHOP EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03375
IRS990/OtherExpensesGrp/ProgramServicesAmt1299932
IRS990/OtherExpensesGrp/ProgramServicesAmt21139412
IRS990/OtherExpensesGrp/ProgramServicesAmt3610
IRS990/OtherExpensesGrp/TotalAmt03375
IRS990/OtherExpensesGrp/TotalAmt1299932
IRS990/OtherExpensesGrp/TotalAmt21139412
IRS990/OtherExpensesGrp/TotalAmt3610
IRS990/OtherLiabilitiesGrp/BOYAmt0437534
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0641343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05635763
IRS990/OtherSalariesAndWagesGrp/TotalAmt06277106
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051276
IRS990/PayrollTaxesGrp/ProgramServicesAmt0450445
IRS990/PayrollTaxesGrp/TotalAmt0501721
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108015
IRS990/PrincipalOfficerNm0ANDREW LONG
IRS990/PriorPeriodAdjustmentsAmt07031
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0BED INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CABLE TV
IRS990/ProgramServiceRevenueGrp/Desc3BEAUTY SHOP
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08372691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13302632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48083
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0484059
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0595
IRS990/PYOtherExpensesAmt04357350
IRS990/PYProgramServiceRevenueAmt09623493
IRS990/PYRevenuesLessExpensesAmt0-519879
IRS990/PYSalariesCompEmpBnftPaidAmt06270676
IRS990/PYTotalExpensesAmt010628026
IRS990/PYTotalRevenueAmt010108147
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0362667
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011688143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0484059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0832337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01513401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011688143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09623493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08436365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07309001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07187380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044244382
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06560
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt045757783
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011723534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010107552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08581159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07325821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08019717
IRS990ScheduleA/Total509Grp/TotalAmt045757783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045764343
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0880887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01637826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02518713
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01362551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01538969
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0457499
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERC RECEIVALBE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01057305
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0457499
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE ELECTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONLY THE BOARD MAKES DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONLY THE BOARD MAKES DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES WERE GIVEN TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD REVIEWS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES WERE DISTRIBUTED TO THE BOARD AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROVIDER TAX 471458. 471458. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS AND MAINTENANCE 165281. 0. 165281. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS 100449. 39829. 60620. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUNDRAISING EXPENSE 800. 0. 800. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEDICAL SUPPLIES 327543. 327543. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACTIVITIES EXPENSE 15023. 15023. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HOUSEKEEPING EXPENSE 96567. 96567. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FOOD 484049. 484049. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DIETARY EXPENSE 22486. 22486. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e

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