Civic Intelligence

Edgewood Estates

EIN 61-1256465 • 501(c)3 • Frenchburg, KY

Profile

Provide care to the elderly and disabled in a nursing home setting.

195 Berryman RoadFrenchburg, KY 40322

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

2.15x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.73x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,764,741

Up $209,895 (+13%) from 2024

Liabilities

Up

$3,798,840

Up $834,859 (+28%) from 2024

Net Assets

Down

-$2,034,099

Down $624,964 (-44%) from 2024

Revenue

Up

$5,169,828

Up $946,048 (+22%) from 2024

Expenses

Up

$5,791,256

Up $779,935 (+16%) from 2024

Net Income

Up

-$621,428

Up $166,113 (+21%) from 2024

Trend Graphs

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2012: $1,798,914Liabilities 2012: $2,080,458Net Assets 2012: -$281,5442012Assets 2013: $1,588,493Liabilities 2013: $2,009,608Net Assets 2013: -$421,1152013Assets 2014: $1,520,832Liabilities 2014: $2,030,986Net Assets 2014: -$510,1542014Assets 2015: $1,546,876Liabilities 2015: $2,141,098Net Assets 2015: -$594,2222015Assets 2016: $1,528,836Liabilities 2016: $2,103,565Net Assets 2016: -$574,7292016Assets 2017: $1,167,827Liabilities 2017: $1,803,140Net Assets 2017: -$635,3132017Assets 2018: $1,037,535Liabilities 2018: $2,053,523Net Assets 2018: -$1,015,9882018Assets 2019: $1,241,860Liabilities 2019: $2,583,598Net Assets 2019: -$1,341,7382019Assets 2020: $1,061,747Liabilities 2020: $2,430,692Net Assets 2020: -$1,368,9452020Assets 2021: $973,562Liabilities 2021: $2,081,321Net Assets 2021: -$1,107,7592021Assets 2022: $669,547Liabilities 2022: $1,563,400Net Assets 2022: -$893,8532022Assets 2023: $622,983Liabilities 2023: $1,243,277Net Assets 2023: -$620,2942023Assets 2024: $1,554,846Liabilities 2024: $2,963,981Net Assets 2024: -$1,409,1352024Assets 2025: $1,764,741Liabilities 2025: $3,798,840Net Assets 2025: -$2,034,0992025

Highlighted filing

2025

Assets$1,764,741
Liabilities$3,798,840
Net Assets-$2,034,099

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $4,140,415Expenses 2012: $4,143,367Net Income 2012: -$2,9522012Revenue 2013: $3,940,860Expenses 2013: $4,080,431Net Income 2013: -$139,5712013Revenue 2014: $4,244,408Expenses 2014: $4,333,447Net Income 2014: -$89,0392014Revenue 2015: $4,126,036Expenses 2015: $4,210,104Net Income 2015: -$84,0682015Revenue 2016: $4,175,108Expenses 2016: $4,155,615Net Income 2016: $19,4932016Revenue 2017: $4,266,679Expenses 2017: $4,327,263Net Income 2017: -$60,5842017Revenue 2018: $4,031,350Expenses 2018: $4,412,025Net Income 2018: -$380,6752018Revenue 2019: $4,447,237Expenses 2019: $4,772,987Net Income 2019: -$325,7502019Revenue 2020: $4,181,366Expenses 2020: $4,208,573Net Income 2020: -$27,2072020Revenue 2021: $4,012,350Expenses 2021: $3,751,164Net Income 2021: $261,1862021Revenue 2022: $3,491,318Expenses 2022: $3,277,412Net Income 2022: $213,9062022Revenue 2023: $3,749,618Expenses 2023: $3,476,058Net Income 2023: $273,5602023Revenue 2024: $4,223,780Expenses 2024: $5,011,321Net Income 2024: -$787,5412024Revenue 2025: $5,169,828Expenses 2025: $5,791,256Net Income 2025: -$621,4282025

Highlighted filing

2025

Revenue$5,169,828
Expenses$5,791,256
Net Income-$621,428

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$3.80$2.03$5.17$5.79$0.62
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$2.96$1.41$4.22$5.01$0.79
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$1.24$0.62$3.75$3.48$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.56$0.89$3.49$3.28$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$2.08$1.11$4.01$3.75$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$2.43$1.37$4.18$4.21$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$2.58$1.34$4.45$4.77$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$2.05$1.02$4.03$4.41$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.80$0.64$4.27$4.33$0.06
2016Summary only. Only limited summary data is available for this year.$1.53$2.10$0.57$4.18$4.16$0.02
2015Summary only. Only limited summary data is available for this year.$1.55$2.14$0.59$4.13$4.21$0.08
2014Summary only. Only limited summary data is available for this year.$1.52$2.03$0.51$4.24$4.33$0.09
2013Summary only. Only limited summary data is available for this year.$1.59$2.01$0.42$3.94$4.08$0.14
2012Summary only. Only limited summary data is available for this year.$1.80$2.08$0.28$4.14$4.14$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Dec 22, 2025
Return Version
2024v5.2
Gross Receipts
$5,169,828
Mission and Program Overview

Mission

Provide care to the elderly and disabled in a nursing home setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,213,770$1,291,068▲ $77,298
Savings and Temporary Cash Investments$45,455$200,988▲ $155,533
Land, Buildings, and Equipment, Net$164,550$163,700▼ $850
Prepaid Expenses and Deferred Charges$58,424$69,091▲ $10,667
Inventories for Sale or Use$9,375$16,504▲ $7,129
Cash and Non-Interest-Bearing Accounts$1,411$4,109▲ $2,698
Total Assets$1,554,846$1,764,741▲ $209,895
Other Assets Total$61,861$19,281▼ $42,580
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,356,157$2,426,158▲ $70,001
Accounts Payable and Accrued Expenses$597,599$1,353,592▲ $755,993
Other Liabilities$10,225$19,090▲ $8,865
Total Liabilities$2,963,981$3,798,840▲ $834,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,409,135$-2,034,099▼ $624,964
Total Net Assets Fund Balance$-1,409,135$-2,034,099▼ $624,964
Total Liabilities and Net Assets / Fund Balance$1,554,846$1,764,741▲ $209,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,757$1,997,530$2,007,287
Equipment$3,943$511,520$515,463
Land$150,000-$150,000
Leasehold Improvements$0-$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rick StiltnerPresident
John Daniel RhodesVice President
Larissa SmallwoodDirector
Phyllis LawsonDirector
Eddie BryantTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthpro HertiageTherapy & Consulting Services1 MARCUS DR SUITE 102, Greenville, SC 29615$323,604
Ww Healthcare Consultants LLCManagement Services195 BERRYMAN RD, Frenchburg, KY 40322$305,780
Shiftkey LLCNursing Services5221 N OCONNOR BLVD 1400, Lexington, KY 40508$241,422
Revenue and Support

Revenue Composition

Contributions and Grants
$1,780
Program Service Revenue
$5,167,872
Investment Income
$174
Other Revenue
$2
All Other Contributions
$429
Change in Net Assets
$-621,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,923,837
Salaries, Compensation, and Employee Benefits$2,867,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,353,441$186,849$0$2,540,290
Occupancy$0$956,909$0$956,909
All Other Expenses$669,988$156,512$0$826,500
Fees for Services Other$636,627$32,153$0$668,780
Fees for Services Management$0$246,503$0$246,503
Payroll Taxes$174,838$13,890$0$188,728
Other Employee Benefits$128,215$10,186$0$138,401
Information Technology$77,874$0$0$77,874
Fees for Services Legal$0$50,000$0$50,000
Office Expenses$0$47,001$0$47,001
Travel$18,113$2,420$0$20,533
Fees for Services Accounting$0$4,900$0$4,900
Interest$0$4,072$0$4,072
Advertising$0$1,469$0$1,469
Other Expenses$103$0$0$103
Total Functional Expenses$4,078,059$1,713,197$0$5,791,256
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
Resident Deposits$10,265
Suspense/clearing Account$8,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Edgewood Estates
EIN
61-1256465
Phone
6067689001
Address
195 BERRYMAN ROAD, FRENCHBURG, KY 40322
Doing Business As
Menifee County Nursing Home Corp

Signing Officer

Name
Cynthia Clifford
Title
Administrator
Phone
6067689001
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Clifford
Formed
1993
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
166
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 3

The management company is responsible for daily management of the facility including decisions affecting the compensation levels of staff, facility apperance and maintenance, and supervision of overall nursing care.

Pt VI, Line 11B

A board meeting was held at menifee county nursing home dba edgewood estates and the board of directors reviewed the form 990 before it was filed.

Pt VI, Line 12C

The conflict of interest policy is monitored and enforced by montgomery management under its management contract.

Pt VI, Line 15B

The decisions on compensation and benefits of top management and key employees are made by the management company, montgomery management. Montgomery management has considerable expertise in the management of nursing homes including the determination of appropriate compensation levels for all staff. The management companys contract is approved by the organizations board of directors.

Pt VI, Line 19

The organizations governing documents are available to the public upon request.

Pt XI

LINE 9 IS ROUNDING.

Form 990, Part IX, Line 11G

Physical therapy expense 92948. 92948. 0. 0.

Form 990, Part IX, Line 11G

Speech therapy expense 5037. 5037. 0. 0.

Form 990, Part IX, Line 11G

Respiratory therapy expense 16229. 16229. 0. 0.

Form 990, Part IX, Line 11G

Occupational therapy expense 225619. 225619. 0. 0.

Form 990, Part IX, Line 11G

Contract nursing 241393. 241393. 0. 0.

Form 990, Part IX, Line 11G

Consultant fees 25728. 25728. 0. 0.

Form 990, Part IX, Line 11G

Medical director fees 23400. 23400. 0. 0.

Form 990, Part IX, Line 11G

Ambulance fees 3823. 3823. 0. 0.

Form 990, Part IX, Line 11G

Contracted services 2450. 2450. 0. 0.

Form 990, Part IX, Line 11G

Other professional fees 32153. 0. 32153. 0.

Form 990, Part IX, Line 24E

Nursing expense 76047. 76047. 0. 0.

Form 990, Part IX, Line 24E

Pharmacy expense 34059. 34059. 0. 0.

Form 990, Part IX, Line 24E

Resident expense 15737. 15737. 0. 0.

Form 990, Part IX, Line 24E

Health care provider tax 301962. 301962. 0. 0.

Form 990, Part IX, Line 24E

Repairs & maintenance 50769. 0. 50769. 0.

Form 990, Part IX, Line 24E

Miscellaneous expense 9241. 9241. 0. 0.

Form 990, Part IX, Line 24E

Dues & subscriptions 15224. 0. 15224. 0.

Form 990, Part IX, Line 24E

Vending expense 613. 0. 613. 0.

Form 990, Part IX, Line 24E

Fines and penalties 89906. 0. 89906. 0.

Form 990, Part IX, Line 24E

Medical supplies 30075. 30075. 0. 0.

Form 990, Part IX, Line 24E

Activities expense 2838. 2838. 0. 0.

Form 990, Part IX, Line 24E

Dietary expense 14379. 14379. 0. 0.

Form 990, Part IX, Line 24E

Food 154063. 154063. 0. 0.

Form 990, Part IX, Line 24E

Housekeeping expense 14729. 14729. 0. 0.

Form 990, Part IX, Line 24E

Medicare settlement 16858. 16858. 0. 0.

Raw XML AppendixShowing 400 of 533 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt077874
IRS990/InformationTechnologyGrp/TotalAmt077874
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04072
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt04072
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09375
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016504
IRS990/InvestmentIncomeGrp/ExclusionAmt0174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02509050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0164550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0163700
IRS990/LandBldgEquipCostOrOtherBssAmt02672750
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CARE TO THE ELDERLY AND DISABLED IN A NURSING HOME SETTING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02356157
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02426158
IRS990/NetAssetsOrFundBalancesBOYAmt0-1409135
IRS990/NetAssetsOrFundBalancesEOYAmt0-2034099
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1409135
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2034099
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0956909
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0956909
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047001
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt047001
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061861
IRS990/OtherAssetsTotalGrp/EOYAmt019281
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010186
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138401
IRS990/OtherExpensesGrp/Desc0LICENSE AND FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2ADULT DAY CARE EXPENSE
IRS990/OtherExpensesGrp/Desc3BEAUTY SHOP EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt117884
IRS990/OtherExpensesGrp/ProgramServicesAmt2976
IRS990/OtherExpensesGrp/ProgramServicesAmt3103
IRS990/OtherExpensesGrp/TotalAmt0333
IRS990/OtherExpensesGrp/TotalAmt117884
IRS990/OtherExpensesGrp/TotalAmt2976
IRS990/OtherExpensesGrp/TotalAmt3103
IRS990/OtherLiabilitiesGrp/BOYAmt010225
IRS990/OtherLiabilitiesGrp/EOYAmt019090
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0VENDING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02353441
IRS990/OtherSalariesAndWagesGrp/TotalAmt02540290
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013890
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174838
IRS990/PayrollTaxesGrp/TotalAmt0188728
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069091
IRS990/PrincipalOfficerNm0CYNTHIA CLIFFORD
IRS990/PriorPeriodAdjustmentsAmt0-3536
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 REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MEALS INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04698581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1444659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41019
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0419625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117
IRS990/PYOtherExpensesAmt02626671
IRS990/PYOtherRevenueAmt0176
IRS990/PYProgramServiceRevenueAmt03803862
IRS990/PYRevenuesLessExpensesAmt0-787541
IRS990/PYSalariesCompEmpBnftPaidAmt02384650
IRS990/PYTotalExpensesAmt05011321
IRS990/PYTotalRevenueAmt04223780
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-621428
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05167872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200988
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0419625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0430534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02610
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05167872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03803862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03747613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03490338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04003311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020212996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03363
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt020643530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05169652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04223487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03749525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03491126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04009740
IRS990ScheduleA/Total509Grp/TotalAmt020643530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020646893
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01997530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02007287
IRS990ScheduleD/EquipmentGrp/BookValueAmt03943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0511520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0515463
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUSPENSE/CLEARING ACCOUNT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163700
IRS990ScheduleD/TotalLiabilityAmt019090
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT COMPANY IS RESPONSIBLE FOR DAILY MANAGEMENT OF THE FACILITY INCLUDING DECISIONS AFFECTING THE COMPENSATION LEVELS OF STAFF, FACILITY APPERANCE AND MAINTENANCE, AND SUPERVISION OF OVERALL NURSING CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A BOARD MEETING WAS HELD AT MENIFEE COUNTY NURSING HOME DBA EDGEWOOD ESTATES AND THE BOARD OF DIRECTORS REVIEWED THE FORM 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY MONTGOMERY MANAGEMENT UNDER ITS MANAGEMENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DECISIONS ON COMPENSATION AND BENEFITS OF TOP MANAGEMENT AND KEY EMPLOYEES ARE MADE BY THE MANAGEMENT COMPANY, MONTGOMERY MANAGEMENT. MONTGOMERY MANAGEMENT HAS CONSIDERABLE EXPERTISE IN THE MANAGEMENT OF NURSING HOMES INCLUDING THE DETERMINATION OF APPROPRIATE COMPENSATION LEVELS FOR ALL STAFF. THE MANAGEMENT COMPANYS CONTRACT IS APPROVED BY THE ORGANIZATIONS BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 9 IS ROUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PHYSICAL THERAPY EXPENSE 92948. 92948. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPEECH THERAPY EXPENSE 5037. 5037. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RESPIRATORY THERAPY EXPENSE 16229. 16229. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OCCUPATIONAL THERAPY EXPENSE 225619. 225619. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRACT NURSING 241393. 241393. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONSULTANT FEES 25728. 25728. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEDICAL DIRECTOR FEES 23400. 23400. 0. 0.

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