Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 61-1256465 • 501(c)3 • Frenchburg, KY
Profile
Provide care to the elderly and disabled in a nursing home setting.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
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
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide care to the elderly and disabled in a nursing home setting.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Rick Stiltner | President |
| John Daniel Rhodes | Vice President |
| Larissa Smallwood | Director |
| Phyllis Lawson | Director |
| Eddie Bryant | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Healthpro Hertiage | Therapy & Consulting Services | 1 MARCUS DR SUITE 102, Greenville, SC 29615 | $323,604 |
| Ww Healthcare Consultants LLC | Management Services | 195 BERRYMAN RD, Frenchburg, KY 40322 | $305,780 |
| Shiftkey LLC | Nursing Services | 5221 N OCONNOR BLVD 1400, Lexington, KY 40508 | $241,422 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Resident Deposits | $10,265 |
| Suspense/clearing Account | $8,825 |
“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.”
“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.”
“The conflict of interest policy is monitored and enforced by montgomery management under its management contract.”
“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.”
“The organizations governing documents are available to the public upon request.”
“LINE 9 IS ROUNDING.”
“Physical therapy expense 92948. 92948. 0. 0.”
“Speech therapy expense 5037. 5037. 0. 0.”
“Respiratory therapy expense 16229. 16229. 0. 0.”
“Occupational therapy expense 225619. 225619. 0. 0.”
“Contract nursing 241393. 241393. 0. 0.”
“Consultant fees 25728. 25728. 0. 0.”
“Medical director fees 23400. 23400. 0. 0.”
“Ambulance fees 3823. 3823. 0. 0.”
“Contracted services 2450. 2450. 0. 0.”
“Other professional fees 32153. 0. 32153. 0.”
“Nursing expense 76047. 76047. 0. 0.”
“Pharmacy expense 34059. 34059. 0. 0.”
“Resident expense 15737. 15737. 0. 0.”
“Health care provider tax 301962. 301962. 0. 0.”
“Repairs & maintenance 50769. 0. 50769. 0.”
“Miscellaneous expense 9241. 9241. 0. 0.”
“Dues & subscriptions 15224. 0. 15224. 0.”
“Vending expense 613. 0. 613. 0.”
“Fines and penalties 89906. 0. 89906. 0.”
“Medical supplies 30075. 30075. 0. 0.”
“Activities expense 2838. 2838. 0. 0.”
“Dietary expense 14379. 14379. 0. 0.”
“Food 154063. 154063. 0. 0.”
“Housekeeping expense 14729. 14729. 0. 0.”
“Medicare settlement 16858. 16858. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 597599 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1353592 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1213770 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1291068 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE CARE TO THE ELDERLY AND DISABLED IN A NURSING HOME SETTING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1469 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1469 |
| IRS990/AllOtherContributionsAmt | 0 | 429 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 156512 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 669988 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 826500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIRECTOR OF BUSINESS SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6067689001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 195 BERRYMAN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRENCHBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40322 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1411 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4109 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 323604 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 241422 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 305780 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1 MARCUS DR SUITE 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5221 N OCONNOR BLVD 1400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 195 BERRYMAN RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LEXINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FRENCHBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 29615 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 40508 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 40322 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | HEALTHPRO HERTIAGE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | SHIFTKEY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | WW HEALTHCARE CONSULTANTS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY & CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | NURSING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MANAGEMENT SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1351 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1780 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 174 |
| IRS990/CYOtherExpensesAmt | 0 | 2923837 |
| IRS990/CYOtherRevenueAmt | 0 | 2 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5167872 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -621428 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2867419 |
| IRS990/CYTotalExpensesAmt | 0 | 5791256 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5169828 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | TO PROVIDE NURSING SERVICES AT THEIR NURSING FACILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MENIFEE COUNTY NURSING HOME CORP |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 166 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4078059 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4900 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4900 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 50000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50000 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 246503 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 246503 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32153 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 636627 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 668780 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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/PersonNm | 0 | LARISSA SMALLWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHYLLIS LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDDIE BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK STILTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN DANIEL RHODES |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1351 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5169828 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 77874 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 77874 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4072 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 4072 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9375 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16504 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 174 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 174 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2509050 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 164550 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 163700 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2672750 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| 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 | PROVIDE CARE TO THE ELDERLY AND DISABLED IN A NURSING HOME SETTING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2356157 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2426158 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1409135 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2034099 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1409135 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2034099 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 956909 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 956909 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47001 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47001 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 61861 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19281 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10186 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 128215 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 138401 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSE AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | ADULT DAY CARE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BEAUTY SHOP EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 333 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 103 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 333 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17884 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 976 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 103 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10225 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19090 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING INCOME |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 188728 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58424 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 69091 |
| IRS990/PrincipalOfficerNm | 0 | CYNTHIA CLIFFORD |
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| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BED INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANCILLARY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CABLE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEALS INCOME |
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| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
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| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 444659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 23613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1019 |
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| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 419625 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 117 |
| IRS990/PYOtherExpensesAmt | 0 | 2626671 |
| IRS990/PYOtherRevenueAmt | 0 | 176 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3803862 |
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| IRS990/PYTotalExpensesAmt | 0 | 5011321 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5167872 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 45455 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200988 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 419625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1912 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 788 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 430534 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 293 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2610 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3363 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5167872 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3803862 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3747613 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3490338 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4003311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 20212996 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 176 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 293 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 192 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2610 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3363 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
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| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4223487 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3749525 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3491126 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4009740 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20643530 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2007287 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3943 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 511520 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 515463 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10265 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8825 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SUSPENSE/CLEARING ACCOUNT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 163700 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19090 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY MONTGOMERY MANAGEMENT UNDER ITS MANAGEMENT CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LINE 9 IS ROUNDING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PHYSICAL THERAPY EXPENSE 92948. 92948. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SPEECH THERAPY EXPENSE 5037. 5037. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | RESPIRATORY THERAPY EXPENSE 16229. 16229. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OCCUPATIONAL THERAPY EXPENSE 225619. 225619. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CONTRACT NURSING 241393. 241393. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CONSULTANT FEES 25728. 25728. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MEDICAL DIRECTOR FEES 23400. 23400. 0. 0. |
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