Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Menifee County Nursing Home Corporation
990 • Fiscal year 2024 • EIN 61-1256465
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.91x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$1,554,846
Up $931,863 (+150%) from 2023
Net Assets
Down-$1,409,135
Down $788,841 (-127%) from 2023
Liabilities
Up$2,963,981
Up $1,720,704 (+138%) from 2023
Revenue And Expenses
Revenue
Up$4,223,780
Up $474,162 (+13%) from 2023
Expenses
Up$5,011,321
Up $1,535,263 (+44%) from 2023
Net Income
Down-$787,541
Down $1,061,101 (-388%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2023 to Feb 29, 2024
- Signed
- Aug 5, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $4,223,780
Mission and Program Overview
Mission
Provide care to the elderly and disabled in a nursing home setting.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $377,407 | $1,213,770 | ▲ $836,363 |
| Land, Buildings, and Equipment, Net | $156,050 | $164,550 | ▲ $8,500 |
| Prepaid Expenses and Deferred Charges | $58,462 | $58,424 | ▼ $38 |
| Savings and Temporary Cash Investments | $0 | $45,455 | ▲ $45,455 |
| Inventories for Sale or Use | $9,375 | $9,375 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $2,408 | $1,411 | ▼ $997 |
| Total Assets | $622,983 | $1,554,846 | ▲ $931,863 |
| Other Assets Total | $19,281 | $61,861 | ▲ $42,580 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $820,158 | $2,356,157 | ▲ $1,535,999 |
| Accounts Payable and Accrued Expenses | $390,039 | $597,599 | ▲ $207,560 |
| Other Liabilities | $33,080 | $10,225 | ▼ $22,855 |
| Total Liabilities | $1,243,277 | $2,963,981 | ▲ $1,720,704 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-620,294 | $-1,409,135 | ▼ $788,841 |
| Total Net Assets Fund Balance | $-620,294 | $-1,409,135 | ▼ $788,841 |
| Total Liabilities and Net Assets / Fund Balance | $622,983 | $1,554,846 | ▲ $931,863 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,757 | $1,997,530 | $2,007,287 |
| Equipment | $4,793 | $511,520 | $516,313 |
| Land | $150,000 | - | $150,000 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Rick Stiltner | President |
| John Daniel Rhodes | Vice President |
| Larissa Smallwood | Director |
| Phyllis Lawson | Director |
| Eddie Bryant | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Shiftkey | Nursing Services | 5221 N OCONNOR BLVD 1400, Lexington, KY 40508 | $583,571 |
| Healthpro Heritage | Therapy & Consulting Services | 1 MARCUS DR SUITE 102, Greenville, SC 29615 | $166,467 |
| Ww Healthcare Consultants LLC | Management Services | 195 BERRYMAN RD, Frenchburg, KY 40322 | $132,108 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $419,625
- Program Service Revenue
- $3,803,862
- Investment Income
- $117
- Other Revenue
- $176
- All Other Contributions
- $55
- Change in Net Assets
- $-787,541
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,626,671 |
| Salaries, Compensation, and Employee Benefits | $2,384,650 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,965,726 | $133,354 | $0 | $2,099,080 |
| All Other Expenses | $535,796 | $378,959 | $0 | $914,755 |
| Fees for Services Other | $629,606 | $0 | $0 | $629,606 |
| Occupancy | $0 | $462,922 | $0 | $462,922 |
| Fees for Services Management | $190,542 | $0 | $0 | $190,542 |
| Other Expenses | $190,002 | $0 | $0 | $190,002 |
| Payroll Taxes | $149,583 | $10,143 | $0 | $159,726 |
| Other Employee Benefits | $117,853 | $7,991 | $0 | $125,844 |
| Fees for Services Accounting | $0 | $123,315 | $0 | $123,315 |
| Information Technology | $57,283 | $0 | $0 | $57,283 |
| Office Expenses | $0 | $31,325 | $0 | $31,325 |
| Travel | $21,848 | $0 | $0 | $21,848 |
| Advertising | $0 | $996 | $0 | $996 |
| Interest | $0 | $931 | $0 | $931 |
| Total Functional Expenses | $3,859,314 | $1,152,007 | $0 | $5,011,321 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Resident Deposits | $10,225 |
| Cash Overdraft | $0 |
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
- 2025-08-05
- 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
- 158
- 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, ww healthcare consultants llc. Ww healthcare consultants llc 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.”
Form 990, Part IX, Line 11G
“Contract nursing 580448. 580448. 0. 0.”
Form 990, Part IX, Line 11G
“Nursing consultants 388. 388. 0. 0.”
Form 990, Part IX, Line 11G
“Physician svc/med director fees 23400. 23400. 0. 0.”
Form 990, Part IX, Line 11G
“Ambulance fees 9504. 9504. 0. 0.”
Form 990, Part IX, Line 11G
“Contracted services 4900. 4900. 0. 0.”
Form 990, Part IX, Line 11G
“Dietary consultants 10966. 10966. 0. 0.”
Form 990, Part IX, Line 24E
“Nursing expense 98765. 98765. 0. 0.”
Form 990, Part IX, Line 24E
“Pharmacy expense 8997. 8997. 0. 0.”
Form 990, Part IX, Line 24E
“Resident expense 12931. 12931. 0. 0.”
Form 990, Part IX, Line 24E
“Health care provider tax 200218. 200218. 0. 0.”
Form 990, Part IX, Line 24E
“SALES TAX 31. 31. 0. 0.”
Form 990, Part IX, Line 24E
“Repairs & maintenance 37362. 0. 37362. 0.”
Form 990, Part IX, Line 24E
“Dues & subscriptions 70. 0. 70. 0.”
Form 990, Part IX, Line 24E
“Vending expense 423. 0. 423. 0.”
Form 990, Part IX, Line 24E
“Medical survey expense 341104. 0. 341104. 0.”
Form 990, Part IX, Line 24E
“Medical supplies 3158. 3158. 0. 0.”
Form 990, Part IX, Line 24E
“Activities expense 777. 777. 0. 0.”
Form 990, Part IX, Line 24E
“Dietary expense 6055. 6055. 0. 0.”
Form 990, Part IX, Line 24E
“Food 193709. 193709. 0. 0.”
Form 990, Part IX, Line 24E
“Housekeeping expense 11155. 11155. 0. 0.”
Raw XML AppendixShowing 400 of 507 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/AllOtherExpensesGrp/TotalAmt | 0 | 914755 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 583571 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 132108 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 195 BERRYMAN RD |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MANAGEMENT SERVICES |
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| IRS990/CYOtherRevenueAmt | 0 | 176 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -787541 |
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| IRS990/CYTotalExpensesAmt | 0 | 5011321 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | TO PROVIDE NURSING SERVICES AT THEIR NURSING FACILITY. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 158 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3859314 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK STILTNER |
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| 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 |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 418050 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 462922 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31325 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31325 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19281 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 61861 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7991 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 117853 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 125844 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSE AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | ANCILLARY EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2071 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 190002 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2071 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1075 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 190002 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33080 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10225 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 176 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 176 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 176 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 133354 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1965726 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2099080 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10143 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 149583 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 159726 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58462 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58424 |
| IRS990/PrincipalOfficerNm | 0 | CYNTHIA CLIFFORD |
| 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 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3357092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 183661 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 254383 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 509 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1912 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 93 |
| IRS990/PYOtherExpensesAmt | 0 | 1099116 |
| IRS990/PYOtherRevenueAmt | 0 | 1318 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3746295 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 273560 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2376942 |
| IRS990/PYTotalExpensesAmt | 0 | 3476058 |
| IRS990/PYTotalRevenueAmt | 0 | 3749618 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -787541 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3803862 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45455 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 419625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1912 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 788 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 433502 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 293 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2610 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3803862 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3747613 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3490338 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4003311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4176606 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19221730 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 293 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 92 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 192 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2610 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3199 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19655232 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4223487 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3749525 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3491126 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4009740 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4181354 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19655232 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19658431 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9757 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1997530 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2007287 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4793 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 511520 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 516313 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10225 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CASH OVERDRAFT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 164550 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10225 |
| 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, WW HEALTHCARE CONSULTANTS LLC. WW HEALTHCARE CONSULTANTS LLC 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 | CONTRACT NURSING 580448. 580448. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NURSING CONSULTANTS 388. 388. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PHYSICIAN SVC/MED DIRECTOR FEES 23400. 23400. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | AMBULANCE FEES 9504. 9504. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CONTRACTED SERVICES 4900. 4900. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DIETARY CONSULTANTS 10966. 10966. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | NURSING EXPENSE 98765. 98765. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PHARMACY EXPENSE 8997. 8997. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | RESIDENT EXPENSE 12931. 12931. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | HEALTH CARE PROVIDER TAX 200218. 200218. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SALES TAX 31. 31. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | REPAIRS & MAINTENANCE 37362. 0. 37362. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | DUES & SUBSCRIPTIONS 70. 0. 70. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | VENDING EXPENSE 423. 0. 423. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | MEDICAL SURVEY EXPENSE 341104. 0. 341104. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | MEDICAL SUPPLIES 3158. 3158. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | ACTIVITIES EXPENSE 777. 777. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | DIETARY EXPENSE 6055. 6055. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | FOOD 193709. 193709. 0. 0. |
Document Assets
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Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,554,846
- Liabilities
- $2,963,981
- Net assets
- -$1,409,135
- Revenue
- $4,223,780
- Expenses
- $5,011,321
- Net income
- -$787,541