Civic Intelligence

Ashland Nursing Home Corp

EIN 61-1386016 • 501(c)3 • Ashland, KY

View Organization Page

Profile

Our mission is to meet the needs of residents at various levels of care including short-term rehab and long-term healthcare.

2500 State Route 5Ashland, KY 41102

www.kingsbrook-lifecare.com

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

99th percentile

$2,272,109

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$13,770,690

Up $2,954,763 (+27%) from 2022

Liabilities

Down

$1,102,799

Down $658,301 (-37%) from 2022

Net Assets

Up

$12,667,891

Up $3,613,064 (+40%) from 2022

Operations
Liabilities / Revenue32nd percentileNet Margin35th percentile

Revenue

Down

$10,853,862

Down $2,256,004 (-17%) from 2022

Expenses

Down

$10,866,272

Down $3,551,489 (-25%) from 2022

Net Income

Up

-$12,410

Up $1,295,485 (+99%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2011: $14,200,903Liabilities 2011: $1,607,200Net Assets 2011: $12,593,7032011Assets 2012: $12,963,030Liabilities 2012: $1,142,336Net Assets 2012: $11,820,6942012Assets 2013: $13,174,633Liabilities 2013: $1,522,104Net Assets 2013: $11,652,5292013Assets 2014: $12,525,272Liabilities 2014: $1,170,744Net Assets 2014: $11,354,5282014Assets 2015: $13,233,360Liabilities 2015: $1,062,920Net Assets 2015: $12,170,4402015Assets 2016: $12,750,701Liabilities 2016: $909,793Net Assets 2016: $11,840,9082016Assets 2017: $11,607,503Liabilities 2017: $801,362Net Assets 2017: $10,806,1412017Assets 2018: $11,538,602Liabilities 2018: $899,818Net Assets 2018: $10,638,7842018Assets 2019: $11,710,991Liabilities 2019: $1,040,272Net Assets 2019: $10,670,7192019Assets 2020: $11,976,118Liabilities 2020: $882,114Net Assets 2020: $11,094,0042020Assets 2021: $11,060,825Liabilities 2021: $698,103Net Assets 2021: $10,362,7222021Assets 2022: $10,815,927Liabilities 2022: $1,761,100Net Assets 2022: $9,054,8272022Assets 2023: $13,770,690Liabilities 2023: $1,102,799Net Assets 2023: $12,667,8912023

Highlighted filing

2023

Assets$13,770,690
Liabilities$1,102,799
Net Assets$12,667,891
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $12,160,1992011Expenses 2012: $13,111,3752012Expenses 2013: $14,025,2772013Revenue 2014: $15,589,535Expenses 2014: $14,475,352Net Income 2014: $1,114,1832014Revenue 2015: $15,504,125Expenses 2015: $14,026,553Net Income 2015: $1,477,5722015Revenue 2016: $15,008,669Expenses 2016: $13,838,201Net Income 2016: $1,170,4682016Revenue 2017: $13,554,048Expenses 2017: $12,988,815Net Income 2017: $565,2332017Revenue 2018: $13,204,360Expenses 2018: $12,571,717Net Income 2018: $632,6432018Revenue 2019: $12,794,606Expenses 2019: $12,762,671Net Income 2019: $31,9352019Revenue 2020: $13,133,095Expenses 2020: $12,709,810Net Income 2020: $423,2852020Revenue 2021: $13,223,482Expenses 2021: $14,474,062Net Income 2021: -$1,250,5802021Revenue 2022: $13,109,866Expenses 2022: $14,417,761Net Income 2022: -$1,307,8952022Revenue 2023: $10,853,862Expenses 2023: $10,866,272Net Income 2023: -$12,4102023

Highlighted filing

2023

Revenue$10,853,862
Expenses$10,866,272
Net Income-$12,410
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$13,770,690
Liabilities
$1,102,799
Net assets
$12,667,891
Revenue
$10,853,862
Expenses
$10,866,272
Net income
-$12,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$13.8$1.10$12.7$10.9$10.9$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.76$9.05$13.1$14.4$1.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.70$10.4$13.2$14.5$1.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.88$11.1$13.1$12.7$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.04$10.7$12.8$12.8$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.90$10.6$13.2$12.6$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.80$10.8$13.6$13.0$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.91$11.8$15.0$13.8$1.17
2015Detailed filing. Detailed filing data is available for this year.$13.2$1.06$12.2$15.5$14.0$1.48
2014Summary only. Only limited summary data is available for this year.$12.5$1.17$11.4$15.6$14.5$1.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$1.52$11.7$14.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$1.14$11.8$13.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$1.61$12.6$12.2
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.2
Gross Receipts
$13,109,866
Mission and Program Overview

Mission

Our mission is to meet the needs of residents at various levels of care including short-term rehab and long-term healthcare.

To provide quality care to patients needing short-term rehab and/or long-term healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,082,197$6,078,176▼ $4,021
Accounts Receivable$2,524,775$1,978,333▼ $546,442
Savings and Temporary Cash Investments$445,085$818,259▲ $373,174
Inventories for Sale or Use$178,674$108,269▼ $70,405
Prepaid Expenses and Deferred Charges$8,496$11,292▲ $2,796
Total Assets$11,060,825$10,815,927▼ $244,898
Other Assets Total$1,821,598$1,821,598→ $0
Liabilities
Other Liabilities$109,443$1,173,520▲ $1,064,077
Accounts Payable and Accrued Expenses$588,660$587,580▼ $1,080
Total Liabilities$698,103$1,761,100▲ $1,062,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,362,722$9,054,827▼ $1,307,895
Total Net Assets Fund Balance$10,362,722$9,054,827▼ $1,307,895
Total Liabilities and Net Assets / Fund Balance$11,060,825$10,815,927▼ $244,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,861,303$7,835,389$12,696,692
Equipment$702,749$1,554,719$2,257,468
Other Land Buildings$165,728$658,919$824,647
Land$348,396-$348,396
Other Assets Org$2,298--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
David JonesBoard Chairman
Kristie Whitlatch Non-votingPresident
Mark NewmanBoard Vice Chair
Craig CollinsDirector
Eric MondayDirector
John StewartDirector
Mark BirdwhistellDirector
Stephen AddingtonDirector
Tom BurnetteDirector
Jane BlankenshipExecutive Director
Jane Strader MdMedical Director
Sheryl Mahaney Non-votingSecretary
Autumn Mcfann Non-votingTreasurer
Sara MarksVP/COO
Revenue and Support

Revenue Composition

Contributions and Grants
$328,765
Program Service Revenue
$12,688,630
Investment Income
$2,569
Other Revenue
$89,902
All Other Contributions
$14,555
Change in Net Assets
$-1,307,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,401,404
Other Expenses$6,016,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,214,364$928,583-$7,142,947
Fees for Services Other$1,137,814$170,018-$1,307,832
Other Employee Benefits$634,425$94,799-$729,224
Payroll Taxes$460,433$68,800-$529,233
Occupancy$395,704$59,128-$454,832
Depreciation Depletion$375,383$56,092-$431,475
Other Expenses$406,991$174,682-$406,991
Insurance-$379,375-$379,375
All Other Expenses$184,584$27,581-$212,165
Fees for Services Management-$154,059-$154,059
Office Expenses$53,253$7,957-$61,210
Fees for Services Legal$24,022--$24,022
Advertising$3,130$468-$3,598
Travel$3,072$459-$3,531
Total Functional Expenses$12,295,760$2,122,001$0$14,417,761
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
Due to Affiliates$1,173,520
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Ashland hospital corporation (ahc) is the sole corporate member of ashland nursing home corporation (anhc). Ahc, a 501(c)(3) entity, is the parent organization of an integrated healthcare delivery system.”

Form 990, Part VI, Section A, Line 7A

“The anhc board is folded into the main board of trustees of ahc's parent corporation. The business of anhc is is managed as and agenda item by the full board independently or through its committee structure.”

Form 990, Part VI, Section B, Line 11B

“The 990 will be reviewed by the cfo and controller before it is filed with the irs. The 990 will be kept on file and available for review by board members upon request.”

Form 990, Part VI, Section B, Line 12C

“Any employee, manager, or officer who regularly influences or makes decisions involving the expenditure of facility funds shall sign a conflict of interest statement. The form shall be reviewed yearly and shall be filed in the human resources office. When an employee has reported a potential or actual conflict of interest to the immediate supervisor, the responsible manager and the administrator shall be notified of all facts pertaining to any potential transactions. If it is determined that a conflict does exist, then the employees shall be removed from any part of the decision-making process, and shall have no role in the instance where the conflict of interest exists. The employee's immediate supervisor shall assume or assign the authority to act on behalf of the employee in all actions involving the area of conflict. Failure to report conflicts of interest is a direct violation of anhc's policy and will result in disciplinary action. When a manager of the facility reports a potential conflict, the manager shall remove himself/herself from any discussion or voting regarding the potential conflict.”

Form 990, Part VI, Section B, Line 15

“At the direction of the board of directors, kdmc set compensation for the team members and leaders using sedona partners as well as review of local and regional salary information provided through a marshall university survey. Mercer periodically performs a review of executive compensation and benefits. The primary objective of king's daughters compensation philosophy is to have compensation and benefits set that reflect other similar independent not for profit healthcare services as well as the work performance of the organization. Sullivan cotter, an independent compensation expert, reviews all physician compensation and benefits for determination of fair market value.”

Form 990, Part VI, Section C, Line 19

“On a quarterly basis, the financial statements are reported to the municipal securities rulemaking board and made available on their website. Governing documents and the conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ashland Nursing Home Corp
EIN
61-1386016
Phone
6063241414
Address
2500 STATE ROUTE 5, ASHLAND, KY 41102
Doing Business As
Kingsbrook Lifecare Center

Signing Officer

Name
Autumn Mcfann
Title
Treasurer
Phone
6063241414
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Marks
Formed
2002
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
294
Volunteers
8

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The medical center, khf, kbnh, cdc, khi, kdmt, kdms, kdhf, and kdoh have been recognized by the irs as section 501(c)(3) charitable organizations. Section 501(c)(3) organizations are exempt from federal and state income taxes on related income. These organizations do not engage in significant unrelated activities and therefore no tax is recorded.”

Raw XML AppendixShowing 400 of 793 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt01978333
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY CARE TO PATIENTS NEEDING SHORT-TERM REHAB AND/OR LONG-TERM HEALTHCARE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0468
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IRS990/AdvertisingGrp/TotalAmt03598
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041101
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IRS990/CompensationProcessOtherInd01
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/Desc0KINGSBROOK PROVIDES QUALITY CARE TO PATIENTS, MEETING THE NEEDS AND DESIRES OF RESIDENTS AT VARIOUS LEVELS OF CARE, INCLUDING SHORT-TERM AND LONG-TERM CARE. KINGSBROOK IS A 137-BED NURSING FACILITY WHICH PROVIDES SKILLED NURSING SERVICES AND REHABILITATION THERAPY TO RESIDENTS DESIRING TO RETURN HOME FROM AN ACUTE CARE HOSPITAL STAY. KINGSBROOK ALSO PROVIDES NURSING SERVICES AND CARE FOR RESIDENTS ON A LONG-TERM BASIS.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN ADDINGTON
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IRS990/Form990PartVIISectionAGrp/PersonNm13JANE BLANKENSHIP
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt02269672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9641478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10681233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11397373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12652411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13170078
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0314210
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013109866
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0379375
IRS990/InsuranceGrp/TotalAmt0379375
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0178674
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0108269
IRS990/InvestmentIncomeGrp/ExclusionAmt02569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02569
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010049027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06082197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06078176
IRS990/LandBldgEquipCostOrOtherBssAmt016127203
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt015818
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015818
IRS990/MissionDesc0OUR MISSION IS TO MEET THE NEEDS OF RESIDENTS AT VARIOUS LEVELS OF CARE INCLUDING SHORT-TERM REHAB AND LONG-TERM HEALTHCARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010362722
IRS990/NetAssetsOrFundBalancesEOYAmt09054827
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010362722
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09054827
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059128
IRS990/OccupancyGrp/ProgramServicesAmt0395704
IRS990/OccupancyGrp/TotalAmt0454832
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07957
IRS990/OfficeExpensesGrp/ProgramServicesAmt053253
IRS990/OfficeExpensesGrp/TotalAmt061210
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01821598
IRS990/OtherAssetsTotalGrp/EOYAmt01821598
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0634425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0729224
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2PHARMACY
IRS990/OtherExpensesGrp/Desc3PROVIDER TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0174682
IRS990/OtherExpensesGrp/ProgramServicesAmt01169029
IRS990/OtherExpensesGrp/ProgramServicesAmt1655450
IRS990/OtherExpensesGrp/ProgramServicesAmt2578106
IRS990/OtherExpensesGrp/ProgramServicesAmt3406991
IRS990/OtherExpensesGrp/TotalAmt01343711
IRS990/OtherExpensesGrp/TotalAmt1655450
IRS990/OtherExpensesGrp/TotalAmt2578106
IRS990/OtherExpensesGrp/TotalAmt3406991
IRS990/OtherLiabilitiesGrp/BOYAmt0109443
IRS990/OtherLiabilitiesGrp/EOYAmt01173520
IRS990/OtherRevenueMiscGrp/BusinessCd0722513
IRS990/OtherRevenueMiscGrp/BusinessCd1722513
IRS990/OtherRevenueMiscGrp/BusinessCd2812900
IRS990/OtherRevenueMiscGrp/Desc0MEALS ON WHEELS
IRS990/OtherRevenueMiscGrp/Desc1CAFETERIA/LAUNDRY SERVICES
IRS990/OtherRevenueMiscGrp/Desc2BEAUTY/BARBER SHOP
IRS990/OtherRevenueMiscGrp/ExclusionAmt040251
IRS990/OtherRevenueMiscGrp/ExclusionAmt126322
IRS990/OtherRevenueMiscGrp/ExclusionAmt27511
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27511
IRS990/OtherRevenueTotalAmt089902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0928583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06214364
IRS990/OtherSalariesAndWagesGrp/TotalAmt07142947
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068800
IRS990/PayrollTaxesGrp/ProgramServicesAmt0460433
IRS990/PayrollTaxesGrp/TotalAmt0529233
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011292
IRS990/PrincipalOfficerNm0SARA MARKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012688630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012688630
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0222184
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5625
IRS990/PYOtherExpensesAmt06493751
IRS990/PYOtherRevenueAmt055329
IRS990/PYProgramServiceRevenueAmt012951594
IRS990/PYRevenuesLessExpensesAmt0-1250580
IRS990/PYSalariesCompEmpBnftPaidAmt07980311
IRS990/PYTotalExpensesAmt014474062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013223482
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1307895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012688630
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0445085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0818259
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CAFETERIA/LAUNDRY - 2017 AMOUNT: $ 41,042. 2018 AMOUNT: $ 41,817. 2019 AMOUNT: $ 53,667. 2020 AMOUNT: $ 44,246. 2021 AMOUNT: $ 26,322. BEAUTY/BARBER - 2017 AMOUNT: $ 9,412. 2018 AMOUNT: $ 17,100. 2019 AMOUNT: $ 7,575. 2020 AMOUNT: $ 6,515. 2021 AMOUNT: $ 7,511. VENDING COMMISSION/REBATE - 2017 AMOUNT: $ 4,427. 2018 AMOUNT: $ 3,856. 2019 AMOUNT: $ 4,237. 2020 AMOUNT: $ 3,393. OTHER INCOME - 2017 AMOUNT: $ 488. 2018 AMOUNT: $ 204. 2019 AMOUNT: $ 57. 2020 AMOUNT: $ 1,175. 2021 AMOUNT: $ 15,818. EMPLOYEE RETENTION CREDIT - 2019 AMOUNT: $ 33,724. MEALS ON WHEELS - 2021 AMOUNT: $ 40,251.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0328765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0866812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01417761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012688630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012951594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012161069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012718593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013133940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063653826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037598
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt089902
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt055329
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt099260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt062977
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt055369
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0362837
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt065071587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013017395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013173778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013027881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012718593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013133940
IRS990ScheduleA/Total509Grp/TotalAmt065071587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013109866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013230095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013133095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012794606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013204360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065472022
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04861303

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