Civic Intelligence

Laurelbrook Sanitarium and School Inc

EIN 62-6047435 • 501(c)3 • Dayton, TN

Profile

Vocational high school training and nursing home

114 Campus DriveDayton, TN 37321

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

30th percentile

-2.8%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$18,700

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

39th percentile

0.7%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

26%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,302,786

Up $23,684 (+0.7%) from 2022

Liabilities

Up

$1,045,591

Up $113,324 (+12%) from 2022

Net Assets

Down

$2,257,195

Down $89,640 (-3.8%) from 2022

Operations
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Up

$5,054,147

Up $1,054,210 (+26%) from 2022

Expenses

Up

$5,193,787

Up $1,274,988 (+33%) from 2022

Net Income

Down

-$139,640

Down $220,778 (-272%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,993,943Liabilities 2012: $1,220,468Net Assets 2012: $1,773,4752012Assets 2013: $2,573,434Liabilities 2013: $1,503,621Net Assets 2013: $1,069,8132013Assets 2014: $2,656,919Liabilities 2014: $1,401,225Net Assets 2014: $1,255,6942014Assets 2015: $2,481,405Liabilities 2015: $984,498Net Assets 2015: $1,496,9072015Assets 2016: $2,450,165Liabilities 2016: $843,088Net Assets 2016: $1,607,0772016Assets 2017: $2,359,539Liabilities 2017: $685,196Net Assets 2017: $1,674,3432017Assets 2018: $2,390,732Liabilities 2018: $815,507Net Assets 2018: $1,575,2252018Assets 2019: $2,475,645Liabilities 2019: $976,097Net Assets 2019: $1,499,5482019Assets 2020: $2,962,581Liabilities 2020: $1,257,755Net Assets 2020: $1,704,8262020Assets 2021: $3,172,312Liabilities 2021: $1,106,615Net Assets 2021: $2,065,6972021Assets 2022: $3,279,102Liabilities 2022: $932,267Net Assets 2022: $2,346,8352022Assets 2023: $3,302,786Liabilities 2023: $1,045,591Net Assets 2023: $2,257,1952023

Highlighted filing

2023

Assets$3,302,786
Liabilities$1,045,591
Net Assets$2,257,195
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $4,981,009Expenses 2012: $5,194,862Net Income 2012: -$213,8532012Revenue 2013: $3,829,327Expenses 2013: $4,532,990Net Income 2013: -$703,6632013Revenue 2014: $4,105,546Expenses 2014: $4,200,453Net Income 2014: -$94,9072014Revenue 2015: $4,233,646Expenses 2015: $4,100,216Net Income 2015: $133,4302015Revenue 2016: $4,526,745Expenses 2016: $4,416,576Net Income 2016: $110,1692016Revenue 2017: $4,673,154Expenses 2017: $4,605,888Net Income 2017: $67,2662017Revenue 2018: $4,160,034Expenses 2018: $4,093,222Net Income 2018: $66,8122018Revenue 2019: $4,294,813Expenses 2019: $4,370,485Net Income 2019: -$75,6722019Revenue 2020: $3,652,327Expenses 2020: $3,493,295Net Income 2020: $159,0322020Revenue 2021: $3,978,330Expenses 2021: $3,854,959Net Income 2021: $123,3712021Revenue 2022: $3,999,937Expenses 2022: $3,918,799Net Income 2022: $81,1382022Revenue 2023: $5,054,147Expenses 2023: $5,193,787Net Income 2023: -$139,6402023

Highlighted filing

2023

Revenue$5,054,147
Expenses$5,193,787
Net Income-$139,640
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,302,786
Liabilities
$1,045,591
Net assets
$2,257,195
Revenue
$5,054,147
Expenses
$5,193,787
Net income
-$139,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.30$1.05$2.26$5.05$5.19$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.93$2.35$4.00$3.92$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.17$1.11$2.07$3.98$3.85$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.96$1.26$1.70$3.65$3.49$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.98$1.50$4.29$4.37$0.08
2018Summary only. Only limited summary data is available for this year.$2.39$0.82$1.58$4.16$4.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.69$1.67$4.67$4.61$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.84$1.61$4.53$4.42$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.98$1.50$4.23$4.10$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.66$1.40$1.26$4.11$4.20$0.09
2013Summary only. Only limited summary data is available for this year.$2.57$1.50$1.07$3.83$4.53$0.70
2012Summary only. Only limited summary data is available for this year.$2.99$1.22$1.77$4.98$5.19$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Nov 13, 2024
Return Version
2022v5.0
Gross Receipts
$5,054,147
Mission and Program Overview

Mission

Vocational high school training and nursing home

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,110,415$2,208,878▲ $98,463
Cash and Non-Interest-Bearing Accounts$695,015$585,146▼ $109,869
Accounts Receivable$295,543$244,637▼ $50,906
Prepaid Expenses and Deferred Charges$79,140$180,683▲ $101,543
Savings and Temporary Cash Investments$26,137$0▼ $26,137
Inventories for Sale or Use$27,849$25,726▼ $2,123
Other Notes and Loans Receivable, Net$17,913$11,706▼ $6,207
Total Assets$3,279,102$3,302,786▲ $23,684
Other Assets Total$27,090$46,010▲ $18,920
Liabilities
Unsecured Notes Loans Payable$430,498$581,982▲ $151,484
Accounts Payable and Accrued Expenses$434,745$371,094▼ $63,651
Other Liabilities$67,024$92,515▲ $25,491
Total Liabilities$932,267$1,045,591▲ $113,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,346,835$2,257,195▼ $89,640
Total Net Assets Fund Balance$2,346,835$2,257,195▼ $89,640
Total Liabilities and Net Assets / Fund Balance$3,279,102$3,302,786▲ $23,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$957,096$2,805,504-
Other Land Buildings$93,982$470,407-
Land$482,401--
Equipment$125,099$544,154-
Leasehold Improvements$550,300$545,640-
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Warren McDanielsPresidentFT$18,700$18,700
Keith FergusonTrusteeFT$12,561$12,561
Robert ZollingerTrustee-$11,520$11,520
M Alexa BlairTreasurerFT$10,600$10,600
Maudie WestfallSecretaryPT$7,011$7,011

Board Members and Trustees

NameTitle
Brian TraxlerTrustee
Ed LucasTrustee
Eva Lynn DisbroTrustee
Jeremy ShullTrustee
Unha KimTrustee
Wanda StarrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$112,426
Program Service Revenue
$4,804,653
Investment Income
$4,027
Other Revenue
$133,041
All Other Contributions
$112,426
Change in Net Assets
$-139,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,763,119
Other Expenses$2,430,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,111,316$525,567$0$2,636,883
All Other Expenses$607,885$766,052$0$1,373,937
Fees for Services Other$511,672$10,064$0$521,736
Insurance$0$311,702$0$311,702
Depreciation Depletion$0$147,147$0$147,147
Pension Plan Contributions$90,225$0$0$90,225
Payroll Taxes$36,011$0$0$36,011
Interest$0$35,399$0$35,399
Office Expenses$0$21,749$0$21,749
Fees for Services Accounting$0$15,743$0$15,743
Advertising$2,500$755$0$3,255
Total Functional Expenses$3,359,609$1,834,178$0$5,193,787
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
Quarry escrow$57,549
Patient trust fund$31,792
Security deposit$3,174
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Laurelbrook Sanitarium and School Inc
EIN
62-6047435
Phone
4236645343
Address
114 Campus Drive, Dayton, TN 37321

Signing Officer

Name
Warren McDaniels
Title
President
Phone
4236645343
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren McDaniels
Formed
1950
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
58
Volunteers
61

Preparer

Firm
Tommy Nichols CPA PLLC
Address
30 Fairground Street, Savannah, TN 38372
Preparer
Tommy Nichols CPA
Phone
7319259072
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“A copy of the Form 990 is available in the organization's office.”

Pt VI, Line 18

“A copy of th Form 990 is availabe in the organizations's office.”

Pt VI, Line 8B

“The board has no special committees.”

Pt VI, Line 11B

“Officer of organization reviews the Form 990 before filing.”

Pt VI, Line 19

“Governing documents and Forms 990 are available at the corporate office for physical inspection and copies are available upon request.”

Pt VI, Line 2

“2 officers were married to each other.”

Form 990, Part IX, Line 11G

“Pharmacy consultant 11550. 11550. 0. 0.”

Form 990, Part IX, Line 11G

“Consulting fee 10064. 0. 10064. 0.”

Form 990, Part IX, Line 11G

“Nursing consultants 492449. 492449. 0. 0.”

Form 990, Part IX, Line 11G

“Dietary consultant 7673. 7673.”

Form 990, Part IX, Line 24E

“0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bed tax 165800. 0. 165800. 0.”

Form 990, Part IX, Line 24E

“Quality control 2527. 0. 2527. 0.”

Form 990, Part IX, Line 24E

“Staff and volunteer expenses 121857. 121857. 0. 0.”

Form 990, Part IX, Line 24E

“Academy expense 135218. 135218. 0. 0.”

Form 990, Part IX, Line 24E

“Farm expenses 5722. 5722. 0. 0.”

Form 990, Part IX, Line 24E

“Background check 3232. 0. 3232. 0.”

Form 990, Part IX, Line 24E

“Professional service 2903. 0. 2903. 0.”

Form 990, Part IX, Line 24E

“Membership and dues 7930. 0. 7930. 0.”

Form 990, Part IX, Line 24E

“Food 166251. 166251. 0. 0.”

Form 990, Part IX, Line 24E

“Office supplies 13238. 0. 13238. 0.”

Form 990, Part IX, Line 24E

“Travel and meetings 12591. 0. 12591. 0.”

Form 990, Part IX, Line 24E

“Advertising 7144. 0. 7144. 0.”

Form 990, Part IX, Line 24E

“Business license 221. 0. 221. 0.”

Form 990, Part IX, Line 24E

“Postage 2956. 0. 2956. 0.”

Form 990, Part IX, Line 24E

“Real estate taxes 6127. 0. 6127. 0.”

Form 990, Part IX, Line 24E

“Telephone 20642. 0. 20642. 0.”

Form 990, Part IX, Line 24E

“Software support 42509. 0. 42509. 0.”

Form 990, Part IX, Line 24E

“Internet services 19172. 0. 19172. 0.”

Form 990, Part IX, Line 24E

“Utilities 148877. 0. 148877. 0.”

Form 990, Part IX, Line 24E

“Repair and maintenance 73875. 0. 73875. 0.”

Form 990, Part IX, Line 24E

“Vehicle repair and maintenance 83768. 0. 83768. 0.”

Form 990, Part IX, Line 24E

“Bad debt expenses 51962. 51962. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 2688. 0. 2688. 0.”

Form 990, Part IX, Line 24E

“Nursing school 194. 194. 0. 0.”

Form 990, Part IX, Line 24E

“Nursing supplies 74085. 74085. 0. 0.”

Form 990, Part IX, Line 24E

“Nursing other 22721. 22721. 0. 0.”

Form 990, Part IX, Line 24E

“Dietary supplies 25838. 25838. 0. 0.”

Form 990, Part IX, Line 24E

“Dietary repairs 51. 51. 0. 0.”

Form 990, Part IX, Line 24E

“Housekeeping supplies 57136. 0. 57136. 0.”

Form 990, Part IX, Line 24E

“Laundry supplies 92712. 0. 92712. 0.”

Form 990, Part IX, Line 24E

“Social supplies 3986. 3986. 0. 0.”

Form 990, Part IX, Line 24E

“Rounding 4. 0. 4. 0.”

Raw XML AppendixShowing 400 of 527 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05054147
IRS990/GrossRentsGrp/RealAmt050766
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0311702
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0311702
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt035399
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt035399
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027849
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025726
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04027
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04365705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02110415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02208878
IRS990/LandBldgEquipCostOrOtherBssAmt06574583
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Vocational high school training and nursing home
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02346835
IRS990/NetAssetsOrFundBalancesEOYAmt02257195
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050766
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050766
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02346835
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02257195
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021749
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt021749
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027090
IRS990/OtherAssetsTotalGrp/EOYAmt046010
IRS990/OtherLiabilitiesGrp/BOYAmt067024
IRS990/OtherLiabilitiesGrp/EOYAmt092515
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017913
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011706
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt036011
IRS990/PayrollTaxesGrp/TotalAmt036011
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090225
IRS990/PensionPlanContributionsGrp/TotalAmt090225
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0180683
IRS990/PrincipalOfficerNm0Warren McDaniels
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Net patient service revenue
IRS990/ProgramServiceRevenueGrp/Desc1Student revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03664210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119739
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0482571
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011036
IRS990/PYOtherExpensesAmt03465934
IRS990/PYOtherRevenueAmt0110983
IRS990/PYProgramServiceRevenueAmt03395347
IRS990/PYRevenuesLessExpensesAmt081138
IRS990/PYSalariesCompEmpBnftPaidAmt0452865
IRS990/PYTotalExpensesAmt03918799
IRS990/PYTotalRevenueAmt03999937
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-139640
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt050766
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04804653
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt082275
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt082275
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0957096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02805504
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03762600
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0544154
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0669253
IRS990ScheduleD/LandGrp/BookValueAmt0482401
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0482401
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0550300
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0545640
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01095940
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093982
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0470407
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0564389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Patient trust fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Quarry escrow
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02208878
IRS990ScheduleD/TotalLiabilityAmt092515
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Printed in all school bulletins Printed in all school bulletins.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is available in the organization's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of th Form 990 is availabe in the organizations's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board has no special committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officer of organization reviews the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and Forms 990 are available at the corporate office for physical inspection and copies are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52 officers were married to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pharmacy consultant 11550. 11550. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Consulting fee 10064. 0. 10064. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Nursing consultants 492449. 492449. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dietary consultant 7673. 7673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt100. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bed tax 165800. 0. 165800. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Quality control 2527. 0. 2527. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Staff and volunteer expenses 121857. 121857. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Academy expense 135218. 135218. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Farm expenses 5722. 5722. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Background check 3232. 0. 3232. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Professional service 2903. 0. 2903. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Membership and dues 7930. 0. 7930. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Food 166251. 166251. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Office supplies 13238. 0. 13238. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Travel and meetings 12591. 0. 12591. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Advertising 7144. 0. 7144. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Business license 221. 0. 221. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Postage 2956. 0. 2956. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Real estate taxes 6127. 0. 6127. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Telephone 20642. 0. 20642. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Software support 42509. 0. 42509. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Internet services 19172. 0. 19172. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Utilities 148877. 0. 148877. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Repair and maintenance 73875. 0. 73875. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Vehicle repair and maintenance 83768. 0. 83768. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Bad debt expenses 51962. 51962. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Miscellaneous expense 2688. 0. 2688. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Nursing school 194. 194. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Nursing supplies 74085. 74085. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Nursing other 22721. 22721. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Dietary supplies 25838. 25838. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Dietary repairs 51. 51. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Housekeeping supplies 57136. 0. 57136. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Laundry supplies 92712. 0. 92712. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Social supplies 3986. 3986. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Rounding 4. 0. 4. 0.

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