Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$2,861,006
Down $145,470 (-4.8%) from 2018
Net Assets
Down$1,901,009
Down $71,693 (-3.6%) from 2018
Liabilities
Down$959,997
Down $73,777 (-7.1%) from 2018
Revenue
Up$4,433,418
Up $167,269 (+3.9%) from 2018
Expenses
Up$4,505,511
Up $335,998 (+8.1%) from 2018
Net Income
Down-$72,093
Down $168,729 (-175%) from 2018
Nursing home facility - care of 60 patients
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,998,864 | $1,997,653 | ▼ $1,211 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,267,427 | $1,267,827 | ▲ $400 |
| Rtn Earn Endowment Incm Other Fnds | $705,275 | $633,182 | ▼ $72,093 |
| Accounts Receivable | $586,150 | $586,944 | ▲ $794 |
| Cash and Non-Interest-Bearing Accounts | $407,599 | $262,546 | ▼ $145,053 |
| Investments in Publicly Traded Securities | $10,793 | $10,793 | → $0 |
| Total Assets | $3,006,476 | $2,861,006 | ▼ $145,470 |
| Other Assets Total | $3,070 | $3,070 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $857,127 | $762,375 | ▼ $94,752 |
| Accounts Payable and Accrued Expenses | $176,647 | $197,622 | ▲ $20,975 |
| Total Liabilities | $1,033,774 | $959,997 | ▼ $73,777 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,972,702 | $1,901,009 | ▼ $71,693 |
| Total Liabilities and Net Assets / Fund Balance | $3,006,476 | $2,861,006 | ▼ $145,470 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $432,592 | $1,088,036 | $1,520,628 |
| Leasehold Improvements | $11,659 | $88,087 | $99,746 |
| Land | $3,320 | - | $3,320 |
| Buildings | $1,550,082 | $1,480,095 | - |
| Name | Title |
|---|---|
| Danny Pettus | President |
| Adam Dickerson | Board Member |
| Greg Harper | Board Member |
| Hubert Powell | Board Member |
| Kay Pettus | Board Member |
| Robby Roberts | Board Member |
| Tim Hine | Board Member |
| Wendell Hathorne | Board Member |
| Jake Vandyke | Secretary |
| Greg Allen | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,167,695 |
| Other Expenses | $1,337,816 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,518,035 | - | - | $2,518,035 |
| Other Employee Benefits | $436,063 | - | - | $436,063 |
| All Other Expenses | $339,046 | - | - | $339,046 |
| Payroll Taxes | $190,307 | - | - | $190,307 |
| Depreciation Depletion | $147,615 | - | - | $147,615 |
| Other Expenses | $95,459 | - | - | $95,459 |
| Interest | $39,079 | - | - | $39,079 |
| Fees for Services Accounting | $26,775 | - | - | $26,775 |
| Pension Plan Contributions | $23,290 | - | - | $23,290 |
| Conferences and Meetings | $4,783 | - | - | $4,783 |
| Travel | $4,287 | - | - | $4,287 |
| Advertising | $100 | - | - | $100 |
| Fees for Services Legal | $47 | - | - | $47 |
| Total Functional Expenses | $4,505,511 | $0 | $0 | $4,505,511 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,505,511 |
| Total Expenses per Audited Statements | $4,505,511 |
| Total Expenses per Form 990 | $4,505,511 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Each board member is given copy of 990.”
“Compensation approved by board members”
“Compensation approved by board members”
“Documents available to the public upon request.”
“Nursing facility operations - care of 60 patients”
“CONTRIBUTED CAPITAL 400”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 176647 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 197622 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 586150 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 586944 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NURSING HOME FACILITY - CARE OF 60 PATIENTS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 339046 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 339046 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BETH ANERTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2567572143 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 260 MILNERS CHAPEL RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLORENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35634 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 407599 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 262546 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4783 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4783 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1337816 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4433418 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -72093 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3167695 |
| IRS990/CYTotalExpensesAmt | 0 | 4505511 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4433418 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 147615 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 147615 |
| IRS990/Desc | 0 | NURSING FACILITY OPERATIONS - CARE OF 60 PATIENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 136 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4505511 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26775 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 47 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 47 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADAM DICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WENDELL HATHORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM HINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANNY PETTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAY PETTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HUBERT POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBBY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAKE VANDYKE |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4433418 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 39079 |
| IRS990/InterestGrp/TotalAmt | 0 | 39079 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10793 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10793 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2656218 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1998864 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1997653 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4653871 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| 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 | NURSING HOME FACILITY - CARE OF 60 PATIENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 857127 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 762375 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1972702 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1901009 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3070 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3070 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 400 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 436063 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 436063 |
| IRS990/OtherExpensesGrp/Desc | 0 | NURSING FACILITY TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 265759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 234548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 180318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 95459 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 265759 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 234548 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 180318 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 95459 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2518035 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2518035 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 190307 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 190307 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1267427 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1267827 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23290 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23290 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BETH ANERTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4432922 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4432922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 496 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NURSING FACILITY OPERATIONS - CARE OF 60 PATIENTS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1286800 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4266149 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96636 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2882713 |
| IRS990/PYTotalExpensesAmt | 0 | 4169513 |
| IRS990/PYTotalRevenueAmt | 0 | 4266149 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -72093 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4433418 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 705275 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 633182 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 257 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 257 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4433418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4266149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4174498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4133920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4225726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21233711 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 257 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21233711 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4433418 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4266149 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4174498 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4133920 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4225726 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21233711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4433418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4266149 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4174498 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4133920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4225983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21233968 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1550082 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1480095 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3030177 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 432592 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1088036 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1520628 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4505511 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3320 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3320 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11659 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 88087 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 99746 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4433418 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1997653 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4505511 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4433418 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4433418 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4505511 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NURSING FACILITY OPERATIONS - CARE OF 60 PATIENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER IS GIVEN COPY OF 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION APPROVED BY BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION APPROVED BY BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRIBUTED CAPITAL 400 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3006476 |
| IRS990/TotalAssetsEOYAmt | 0 | 2861006 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3006476 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2861006 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 136 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4505511 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4505511 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1033774 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 959997 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1033774 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 959997 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1972702 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1901009 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4505511 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4433418 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4433418 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4433418 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3006476 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2861006 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4287 |
| IRS990/TravelGrp/TotalAmt | 0 | 4287 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 260 MILNERS CHAPEL ROAD |
| IRS990/USAddress/CityNm | 0 | FLORENCE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35634 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETH ANERTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2567572143 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EL REPOSO NURSING FACILITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELRE |
| ReturnHeader/Filer/EIN | 0 | 630363468 |
| ReturnHeader/Filer/PhoneNum | 0 | 2567572143 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 260 MILNERS CHAPEL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLORENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35634 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D79E720D52F3B10B06BE013ECD769DCF82709549 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E51CE8E50FA152BAEF543D77ABE4CD73519CBB40 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:03:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631191469 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID K WILSON CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2813 W MALL DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLORENCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 356301563 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2567649200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID K WILSON |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T12:03:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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