Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$3,964,932
Up $49,561 (+1.3%) from 2013
Net Assets
Up$3,733,605
Up $49,875 (+1.4%) from 2013
Liabilities
Down$231,327
Down $314 (-0.1%) from 2013
Revenue
Up$4,042,217
Up $68,802 (+1.7%) from 2013
Expenses
Up$3,993,267
Up $105,023 (+2.7%) from 2013
Net Income
Down$48,950
Down $36,221 (-43%) from 2013
Nursing home facility - care of 58 patients
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,165,431 | $1,365,404 | ▲ $199,973 |
| Other Notes and Loans Receivable, Net | $1,270,753 | $1,270,753 | → $0 |
| Land, Buildings, and Equipment, Net | $1,026,914 | $971,063 | ▼ $55,851 |
| Accounts Receivable | $438,872 | $344,311 | ▼ $94,561 |
| Investments in Publicly Traded Securities | $10,440 | $10,440 | → $0 |
| Prepaid Expenses and Deferred Charges | $2,961 | $2,961 | → $0 |
| Total Assets | $3,915,371 | $3,964,932 | ▲ $49,561 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $231,641 | $231,327 | ▼ $314 |
| Total Liabilities | $231,641 | $231,327 | ▼ $314 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,683,730 | $3,733,605 | ▲ $49,875 |
| Total Net Assets Fund Balance | $3,683,730 | $3,733,605 | ▲ $49,875 |
| Total Liabilities and Net Assets / Fund Balance | $3,915,371 | $3,964,932 | ▲ $49,561 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $251,080 | $1,066,798 | $1,317,878 |
| Buildings | $474,589 | $328,557 | $803,146 |
| Land | $194,599 | - | $194,599 |
| Leasehold Improvements | $50,795 | $89,320 | $140,115 |
| Name | Title | Base | Total |
|---|---|---|---|
| Tim Morrow | - | $111,363 | $111,363 |
| Name | Title |
|---|---|
| Schedule Attached | Aministrator |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,720,920 |
| Other Expenses | $1,272,347 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,155,323 | - | - | $2,155,323 |
| All Other Expenses | $406,538 | - | - | $406,538 |
| Other Employee Benefits | $397,104 | - | - | $397,104 |
| Payroll Taxes | $168,493 | - | - | $168,493 |
| Depreciation Depletion | $102,419 | - | - | $102,419 |
| Other Expenses | $89,139 | - | - | $89,139 |
| Fees for Services Accounting | $18,300 | - | - | $18,300 |
| Travel | $10,326 | - | - | $10,326 |
| Conferences and Meetings | $4,180 | - | - | $4,180 |
| Interest | $1,734 | - | - | $1,734 |
| Fees for Services Legal | $400 | - | - | $400 |
| Advertising | $100 | - | - | $100 |
| Total Functional Expenses | $3,993,267 | $0 | $0 | $3,993,267 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Each board member 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 58 patients”
“Purchased services 64,834 0 0 uncollectibl accounts 55,342 0 0 insurance expense 50,539 0 0 therapies 48,530 0 0 medicines 26,817 0 0 computer support fees 25,492 0 0 medical director 21,600 0 0 equipment rental 18,464 0 0 non covered mcd exp 16,771 0 0 telephone 8,813 0 0 dues & subs 7,761 0 0 maintenance repairs 7,455 0 0 med equip rental 6,796 0 0 dietary consultants 6,156 0 0 linens 6,109 0 0 vaccines 4,376 0 0 pharmacy consultant 4,257 0 0 healthcare consultant 4,020 0 0 nurse aide training 3,276 0 0 mattresses 2,839 0 0 background checks & drug 2,813 0 0 postage 2,288 0 0 lab fees & xray 2,211 0 0 house hwy 43 1,950 0 0 ambulance/wheelchair tran 1,688 0 0 minor equipment 1,638 0 0 medical records consultan 1,350 0 0 oxygen 1,240 0 0 other business taxes 620 0 0 bank loan fees 175 0 0 finance and late chgs 175 0 0 patient items replaced 148 0 0 bank service chg -5 0 0”
“Contributed capital 925 rounding 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 231641 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 231327 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 438872 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 344311 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NURSING HOME FACILITY - CARE OF 58 PATIENTS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 406538 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 406538 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIM MORROW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2567572103 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2019 COUNTY ROAD 394 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | KILLEN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 35645 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1165431 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1365404 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4180 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4180 |
| 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 | 2388 |
| IRS990/CYOtherExpensesAmt | 0 | 1272347 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4039829 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48950 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2720920 |
| IRS990/CYTotalExpensesAmt | 0 | 3993267 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4042217 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 102419 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102419 |
| IRS990/Desc | 0 | NURSING HOME FACILITY - CARE OF 58 PATIENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 91 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3993267 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18300 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCHEDULE ATTACHED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM MORROW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 111363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | AMINISTRATOR |
| 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 | 4042217 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1734 |
| IRS990/InterestGrp/TotalAmt | 0 | 1734 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2388 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2388 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10440 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10440 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1484675 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1026914 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 971063 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2455738 |
| 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 58 PATIENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3683730 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3733605 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 925 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 397104 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 397104 |
| 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 | 233626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 217013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 188572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 89139 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 233626 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 217013 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 188572 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 89139 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2155323 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2155323 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1270753 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1270753 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 168493 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 168493 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2961 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2961 |
| IRS990/PrincipalOfficerNm | 0 | TIM MORROW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VENDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4029670 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9996 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 163 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4029670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 163 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NURSING FACILITY OPERATIONS - CARE OF 58 PATIENTS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10234 |
| IRS990/PYOtherExpensesAmt | 0 | 1207584 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3963181 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 85171 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2680660 |
| IRS990/PYTotalExpensesAmt | 0 | 3888244 |
| IRS990/PYTotalRevenueAmt | 0 | 3973415 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48950 |
| IRS990/RelatedEntityInd | 0 | true |
| 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 | 4039828 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2388 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10474 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16063 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16894 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22522 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 68341 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4039828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3963181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4094130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3731044 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3711194 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19539377 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2388 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10474 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16063 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16894 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22522 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 68341 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19539377 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4039828 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3963181 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4094130 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3731044 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3711194 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19539377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4042216 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3973655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4110193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3747938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3733716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19607718 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 474589 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 328557 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 803146 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 251080 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1066798 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1317878 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 194599 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 194599 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 50795 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 89320 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 140115 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 971063 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NURSING FACILITY OPERATIONS - CARE OF 58 PATIENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER 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 | PURCHASED SERVICES 64,834 0 0 UNCOLLECTIBL ACCOUNTS 55,342 0 0 INSURANCE EXPENSE 50,539 0 0 THERAPIES 48,530 0 0 MEDICINES 26,817 0 0 COMPUTER SUPPORT FEES 25,492 0 0 MEDICAL DIRECTOR 21,600 0 0 EQUIPMENT RENTAL 18,464 0 0 NON COVERED MCD EXP 16,771 0 0 TELEPHONE 8,813 0 0 DUES & SUBS 7,761 0 0 MAINTENANCE REPAIRS 7,455 0 0 MED EQUIP RENTAL 6,796 0 0 DIETARY CONSULTANTS 6,156 0 0 LINENS 6,109 0 0 VACCINES 4,376 0 0 PHARMACY CONSULTANT 4,257 0 0 HEALTHCARE CONSULTANT 4,020 0 0 NURSE AIDE TRAINING 3,276 0 0 MATTRESSES 2,839 0 0 BACKGROUND CHECKS & DRUG 2,813 0 0 POSTAGE 2,288 0 0 LAB FEES & XRAY 2,211 0 0 HOUSE HWY 43 1,950 0 0 AMBULANCE/WHEELCHAIR TRAN 1,688 0 0 MINOR EQUIPMENT 1,638 0 0 MEDICAL RECORDS CONSULTAN 1,350 0 0 OXYGEN 1,240 0 0 OTHER BUSINESS TAXES 620 0 0 BANK LOAN FEES 175 0 0 FINANCE AND LATE CHGS 175 0 0 PATIENT ITEMS REPLACED 148 0 0 BANK SERVICE CHG -5 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRIBUTED CAPITAL 925 ROUNDING 0 |
| 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 IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | EL REPOSO NURSING FACILITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | NURSING HO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 260 MILNERS CHAPEL ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | FLORENCE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | AL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 35634 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3915371 |
| IRS990/TotalAssetsEOYAmt | 0 | 3964932 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3915371 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3964932 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 91 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3993267 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3993267 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 231641 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 231327 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 231641 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 231327 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3683730 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3733605 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3993267 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4039829 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 111363 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4042217 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4042217 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3915371 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3964932 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10326 |
| IRS990/TravelGrp/TotalAmt | 0 | 10326 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3683730 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3733605 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 2019 COUNTY ROAD 394 |
| IRS990/USAddress/City | 0 | KILLEN |
| IRS990/USAddress/State | 0 | AL |
| IRS990/USAddress/ZIPCode | 0 | 35645 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM MORROW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2567572103 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LAUDERDALE CHRISTIAN NURSING HOME |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAUD |
| ReturnHeader/Filer/EIN | 0 | 630568257 |
| ReturnHeader/Filer/PhoneNum | 0 | 2567572103 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2019 COUNTY ROAD 394 |
| ReturnHeader/Filer/USAddress/City | 0 | KILLEN |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 35645 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631191469 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DAVID K WILSON CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2813 W MALL DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | FLORENCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 356301563 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2567649200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID K WILSON |
| ReturnHeader/ReturnTs | 0 | 2014-11-03T09:20:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.