Siviq Scores
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Balance Sheet
Assets
Flat$4,847,474
Flat from 2011
Net Assets
Flat$3,122,338
Flat from 2011
Liabilities
Flat$1,725,136
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$4,750,611
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2010 to Sep 30, 2011
- Signed
- Apr 30, 2012
- Return Version
- 2010v3.2
- Gross Receipts
- $5,719,285
Filing and Contact Details
Filer
- EIN
- 64-0441776
Raw XML AppendixShowing 400 of 484 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 412474 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 245635 |
| IRS990/AccountsReceivable/BOY | 0 | 284862 |
| IRS990/AccountsReceivable/EOY | 0 | 626262 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING LONG-TERM HEALTH CARE FOR SENIORS |
| IRS990/Advertising/ManagementAndGeneral | 0 | 477 |
| IRS990/Advertising/ProgramServices | 0 | 4772 |
| IRS990/Advertising/Total | 0 | 5249 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 2331 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2953 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 106711 |
| IRS990/AllOtherExpenses/Total | 0 | 109664 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 18964 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13900 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 92712 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 92712 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 159 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1595 |
| IRS990/ConferencesMeetings/Total | 0 | 1754 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | P O BOX 579 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SUMMIT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 39666 |
| IRS990/ContractorCompensation/Compensation | 0 | 619289 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | P/T, O/T, S/T SERVIC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | THE SUMMIT HEALTH REHAB |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2331 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8752 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 87535 |
| IRS990/DepreciationDepletion/Total | 0 | 96287 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF A 60 BED SKILLED NURSING FACILITY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4367853 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5106 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 51064 |
| IRS990/FeesForServicesAccounting/Total | 0 | 56170 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 11521 |
| IRS990/FeesForServicesLegal/Total | 0 | 11521 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 67880 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 678874 |
| IRS990/FeesForServicesOther/Total | 0 | 746754 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TRACY ADCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROXANNE STEGALL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBYN AKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MS RENEE POPE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MRS GUSSIE ASHLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mary Nations SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LOUISE COX |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Lisa Mitchell |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Joyce Burt |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HEIDI CAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Gussie Ashley |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Elizabeth Wesse |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Carolyn Rounsaville |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 1300 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 4232 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 1300 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 61035 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 51297 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 80410 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 94709 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 55621 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 94709 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEDICARE NURSE |
| IRS990/Form990PartVIISectionA/Title | 1 | INFECTION CONTROL |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | DIR OF NUR |
| IRS990/Form990PartVIISectionA/Title | 4 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 6 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 7 | Grounds |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | ADON |
| IRS990/Form990PartVIISectionA/Title | 10 | Administrator |
| IRS990/Form990PartVIISectionA/Title | 11 | Acitivity |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5719285 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3171 |
| IRS990/InformationTechnology/ProgramServices | 0 | 31709 |
| IRS990/InformationTechnology/Total | 0 | 34880 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9326 |
| IRS990/Insurance/ProgramServices | 0 | 93274 |
| IRS990/Insurance/Total | 0 | 102600 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 42136 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 36161 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 43121 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 36632 |
| IRS990/InvestmentIncomePriorYear | 0 | 11105 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 6489 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 43121 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 81554 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 81557 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1718471 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3874528 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2011984 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2156057 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDING LONG-TERM HEALTH CARE FOR SENIORS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1526665 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1451298 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2153664 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3122338 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23239 |
| IRS990/Occupancy/ProgramServices | 0 | 232412 |
| IRS990/Occupancy/Total | 0 | 255651 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4817 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 48180 |
| IRS990/OfficeExpenses/Total | 0 | 52997 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6400 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6399 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 28450 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 260603 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 289053 |
| IRS990/OtherExpensePriorYear | 0 | 2047097 |
| IRS990/OtherExpensesCurrentYear | 0 | 2145894 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES - BRIEFS/DIAPERS |
| IRS990/OtherExpenses/Description | 1 | RAW FOOD |
| IRS990/OtherExpenses/Description | 2 | PHARMACY MEDICARE |
| IRS990/OtherExpenses/Description | 3 | MEDICAID BED TAXES |
| IRS990/OtherExpenses/Description | 4 | DIRECT CARE SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 31904 |
| IRS990/OtherExpenses/ProgramServices | 1 | 164130 |
| IRS990/OtherExpenses/ProgramServices | 2 | 87646 |
| IRS990/OtherExpenses/ProgramServices | 3 | 263888 |
| IRS990/OtherExpenses/ProgramServices | 4 | 119179 |
| IRS990/OtherExpenses/Total | 0 | 31904 |
| IRS990/OtherExpenses/Total | 1 | 164130 |
| IRS990/OtherExpenses/Total | 2 | 87646 |
| IRS990/OtherExpenses/Total | 3 | 263888 |
| IRS990/OtherExpenses/Total | 4 | 119179 |
| IRS990/OtherLiabilities/BOY | 0 | 24240 |
| IRS990/OtherLiabilities/EOY | 0 | 28203 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 15896 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | TV CABLE/VENDING MACHINES |
| IRS990/OtherRevenueMisc/Description | 1 | REFUND OF EXPENSES |
| IRS990/OtherRevenueMisc/Description | 2 | MISC & EMP/GUST MEALS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 12929 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 525 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 2442 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12929 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 525 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 2442 |
| IRS990/OtherRevenuePriorYear | 0 | 47048 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 116495 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1916365 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2032860 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18134 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 166110 |
| IRS990/PayrollTaxes/Total | 0 | 184244 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 576 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5272 |
| IRS990/PensionPlanContributions/Total | 0 | 5848 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9518 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7636 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 5657937 |
| IRS990/ProgramServiceRevenue/Description | 0 | NURSING CARE SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4685717 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5657937 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5657937 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 968674 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 5664426 |
| IRS990/RevenuesLessExpensesCY | 0 | 968674 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 103520 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2604717 |
| IRS990/SalariesEtcPriorYear | 0 | 2593253 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1661673 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1919502 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1601429 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1142842 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2744271 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 33920 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 33920 |
| IRS990ScheduleD/Land/BookValue | 0 | 302655 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 302655 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 251973 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 541709 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 793682 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 20637 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 7564 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL WITHHOLDING |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | held in custody for others |
| IRS990ScheduleD/TotalOfAmounts | 0 | 28203 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2156057 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Governing document, policies and financial statements are made available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The State of Mississippi sets standard of allowable compensation for Officers of Medicaid approved skilled nursing Centers and the Organization complies with that policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | All members of the board of directors are required to sign conflict of interest statements on an annual basis. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 is prepared after the completion of the financail audit for the period and copies are reviewed by the Administrator. The Board of Director approves the preparer and the Administrator to complete and file the Form 990 on their behalf. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MS |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
Document Assets
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Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,847,474
- Liabilities
- $1,725,136
- Net assets
- $3,122,338
- Revenue
- -
- Expenses
- $4,750,611
- Net income
- -