Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$2,302,577
Down $448,419 (-16%) from 2021
Net Assets
Down$1,090,532
Down $428,093 (-28%) from 2021
Liabilities
Down$1,212,045
Down $20,326 (-1.6%) from 2021
Revenue
Down$8,430,520
Down $708,708 (-7.8%) from 2021
Expenses
Up$8,886,732
Up $842,490 (+10%) from 2021
Net Income
Down-$456,212
Down $1,551,198 (-142%) from 2021
Provide nursing home care
nursing home facility
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $440,564 | $1,029,846 | ▲ $589,282 |
| Savings and Temporary Cash Investments | $1,701,484 | $423,247 | ▼ $1,278,237 |
| Land, Buildings, and Equipment, Net | $272,927 | $319,868 | ▲ $46,941 |
| Prepaid Expenses and Deferred Charges | $104,203 | $205,114 | ▲ $100,911 |
| Intangible Assets | $68,119 | $61,927 | ▼ $6,192 |
| Investments Program Related | $61,514 | $58,952 | ▼ $2,562 |
| Inventories for Sale or Use | $31,996 | $31,996 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $700 | $750 | ▲ $50 |
| Total Assets | $2,750,996 | $2,302,577 | ▼ $448,419 |
| Other Assets Total | $69,489 | $170,877 | ▲ $101,388 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $670,857 | $653,093 | ▼ $17,764 |
| Mortgage Notes Payable Secured by Investment Property | $500,000 | $500,000 | → $0 |
| Escrow Account Liability | $61,514 | $58,952 | ▼ $2,562 |
| Total Liabilities | $1,232,371 | $1,212,045 | ▼ $20,326 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,518,625 | $1,090,532 | ▼ $428,093 |
| Total Net Assets Fund Balance | $1,518,625 | $1,090,532 | ▼ $428,093 |
| Total Liabilities and Net Assets / Fund Balance | $2,750,996 | $2,302,577 | ▼ $448,419 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $216,289 | $429,600 | $645,889 |
| Leasehold Improvements | $68,076 | $296,883 | $364,959 |
| Other Land Buildings | $35,503 | $93,289 | $128,792 |
| Other Assets Org | $101,125 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tamara Berumen | Director of Nursing | FT | $132,609 | $132,609 |
| Michelle Bonus | Rn | FT | $104,621 | $104,621 |
| Jeffery Hoon | Director | FT | $98,426 | $98,426 |
| Tamara Bailey | Staff Dev/infection Cntrl Officer | FT | $86,619 | $86,619 |
| Bakary Manneh | Rn | FT | $76,567 | $76,567 |
| Kelly P Hoon | Assistant Director | FT | $60,896 | $60,896 |
| Mike Hoon | Exe Director | PT | $60,000 | $60,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,750,086 |
| Other Expenses | $3,136,646 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $4,508,191 | $469,179 | - | $4,977,370 |
| Occupancy | $870,958 | $75,036 | - | $945,994 |
| Payroll Taxes | $418,977 | $51,610 | - | $470,587 |
| Other Employee Benefits | $223,507 | $42,810 | - | $266,317 |
| Fees for Services Accounting | $28,386 | $134,382 | - | $162,768 |
| Insurance | $92,069 | - | - | $92,069 |
| Depreciation Depletion | $75,097 | $7,844 | - | $82,941 |
| All Other Expenses | - | $78,710 | - | $78,710 |
| Information Technology | $30,000 | $30,902 | - | $60,902 |
| Office Expenses | - | $49,661 | - | $49,661 |
| Travel | $14,980 | $17,150 | - | $32,130 |
| Pension Plan Contributions | $24,216 | $6,599 | - | $30,815 |
| Other Expenses | $616,075 | $26,993 | - | $26,993 |
| Fees for Services Management | - | $23,879 | - | $23,879 |
| Current Officers, Directors, Trustees, and Key Employees | - | $4,997 | - | $4,997 |
| Interest | - | $2,021 | - | $2,021 |
| Total Functional Expenses | $7,864,959 | $1,021,773 | $0 | $8,886,732 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Bank Overdraft | - |
“Unrelated income was under 1,000.”
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 | 670857 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 653093 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 440564 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1029846 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | nursing home facility |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 15773 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78710 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 78710 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKE HOON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5098773175 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 209 N AHTANUM |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAPATO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98951 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 700 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 750 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4997 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4997 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 469179 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 4508191 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 4977370 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17848 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3136646 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8412672 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -456212 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5750086 |
| IRS990/CYTotalExpensesAmt | 0 | 8886732 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8430520 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7844 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75097 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 82941 |
| IRS990/Desc | 0 | PROVIDE NURSING HOME SERVICE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 134 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 61514 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 58952 |
| IRS990/ExpenseAmt | 0 | 7864959 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 134382 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28386 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 162768 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 23879 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 23879 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | TAMARA BERUMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE BONUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFERY HOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMARA BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BAKARY MANNEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY P HOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE HOON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 132609 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 104621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 98426 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 86619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 76567 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 60896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 60000 |
| 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/TitleTxt | 0 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | STAFF DEV/INFECTION CNTRL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXE DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2075 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 17848 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8430520 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30902 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 60902 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 92069 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92069 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 68119 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 61927 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2021 |
| IRS990/InterestGrp/TotalAmt | 0 | 2021 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 31996 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 31996 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 61514 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 58952 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 819561 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 272927 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 319868 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1139429 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| 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 | PROVIDE NURSING HOME CARE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 500000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 500000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1518625 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1090532 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1518625 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1090532 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 75036 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 870958 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 945994 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49661 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49661 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 69489 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 170877 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42810 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 223507 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 266317 |
| IRS990/OtherExpensesGrp/Desc | 0 | PATIENT CARE SERVICE AND MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE AND SAFETY NET ASSESS |
| IRS990/OtherExpensesGrp/Desc | 3 | FINES AND PENALTIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 611459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 351044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 616075 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 611459 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 351044 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 616075 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26993 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51610 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 418977 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 470587 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6599 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24216 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30815 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 104203 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 205114 |
| IRS990/PrincipalOfficerNm | 0 | MIKE HOON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 28119 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Nursing home revenues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HAIR CARE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | misc reimbusements |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8544546 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8406609 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 987 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5076 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 987 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 832084 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4713 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2864109 |
| IRS990/PYOtherRevenueAmt | 0 | 17315 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8285116 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1094986 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5180133 |
| IRS990/PYTotalExpensesAmt | 0 | 8044242 |
| IRS990/PYTotalRevenueAmt | 0 | 9139228 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -456212 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8412672 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1701484 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 423247 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17848 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6690 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 26375 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4678 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2434 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13993 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21105 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8412672 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8340943 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7835613 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5639926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5590192 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 35819346 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1087 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8771 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16242 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4113 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 30213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4678 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2434 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13993 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21105 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 35875934 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8430520 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8342230 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7845384 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5656805 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5600995 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 35875934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8430520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8346908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7847818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5670798 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5600995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 35897039 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 268502 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | true |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 61514 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 271064 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 58952 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 216289 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 429600 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 645889 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 68076 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 296883 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 364959 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 69752 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 101125 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNEMPLOYMENT TRUST ACCOUNT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID EQUIPMENT DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 35503 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 93289 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 128792 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BANK OVERDRAFT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 319868 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 170877 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UNRELATED INCOME WAS UNDER 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part V, Line 3a |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2750996 |
| IRS990/TotalAssetsEOYAmt | 0 | 2302577 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2750996 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2302577 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 17848 |
| IRS990/TotalEmployeeCnt | 0 | 134 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1021773 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7864959 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8886732 |
| IRS990/TotalGrossUBIAmt | 0 | 987 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1232371 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1212045 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1232371 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1212045 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1518625 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1090532 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7864959 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.