Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 71-0301484 • 501(c)3 • Paragould, AR
Profile
NURSING HOME
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$6,383,404
Down $1,185,725 (-16%) from 2023
Liabilities
Down$1,812,134
Down $25,641 (-1.4%) from 2023
Net Assets
Down$4,571,270
Down $1,160,084 (-20%) from 2023
Revenue
Down$10,083,362
Down $187,328 (-1.8%) from 2023
Expenses
Up$10,953,146
Up $925,979 (+9.2%) from 2023
Net Income
Down-$869,784
Down $1,113,307 (-457%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
NURSING HOME
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,084,365 | $1,744,405 | ▼ $339,960 |
| Accounts Receivable | $3,255,090 | $1,663,843 | ▼ $1,591,247 |
| Cash and Non-Interest-Bearing Accounts | $1,807,294 | $1,584,979 | ▼ $222,315 |
| Savings and Temporary Cash Investments | - | $962,682 | - |
| Prepaid Expenses and Deferred Charges | $94,029 | $82,420 | ▼ $11,609 |
| Total Assets | $7,569,129 | $6,383,404 | ▼ $1,185,725 |
| Other Assets Total | $328,351 | $345,075 | ▲ $16,724 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $692,775 | $945,171 | ▲ $252,396 |
| Mortgage Notes Payable Secured by Investment Property | $1,145,000 | $866,963 | ▼ $278,037 |
| Total Liabilities | $1,837,775 | $1,812,134 | ▼ $25,641 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,731,354 | $4,571,270 | ▼ $1,160,084 |
| Total Net Assets Fund Balance | $5,731,354 | $4,571,270 | ▼ $1,160,084 |
| Total Liabilities and Net Assets / Fund Balance | $7,569,129 | $6,383,404 | ▼ $1,185,725 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,875,196 | $4,095,573 | $5,970,769 |
| Equipment | $-262,910 | $4,114,348 | $3,851,438 |
| Land | $322,716 | - | $322,716 |
| Other Land Buildings | $-190,597 | $190,597 | - |
| Other Assets Org | $345,075 | - | - |
| Name | Title |
|---|---|
| Whitney Miller | Chairperson |
| Jo Lampkins | Past Chairperson |
| Keith Milligan | Vice Chairperson |
| Chase Burns | Board Member |
| Greg Marlar | Board Member |
| Kenny Wright | Board Member |
| Len Kemp | Board Member |
| Linda Mangrum | Board Member |
| Rusty Mcmillon | Board Member |
| Sarah Ellzey | Board Member |
| Trevor Deangelo | Administrator |
| Dick Hefner | Secretary |
| Ronnie Wright | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,959,179 |
| Other Expenses | $3,993,967 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,204,315 | $358,171 | - | $5,562,486 |
| Other Employee Benefits | $787,980 | $50,297 | - | $838,277 |
| All Other Expenses | $583,765 | - | - | $583,765 |
| Fees for Services Other | $573,606 | - | - | $573,606 |
| Payroll Taxes | $410,707 | $26,215 | - | $436,922 |
| Insurance | $62,468 | $282,348 | - | $344,816 |
| Depreciation Depletion | $260,372 | - | - | $260,372 |
| Occupancy | $213,990 | - | - | $213,990 |
| Current Officers, Directors, Trustees, and Key Employees | - | $121,494 | - | $121,494 |
| Interest | $75,160 | - | - | $75,160 |
| Fees for Services Accounting | - | $72,450 | - | $72,450 |
| Other Expenses | $30,161 | $222,123 | - | $30,161 |
| Conferences and Meetings | $5,603 | - | - | $5,603 |
| Travel | - | $3,943 | - | $3,943 |
| Fees for Services Legal | - | $1,250 | - | $1,250 |
| Total Functional Expenses | $9,814,855 | $1,138,291 | $0 | $10,953,146 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,953,146 |
| Total Expenses per Audited Statements | $10,953,146 |
| Total Expenses per Form 990 | $10,953,146 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed with administrator only SUBMITTED TO EXECUTIVE COMMITTEE BY E-MAIL”
“Governing documents available to public on request”
“ROUNDING Auditors adjustments to beginning fund balance”
“Gaap to tax depreciation adjustment”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 692775 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 945171 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3255090 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1663843 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NURSING HOME |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 583765 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 583765 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TREVOR DEANGELO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8702368771 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2402 COUNTRY CLUB ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PARAGOULD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72450 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1807294 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1584979 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 121494 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121494 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5603 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5603 |
| 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 | 49839 |
| IRS990/CYOtherExpensesAmt | 0 | 3993967 |
| IRS990/CYOtherRevenueAmt | 0 | 16384 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10017139 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -869784 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6959179 |
| IRS990/CYTotalExpensesAmt | 0 | 10953146 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10083362 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 260372 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 260372 |
| IRS990/Desc | 0 | CARE OF THOSE NOT CAPABLE OF SELF-CARE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 214 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9814855 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 72450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 72450 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 573606 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 573606 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA MANGRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DICK HEFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHASE BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH ELLZEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEN KEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUSTY MCMILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG MARLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JO LAMPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RONNIE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEITH MILLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TREVOR DEANGELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WHITNEY MILLER |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PAST CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIRPERSON |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -719 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | -719 |
| IRS990/GrossReceiptsAmt | 0 | 10083362 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 282348 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62468 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 344816 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 75160 |
| IRS990/InterestGrp/TotalAmt | 0 | 75160 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50558 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50558 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8400518 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2084365 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1744405 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10144923 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1145000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 866963 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5731354 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4571270 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -719 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -719 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5731354 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4571270 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 213990 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 213990 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 328351 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 345075 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -290300 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50297 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 787980 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 838277 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 222123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1204143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 365106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30161 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1426266 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 365106 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37479 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30161 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BEAUTY AND BARBER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1454 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7800 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7130 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1454 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 7130 |
| IRS990/OtherRevenueTotalAmt | 0 | 16384 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 358171 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5204315 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5562486 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26215 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 410707 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 436922 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 94029 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 82420 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9999380 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17759 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9999380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17759 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2596 |
| IRS990/PYOtherExpensesAmt | 0 | 3982986 |
| IRS990/PYOtherRevenueAmt | 0 | 154056 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10114038 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 243523 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6044181 |
| IRS990/PYTotalExpensesAmt | 0 | 10027167 |
| IRS990/PYTotalRevenueAmt | 0 | 10270690 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -869784 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 962682 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3987120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1250700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5237820 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 50558 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2596 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2451 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8885 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3254 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 67744 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10025723 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10123843 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9302611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7799280 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10381687 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 47633144 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 50558 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2596 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2451 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8885 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 67744 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 7800 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 144251 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8335 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10244 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 171130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 52870964 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10025723 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10123843 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13289731 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9049980 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10381687 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 52870964 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10084081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10270690 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13292682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9067200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10395185 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 53109838 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1875196 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4095573 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5970769 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -262910 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4114348 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3851438 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10953146 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 322716 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 322716 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 345075 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEBT SERVICE RESERVE FUND |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -190597 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 190597 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10083362 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1744405 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 345075 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10953146 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10083362 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10083362 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10953146 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reviewed with administrator only SUBMITTED TO EXECUTIVE COMMITTEE BY E-MAIL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents available to public on request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING Auditors adjustments to beginning fund balance |
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