Civic Intelligence

Lafourche Home for the Aged & Infirm Inc.

990 • Fiscal year 2020 • EIN 72-0508588

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 13, 2021

Organization ProfileN/A

View Organization Page

1002 Tiger DriveThibodaux, LA 70301

(985) 447-2205

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$136,640

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

55th percentile

8.1%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$9,554,079

Up $713,242 (+8.1%) from 2019

Net Assets

Up

$9,454,789

Up $821,255 (+9.5%) from 2019

Liabilities

Down

$99,290

Down $108,013 (-52%) from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin66th percentile

Revenue

Up

$6,761,812

Up $806,525 (+14%) from 2019

Expenses

Up

$5,940,367

Up $499,455 (+9.2%) from 2019

Net Income

Up

$821,445

Up $307,070 (+60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $4,997,343Liabilities 2010: $1,087,649Net Assets 2010: $3,909,6942010Assets 2011: $5,124,616Liabilities 2011: $1,081,444Net Assets 2011: $4,043,1722011Assets 2012: $4,383,975Liabilities 2012: $63,096Net Assets 2012: $4,320,8792012Assets 2013: $4,706,497Liabilities 2013: $132,139Net Assets 2013: $4,574,3582013Assets 2014: $5,402,949Liabilities 2014: $183,180Net Assets 2014: $5,219,7692014Assets 2015: $6,040,420Liabilities 2015: $195,821Net Assets 2015: $5,844,5992015Assets 2016: $6,701,712Liabilities 2016: $173,272Net Assets 2016: $6,528,4402016Assets 2017: $7,509,705Liabilities 2017: $177,034Net Assets 2017: $7,332,6712017Assets 2018: $8,325,357Liabilities 2018: $204,158Net Assets 2018: $8,121,1992018Assets 2019: $8,840,837Liabilities 2019: $207,303Net Assets 2019: $8,633,5342019Assets 2020: $9,554,079Liabilities 2020: $99,290Net Assets 2020: $9,454,7892020Assets 2021: $9,381,203Liabilities 2021: $166,966Net Assets 2021: $9,214,2372021Assets 2022: $9,112,140Liabilities 2022: $155,560Net Assets 2022: $8,956,5802022Assets 2023: $9,093,362Liabilities 2023: $170,384Net Assets 2023: $8,922,9782023Assets 2024: $9,490,662Liabilities 2024: $154,497Net Assets 2024: $9,336,1652024

Highlighted filing

2020

Assets$9,554,079
Liabilities$99,290
Net Assets$9,454,789
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,797,8532010Revenue 2011: $4,532,272Expenses 2011: $4,356,616Net Income 2011: $175,6562011Revenue 2012: $4,762,886Expenses 2012: $4,493,839Net Income 2012: $269,0472012Revenue 2013: $4,596,760Expenses 2013: $4,343,281Net Income 2013: $253,4792013Revenue 2014: $5,215,684Expenses 2014: $4,570,271Net Income 2014: $645,4132014Revenue 2015: $5,388,924Expenses 2015: $4,735,477Net Income 2015: $653,4472015Revenue 2016: $5,427,295Expenses 2016: $4,750,762Net Income 2016: $676,5332016Revenue 2017: $5,616,262Expenses 2017: $4,812,223Net Income 2017: $804,0392017Revenue 2018: $6,070,151Expenses 2018: $5,281,626Net Income 2018: $788,5252018Revenue 2019: $5,955,287Expenses 2019: $5,440,912Net Income 2019: $514,3752019Revenue 2020: $6,761,812Expenses 2020: $5,940,367Net Income 2020: $821,4452020Revenue 2021: $5,853,501Expenses 2021: $6,102,301Net Income 2021: -$248,8002021Revenue 2022: $6,370,569Expenses 2022: $6,627,335Net Income 2022: -$256,7662022Revenue 2023: $6,578,760Expenses 2023: $6,612,723Net Income 2023: -$33,9632023Revenue 2024: $7,239,641Expenses 2024: $6,826,454Net Income 2024: $413,1872024

Highlighted filing

2020

Revenue$6,761,812
Expenses$5,940,367
Net Income$821,445
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 13, 2021
Return Version
2020v4.0
Gross Receipts
$6,779,982
Mission and Program Overview

Mission

Provide care for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,131,203$8,952,457▲ $821,254
Land, Buildings, and Equipment, Net$4,779,333$4,566,873▼ $212,460
Savings and Temporary Cash Investments$2,016,710$1,740,899▼ $275,811
Cash and Non-Interest-Bearing Accounts$930,678$1,177,628▲ $246,950
Accounts Receivable$567,612$1,138,139▲ $570,527
Investments Other Securities$479,446$877,199▲ $397,753
Cap Stk Tr Prin Current Funds$502,331$502,332▲ $1
Prepaid Expenses and Deferred Charges$67,058$41,091▼ $25,967
Total Assets$8,840,837$9,554,079▲ $713,242
Other Assets Total$0$12,250▲ $12,250
Liabilities
Accounts Payable and Accrued Expenses$207,303$99,290▼ $108,013
Total Liabilities$207,303$99,290▼ $108,013
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,633,534$9,454,789▲ $821,255
Total Liabilities and Net Assets / Fund Balance$8,840,837$9,554,079▲ $713,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,817,883$2,480,315$6,298,198
Equipment$436,616$763,862$1,200,478
Land$312,374-$312,374
Other Assets Org$12,250--
Other Securities$877,199--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie FranciseAdministratorFT$136,640$136,640

Board Members and Trustees

NameTitle
Stephen PeltierPresident
Kim BrannaganDirector
Penny TateDirector
Thomas B HarangDirector
Jeanne ChiassonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,064,189
Program Service Revenue
$5,507,511
Investment Income
$48,370
Other Revenue
$141,742
Change in Net Assets
$821,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,994,204
Other Expenses$2,946,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,224,766$315,473$0$2,540,239
All Other Expenses$1,450,426$157,527$0$1,607,953
Insurance$420,856$68,512$0$489,368
Other Expenses$283,175$0$0$283,175
Payroll Taxes$191,309$38,878$0$230,187
Depreciation Depletion$146,592$82,458$0$229,050
Current Officers, Directors, Trustees, and Key Employees$0$136,640$0$136,640
Pension Plan Contributions$62,064$12,612$0$74,676
Information Technology$0$63,426$0$63,426
Fees for Services Accounting$0$16,180$0$16,180
Office Expenses$0$13,295$0$13,295
Other Employee Benefits$10,357$2,105$0$12,462
Advertising$10,299$0$0$10,299
Travel$0$4,217$0$4,217
Conferences and Meetings$0$3,636$0$3,636
Fees for Services Legal$0$15$0$15
Total Functional Expenses$5,025,393$914,974$0$5,940,367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lafourche Home for the Aged & Infirm Inc
EIN
72-0508588
Phone
9854472205
Address
1002 Tiger Drive, Thibodaux, LA 70301

Signing Officer

Name
Jamie Francise
Title
Administrator
Phone
9854472205
Signed
2021-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Francise
Formed
1958
Legal Domicile
La
Voting Board Members
5
Independent Board Members
3
Employees
129
Volunteers
0

Preparer

Firm
Ann T Boudreaux CPA
Address
901 Ridgefield Road, Thibodaux, LA 70301
Preparer
Ann T Boudreaux
Phone
9854460994
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Available at Facility's Office upon request”

Pt VI, Line 11B

“Reviewed at the next scheduled board meeting”

Pt VI, Line 2

“Stephen Peltier/Penny Tate-Family Relationship”

Pt XI

“Rounding”

Other

“Schedule A Part III Section B Line 12: Other Income”

Form 990, Part IX, Line 24E

“Automobile 14691. 0. 14691. 0.”

Form 990, Part IX, Line 24E

“Equipment Lease 12531. 0. 12531. 0.”

Form 990, Part IX, Line 24E

“Postage 3330. 0. 3330. 0.”

Form 990, Part IX, Line 24E

“Employee Immunizations 874. 874. 0. 0.”

Form 990, Part IX, Line 24E

“Employee Uniforms 239. 239. 0. 0.”

Form 990, Part IX, Line 24E

“Employee Screening 4674. 4674. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 3666. 0. 3666. 0.”

Form 990, Part IX, Line 24E

“Telephone 20671. 0. 20671. 0.”

Form 990, Part IX, Line 24E

“Dues/Memberships/Subs 9866. 0. 9866. 0.”

Form 990, Part IX, Line 24E

“Meals 1047. 0. 1047. 0.”

Form 990, Part IX, Line 24E

“Donations 619. 0. 619. 0.”

Form 990, Part IX, Line 24E

“Flowers/gifts 1842. 0. 1842. 0.”

Form 990, Part IX, Line 24E

“Taxes & Licenses 870. 0. 870. 0.”

Form 990, Part IX, Line 24E

“Bad Debt 58454. 0. 58454. 0.”

Form 990, Part IX, Line 24E

“Nursing Expense 124660. 124660. 0. 0.”

Form 990, Part IX, Line 24E

“Housekeepping Expense 39379. 39379. 0. 0.”

Form 990, Part IX, Line 24E

“Laundry Expense 11609. 11609. 0. 0.”

Form 990, Part IX, Line 24E

“Plant Operations 190866. 190866. 0. 0.”

Form 990, Part IX, Line 24E

“Activities Expense 8429. 8429. 0. 0.”

Form 990, Part IX, Line 24E

“Social Services 107. 107. 0. 0.”

Form 990, Part IX, Line 24E

“Purchased services exp 658595. 658595. 0. 0.”

Form 990, Part IX, Line 24E

“Other 2865. 974. 1891. 0.”

Form 990, Part IX, Line 24E

“Prior Year Medicare adj 17457. 17457. 0. 0.”

Form 990, Part IX, Line 24E

“Emergency Salaries 374022. 345973. 28049. 0.”

Form 990, Part IX, Line 24E

“Emergency Expenses 46590. 46590. 0. 0.”

Raw XML AppendixShowing 400 of 517 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.

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IRS990/OtherExpensesGrp/Desc1Fees-Qtly Health & Hosp
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0225549
IRS990/OtherExpensesGrp/ProgramServicesAmt1283175
IRS990/OtherExpensesGrp/TotalAmt0225549
IRS990/OtherExpensesGrp/TotalAmt1283175
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0141742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0141742
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0141742
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038878
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191309
IRS990/PayrollTaxesGrp/TotalAmt0230187
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012612
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062064
IRS990/PensionPlanContributionsGrp/TotalAmt074676
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041091
IRS990/PrincipalOfficerNm0Jamie Francise
IRS990/PriorPeriodAdjustmentsAmt0-190
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Private Pay
IRS990/ProgramServiceRevenueGrp/Desc2Managed Care
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03930741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11339677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2237093
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055340
IRS990/PYOtherExpensesAmt02520285
IRS990/PYOtherRevenueAmt095355
IRS990/PYProgramServiceRevenueAmt05804592
IRS990/PYRevenuesLessExpensesAmt0514375
IRS990/PYSalariesCompEmpBnftPaidAmt02920627
IRS990/PYTotalExpensesAmt05440912
IRS990/PYTotalRevenueAmt05955287
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0821445
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05655604
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08131203
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08952457
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02016710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01740899
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other 2016: 40808. 2017: 140103. 2018: 161978. 2019: 95355. 2020: 141742.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01064189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01065888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016566
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0166684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05507511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05804592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05877669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05454020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05368222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028012014
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0166684
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0141742
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt095355
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0161978
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0140103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt040808
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0579986
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97500
IRS990ScheduleA/PublicSupportPY509Pct00.97580
IRS990ScheduleA/PublicSupportTotal509Amt029077902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06571700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05804592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05877669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05454420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05369521
IRS990ScheduleA/Total509Grp/TotalAmt029077902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029824572
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03817883
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02480315
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06298198
IRS990ScheduleD/EquipmentGrp/BookValueAmt0436616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0763862
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01200478
IRS990ScheduleD/LandGrp/BookValueAmt0312374
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0312374
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0877199
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Equity Securities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04566873
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012250
IRS990ScheduleD/TotalBookValueSecuritiesAmt0877199
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Available at Facility's Office upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed at the next scheduled board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Stephen Peltier/Penny Tate-Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Schedule A Part III Section B Line 12: Other Income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobile 14691. 0. 14691. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Lease 12531. 0. 12531. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 3330. 0. 3330. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Employee Immunizations 874. 874. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Employee Uniforms 239. 239. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Employee Screening 4674. 4674. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges 3666. 0. 3666. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone 20671. 0. 20671. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues/Memberships/Subs 9866. 0. 9866. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meals 1047. 0. 1047. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Donations 619. 0. 619. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Flowers/gifts 1842. 0. 1842. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Taxes & Licenses 870. 0. 870. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bad Debt 58454. 0. 58454. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Nursing Expense 124660. 124660. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Housekeepping Expense 39379. 39379. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Laundry Expense 11609. 11609. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Plant Operations 190866. 190866. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Activities Expense 8429. 8429. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Social Services 107. 107. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Purchased services exp 658595. 658595. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Other 2865. 974. 1891. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Prior Year Medicare adj 17457. 17457. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Emergency Salaries 374022. 345973. 28049. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Emergency Expenses 46590. 46590. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,554,079
Liabilities
$99,290
Net assets
$9,454,789
Revenue
$6,761,812
Expenses
$5,940,367
Net income
$821,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$0.15$9.34$7.24$6.83$0.41
2023Summary only. Only limited summary data is available for this year.$9.09$0.17$8.92$6.58$6.61$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.11$0.16$8.96$6.37$6.63$0.26
2021Summary only. Only limited summary data is available for this year.$9.38$0.17$9.21$5.85$6.10$0.25
2020Detailed filing. Detailed filing data is available for this year.$9.55$0.10$9.45$6.76$5.94$0.82
2019Summary only. Only limited summary data is available for this year.$8.84$0.21$8.63$5.96$5.44$0.51
2018Summary only. Only limited summary data is available for this year.$8.33$0.20$8.12$6.07$5.28$0.79
2017Summary only. Only limited summary data is available for this year.$7.51$0.18$7.33$5.62$4.81$0.80
2016Summary only. Only limited summary data is available for this year.$6.70$0.17$6.53$5.43$4.75$0.68
2015Summary only. Only limited summary data is available for this year.$6.04$0.20$5.84$5.39$4.74$0.65
2014Summary only. Only limited summary data is available for this year.$5.40$0.18$5.22$5.22$4.57$0.65
2013Summary only. Only limited summary data is available for this year.$4.71$0.13$4.57$4.60$4.34$0.25
2012Summary only. Only limited summary data is available for this year.$4.38$0.06$4.32$4.76$4.49$0.27
2011Summary only. Only limited summary data is available for this year.$5.12$1.08$4.04$4.53$4.36$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$1.09$3.91$3.80
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