Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 72-0989575 • 501(c)3 • Pine Prairie, LA
Profile
To serve the community and provide a high quality, well rounded, individualized plan of care for each resident.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$5,978,931
Up $708,408 (+13%) from 2024
Liabilities
Up$1,814,364
Up $225,337 (+14%) from 2024
Net Assets
Up$4,164,567
Up $483,071 (+13%) from 2024
Revenue
Up$10,184,893
Up $460,975 (+4.7%) from 2024
Expenses
Up$9,708,894
Up $342,618 (+3.7%) from 2024
Net Income
Up$475,999
Up $118,357 (+33%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To serve the community and provide a high quality, well rounded, individualized plan of care for each resident.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,777,881 | $1,626,494 | ▼ $151,387 |
| Cash and Non-Interest-Bearing Accounts | $865,738 | $1,588,806 | ▲ $723,068 |
| Savings and Temporary Cash Investments | $1,334,181 | $1,366,166 | ▲ $31,985 |
| Accounts Receivable | $1,010,014 | $1,087,895 | ▲ $77,881 |
| Investments Other Securities | $185,747 | $204,808 | ▲ $19,061 |
| Prepaid Expenses and Deferred Charges | $67,642 | $61,379 | ▼ $6,263 |
| Inventories for Sale or Use | $27,735 | $41,798 | ▲ $14,063 |
| Total Assets | $5,270,523 | $5,978,931 | ▲ $708,408 |
| Other Assets Total | $1,585 | $1,585 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $993,479 | $920,736 | ▼ $72,743 |
| Accounts Payable and Accrued Expenses | $549,982 | $825,368 | ▲ $275,386 |
| Other Liabilities | $45,566 | $68,260 | ▲ $22,694 |
| Total Liabilities | $1,589,027 | $1,814,364 | ▲ $225,337 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,681,496 | $4,164,567 | ▲ $483,071 |
| Total Net Assets Fund Balance | $3,681,496 | $4,164,567 | ▲ $483,071 |
| Total Liabilities and Net Assets / Fund Balance | $5,270,523 | $5,978,931 | ▲ $708,408 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,380,761 | $3,295,156 | $4,675,917 |
| Other Land Buildings | $193,602 | $2,298,840 | $2,492,442 |
| Land | $52,131 | - | $52,131 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alania Vidrine | Assistant Director of Nursing | FT | $120,833 | $241 | $121,074 |
| Loretta Crawford | Administrator | FT | $103,451 | $9,687 | $113,138 |
| Name | Title |
|---|---|
| Kim Rougeau | President |
| Anastasia Soileau | Board Member |
| Joseph Ardoin Jr | Board Member |
| Kenny Schmidt | Board Member |
| Lelia Thrasher | Board Member |
| Nell Soileau | Board Member |
| Roxanne Dupre | Board Member |
| Todd Bradley | Board Member |
| Sharon Hunley | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Platinum Healthcare Staffing | Staffing Agency | PO Box 62577, Lafayette, LA 70596 | $136,932 |
| First Choice Medical Staffing | Staffing Agency | PO Box 597, Ville Platte, LA 70586 | $125,440 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,560,647 |
| Other Expenses | $4,148,247 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $4,945,980 | - | - | $4,945,980 |
| Fees for Services Other | $1,419,496 | - | - | $1,419,496 |
| Insurance | $620,348 | - | - | $620,348 |
| Payroll Taxes | $380,455 | - | - | $380,455 |
| All Other Expenses | $373,561 | - | - | $373,561 |
| Other Expenses | $303,834 | - | - | $303,834 |
| Current Officers, Directors, Trustees, and Key Employees | $234,212 | - | - | $234,212 |
| Depreciation Depletion | $218,017 | - | - | $218,017 |
| Occupancy | $158,763 | - | - | $158,763 |
| Interest | - | $39,613 | - | $39,613 |
| Travel | $29,763 | - | - | $29,763 |
| Fees for Services Accounting | $26,990 | - | - | $26,990 |
| Advertising | $9,574 | - | - | $9,574 |
| Information Technology | $5,553 | - | - | $5,553 |
| Total Functional Expenses | $9,669,281 | $39,613 | $0 | $9,708,894 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,708,894 |
| Total Expenses per Audited Statements | $9,708,894 |
| Total Expenses per Form 990 | $9,708,894 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Patient Funds Payable | $68,260 |
“The Form 990 is reviewed by the President of the board of directors and the administration of the nursing facility prior to its filing.”
“When a conflict of interest situation presents itself, the director must announce his or her potential conflict, disqualify him or herself and be excused from the meeting until the discussion is over on the matter involved. The President of the meeting is expected to make inquiry if such conflict appears to exist and the board member has not made it known.”
“The nursing home administrators compensation is determined by the board of directors.”
“Key employee compensation is determined by the nursing home administrator and reviewed by the board of directors. The board of directors approves yearly raises for all employees.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. All board meetings are open to the public.”
“RN Consultants - $26,613Billing Fees - 46,415Pharmacy Consultant - 27,184Medical Records Consultant - 1,500Dietary Consultant - 9,452Lab Fees - 11,402Radiology Fees - 10,357Physical Therapist - 402,831Occupational Therapist - 396,736Speech Therapist - 199,111Contract Nusing - 287,895Total -$1,419,496”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 549982 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 825368 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1010014 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1087895 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To serve the community and provide a high quality, well rounded, individualized plan of care for each resident. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9574 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9574 |
| IRS990/AllOtherContributionsAmt | 0 | 11200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 373561 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 373561 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Loretta Crawford |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3375992031 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pine Prairie |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70576 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 865738 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1588806 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 234212 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 234212 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 4945980 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 4945980 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 125440 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 136932 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 597 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 62577 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Ville Platte |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Lafayette |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 70586 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 70596 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | First Choice Medical Staffing |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Platinum Healthcare Staffing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Staffing Agency |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Staffing Agency |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35536 |
| IRS990/CYOtherExpensesAmt | 0 | 4148247 |
| IRS990/CYOtherRevenueAmt | 0 | 87961 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10050196 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 475999 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5560647 |
| IRS990/CYTotalExpensesAmt | 0 | 9708894 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10184893 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 218017 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 218017 |
| IRS990/Desc | 0 | Nursing services rendered in a 100 bed nursing home. |
| 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 | 156 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9669281 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26990 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26990 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1419496 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1419496 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 241 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9687 |
| 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/PersonNm | 0 | Alania Vidrine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Loretta Crawford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kenny Schmidt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Todd Bradley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joseph Ardoin Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nell Soileau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Roxanne Dupre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Anastasia Soileau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lelia Thrasher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sharon Hunley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kim Rougeau |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 120833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 103451 |
| 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/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/TitleTxt | 0 | Assistant Director of Nursing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| 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 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10184893 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5553 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5553 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 620348 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 620348 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 39613 |
| IRS990/InterestGrp/TotalAmt | 0 | 39613 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 27735 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 41798 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35536 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35536 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 185747 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 204808 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5593996 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1777881 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1626494 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7220490 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| 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 | To serve the community and provide a high quality, well rounded, individualized plan of care for each resident. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 993479 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 920736 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3681496 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4164567 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7072 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3681496 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4164567 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 158763 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 158763 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1585 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1585 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Provider Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Membership Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Food and Kitchen Supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 377440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 542432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 303834 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 377440 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22863 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 542432 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 303834 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45566 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 68260 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Vending Machine |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73519 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14442 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 73519 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14442 |
| IRS990/OtherRevenueTotalAmt | 0 | 87961 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 380455 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 380455 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67642 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61379 |
| IRS990/PrincipalOfficerNm | 0 | Loretta Crawford |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Nursing Home Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10050196 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10050196 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 17200 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 4362634 |
| IRS990/PYOtherRevenueAmt | 0 | 59099 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9647619 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 357642 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5003642 |
| IRS990/PYTotalExpensesAmt | 0 | 9366276 |
| IRS990/PYTotalRevenueAmt | 0 | 9723918 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 475999 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10050196 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1334181 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1366166 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Miscellaneous Income - $72,530Employee/Guest Meals - 989Vending Machine Income - 14,442Total - $87,961 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other income Part II line 10 or Part III line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 682564 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 469882 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1187646 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 42608 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41592 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20277 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -4728 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46001 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 145750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10050196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9647619 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7960666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7429721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7135377 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 42223579 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 42608 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 41592 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20277 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | -4728 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46001 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 145750 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 87961 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59099 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55307 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62626 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25457 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 290450 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 43411225 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10061396 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9664819 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7967466 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8112285 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7605259 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 43411225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10191965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9765510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8043050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8170183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7676717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 43847425 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1380761 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3295156 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4675917 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9708894 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 52131 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 52131 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 7072 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 193602 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2298840 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2492442 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 68260 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Patient Funds Payable |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 7072 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10184893 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1626494 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9708894 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 68260 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10184893 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10191965 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9708894 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is reviewed by the President of the board of directors and the administration of the nursing facility prior to its filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | When a conflict of interest situation presents itself, the director must announce his or her potential conflict, disqualify him or herself and be excused from the meeting until the discussion is over on the matter involved. The President of the meeting is expected to make inquiry if such conflict appears to exist and the board member has not made it known. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The nursing home administrators compensation is determined by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Key employee compensation is determined by the nursing home administrator and reviewed by the board of directors. The board of directors approves yearly raises for all employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. All board meetings are open to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RN Consultants - $26,613Billing Fees - 46,415Pharmacy Consultant - 27,184Medical Records Consultant - 1,500Dietary Consultant - 9,452Lab Fees - 11,402Radiology Fees - 10,357Physical Therapist - 402,831Occupational Therapist - 396,736Speech Therapist - 199,111Contract Nusing - 287,895Total -$1,419,496 |
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