Civic Intelligence

Prairie Manor Inc.

990 • Fiscal year 2015 • EIN 72-0989575

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 30, 2015

Organization Profilewww.prairiemanor.org
PO Box 500Pine Prairie, LA 70576

(337) 599-2031

Siviq Scores

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

Liabilities / Assets

68th percentile

0.40x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.29x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$95,390

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

55th percentile

1.9%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$5,311,623

Up $100,697 (+1.9%) from 2014

Net Assets

Up

$3,166,258

Up $152,093 (+5.0%) from 2014

Liabilities

Down

$2,145,365

Down $51,396 (-2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin48th percentile

Revenue

Up

$7,277,173

Up $238,129 (+3.4%) from 2014

Expenses

Up

$7,120,400

Up $172,200 (+2.5%) from 2014

Net Income

Up

$156,773

Up $65,929 (+73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,081,831Liabilities 2011: $647,479Net Assets 2011: $2,434,3522011Assets 2012: $4,858,044Liabilities 2012: $2,254,360Net Assets 2012: $2,603,6842012Assets 2013: $5,192,365Liabilities 2013: $2,269,044Net Assets 2013: $2,923,3212013Assets 2014: $5,210,926Liabilities 2014: $2,196,761Net Assets 2014: $3,014,1652014Assets 2015: $5,311,623Liabilities 2015: $2,145,365Net Assets 2015: $3,166,2582015Assets 2016: $5,673,046Liabilities 2016: $2,104,054Net Assets 2016: $3,568,9922016Assets 2017: $5,706,904Liabilities 2017: $2,042,564Net Assets 2017: $3,664,3402017Assets 2018: $5,689,221Liabilities 2018: $1,996,026Net Assets 2018: $3,693,1952018Assets 2019: $5,780,713Liabilities 2019: $1,942,135Net Assets 2019: $3,838,5782019Assets 2020: $6,771,304Liabilities 2020: $2,735,827Net Assets 2020: $4,035,4772020Assets 2021: $6,445,941Liabilities 2021: $1,887,742Net Assets 2021: $4,558,1992021Assets 2022: $6,379,993Liabilities 2022: $1,951,635Net Assets 2022: $4,428,3582022Assets 2023: $5,079,140Liabilities 2023: $1,796,878Net Assets 2023: $3,282,2622023Assets 2024: $5,270,523Liabilities 2024: $1,589,027Net Assets 2024: $3,681,4962024Assets 2025: $5,978,931Liabilities 2025: $1,814,364Net Assets 2025: $4,164,5672025

Highlighted filing

2015

Assets$5,311,623
Liabilities$2,145,365
Net Assets$3,166,258
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,465,064Expenses 2011: $6,058,242Net Income 2011: $406,8222011Revenue 2012: $6,666,152Expenses 2012: $6,496,355Net Income 2012: $169,7972012Revenue 2013: $6,723,887Expenses 2013: $6,404,250Net Income 2013: $319,6372013Revenue 2014: $7,039,044Expenses 2014: $6,948,200Net Income 2014: $90,8442014Revenue 2015: $7,277,173Expenses 2015: $7,120,400Net Income 2015: $156,7732015Revenue 2016: $7,720,509Expenses 2016: $7,309,250Net Income 2016: $411,2592016Revenue 2017: $7,606,555Expenses 2017: $7,525,731Net Income 2017: $80,8242017Revenue 2018: $7,241,136Expenses 2018: $7,212,281Net Income 2018: $28,8552018Revenue 2019: $7,387,011Expenses 2019: $7,241,628Net Income 2019: $145,3832019Revenue 2020: $8,524,518Expenses 2020: $8,327,619Net Income 2020: $196,8992020Revenue 2021: $8,412,312Expenses 2021: $7,922,360Net Income 2021: $489,9522021Revenue 2022: $8,187,468Expenses 2022: $8,299,660Net Income 2022: -$112,1922022Revenue 2023: $8,022,773Expenses 2023: $9,189,146Net Income 2023: -$1,166,3732023Revenue 2024: $9,723,918Expenses 2024: $9,366,276Net Income 2024: $357,6422024Revenue 2025: $10,184,893Expenses 2025: $9,708,894Net Income 2025: $475,9992025

Highlighted filing

2015

Revenue$7,277,173
Expenses$7,120,400
Net Income$156,773
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 30, 2015
Return Version
2014v5.0
Gross Receipts
$7,277,385
Mission and Program Overview

Mission

To serve the community and provide a high quality, well rounded, individualized plan of care for each resident.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,923,324$2,717,681▼ $205,643
Accounts Receivable$864,048$1,113,788▲ $249,740
Cash and Non-Interest-Bearing Accounts$332,189$703,094▲ $370,905
Savings and Temporary Cash Investments$889,914$581,232▼ $308,682
Investments Other Securities$121,695$121,611▼ $84
Prepaid Expenses and Deferred Charges$54,911$54,126▼ $785
Inventories for Sale or Use$23,260$18,506▼ $4,754
Total Assets$5,210,926$5,311,623▲ $100,697
Other Assets Total$1,585$1,585→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,577,645$1,529,456▼ $48,189
Accounts Payable and Accrued Expenses$596,675$590,392▼ $6,283
Other Liabilities$22,441$25,517▲ $3,076
Total Liabilities$2,196,761$2,145,365▼ $51,396
Net Assets / Fund Balance
Unrestricted Net Assets$3,014,165$3,166,258▲ $152,093
Total Net Assets Fund Balance$3,014,165$3,166,258▲ $152,093
Total Liabilities and Net Assets / Fund Balance$5,210,926$5,311,623▲ $100,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,157,931$2,100,644$4,258,575
Equipment$451,331$1,143,500$1,594,831
Other Land Buildings$56,288$34,556$90,844
Land$52,131-$52,131
Other Securities$7,085--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra BookAdministratorFT$89,198$6,192$95,390

Board Members and Trustees

NameTitle
Glen HoldenPresident
Terry ArdoinVice President
Jimmie BradleyBoard Member
Mary DuosBoard Member
Nathan JohnsonBoard Member
Nell SoileauBoard Member
Noelie McDanielBoard Member
Roxanne DupreBoard Member
Sharon HunleySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Red River RehabTherapy Services1646 Military Hwy, Pineville, LA 71360$1,322,317
Revenue and Support

Revenue Composition

Contributions and Grants
$6,006
Program Service Revenue
$7,195,738
Investment Income
$11,681
Other Revenue
$63,748
All Other Contributions
$6,006
Change in Net Assets
$156,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,277,173
Revenue Not Reported on Form 990
$-4,680
Total Revenue per Audited Statements
$7,272,493
Total Revenue per Form 990
$7,277,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,827,877
Salaries, Compensation, and Employee Benefits$3,292,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,982,069--$2,982,069
Fees for Services Other$1,586,356--$1,586,356
Insurance$413,275--$413,275
Depreciation Depletion$253,631--$253,631
Other Expenses$234,175--$234,175
Payroll Taxes$215,064--$215,064
Occupancy$163,465--$163,465
All Other Expenses$149,457--$149,457
Current Officers, Directors, Trustees, and Key Employees$95,390--$95,390
Interest-$64,179-$64,179
Office Expenses$39,916--$39,916
Information Technology$24,316--$24,316
Advertising$21,025--$21,025
Fees for Services Accounting$20,615--$20,615
Travel$16,330--$16,330
Conferences and Meetings$5,507--$5,507
Total Functional Expenses$7,056,221$64,179$0$7,120,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,120,400
Total Expenses per Audited Statements$7,120,400
Total Expenses per Form 990$7,120,400
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Patient Funds Payable$25,517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 is reviewed by the President of the board of directors and the administration of the nursing facility prior to its filing.”

Conflict of interest policy compliance Part VI line 12C

“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.”

CEO executive director top management comp Part VI line 15A

“The nursing home administrator's compensation is determined by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“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.”

Governing documents etc available to public Part VI line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Prairie Manor Inc
EIN
72-0989575
Address
PO Box 500, Pine Prairie, LA 70576

Signing Officer

Name
Sandra Book
Title
Administrator
Phone
3375992031
Signed
2015-11-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Sandra Book
Formed
1986
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
187
Volunteers
54

Preparer

Firm
Steven M DeRouen & Associates
Address
P O Box 4265, Lake Charles, LA 70605
Preparer
Steven M DeRouen CPA
Phone
3375134915
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Included in line 11g are payments made to various contract health care professionals: RN Consultants - $58,930Billing - $43,540Pharmacy - $20,063Physical Therapy - $524,751Occupational Therapy - $536,268Speech Therapy - $168,172Nursing - $205,000Medical Records - $1,500Dietary - $9,518Lab - $6,599Radiology - $12,015”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Prairie Manor, Inc. is a non-profit corporation exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state codes. Accordingly, no provision for federal and state income taxes is included in the financial statements.”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To serve the community and provide a high quality, well rounded, individualized plan of care for each resident.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc1Fees
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Food and Kitchen Supplies
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IRS990/OtherExpensesGrp/ProgramServicesAmt117087
IRS990/OtherExpensesGrp/ProgramServicesAmt2496127
IRS990/OtherExpensesGrp/ProgramServicesAmt3234175
IRS990/OtherExpensesGrp/TotalAmt0322416
IRS990/OtherExpensesGrp/TotalAmt117087
IRS990/OtherExpensesGrp/TotalAmt2496127
IRS990/OtherExpensesGrp/TotalAmt3234175
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IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Vending Machine Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045335
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118413
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118413
IRS990/OtherRevenueTotalAmt063748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02982069
IRS990/OtherSalariesAndWagesGrp/TotalAmt02982069
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215064
IRS990/PayrollTaxesGrp/TotalAmt0215064
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054126
IRS990/PrincipalOfficerNm0Sandra Book
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Nursing Home Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07195738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07195738
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022405
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021768
IRS990/PYOtherExpensesAmt03628023
IRS990/PYOtherRevenueAmt051209
IRS990/PYProgramServiceRevenueAmt06943662
IRS990/PYRevenuesLessExpensesAmt090844
IRS990/PYSalariesCompEmpBnftPaidAmt03320177
IRS990/PYTotalExpensesAmt06948200
IRS990/PYTotalRevenueAmt07039044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0156773
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07195738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0889914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0581232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06006
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07342
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07195738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06943662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06602868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06537310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06366614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033646192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064562
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt063748
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt051209
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt063832
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt079179
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt068370
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0326338
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98860
IRS990ScheduleA/PublicSupportPY509Pct00.98840
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07201744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06966067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06648213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06574579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06389352
IRS990ScheduleA/Total509Grp/TotalAmt033779955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07277173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07039044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06723887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06665687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06465064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034170855
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02157931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02100644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04258575
IRS990ScheduleD/EquipmentGrp/BookValueAmt0451331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01143500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01594831
IRS990ScheduleD/ExpensesSubtotalAmt07120400
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt052131
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052131
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056288
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Patient Funds Payable
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04280
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt198582
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt211664
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt37085
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mortgaged Backed Securities
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Goverment and Agency Securities
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Investement Account Cash Balances
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0-4680
IRS990ScheduleD/RevenueSubtotalAmt07277173
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Prairie Manor, Inc. is a non-profit corporation exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state codes. Accordingly, no provision for federal and state income taxes is included in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0121611
IRS990ScheduleD/TotalExpensesPerForm990Amt07120400
IRS990ScheduleD/TotalLiabilityAmt025517
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07120400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1When 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/ExplanationTxt2The nursing home administrator's compensation is determined by the board of directors.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,311,623
Liabilities
$2,145,365
Net assets
$3,166,258
Revenue
$7,277,173
Expenses
$7,120,400
Net income
$156,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.98$1.81$4.16$10.2$9.71$0.48
2024Detailed filing. Detailed filing data is available for this year.$5.27$1.59$3.68$9.72$9.37$0.36
2023Detailed filing. Detailed filing data is available for this year.$5.08$1.80$3.28$8.02$9.19$1.17
2022Detailed filing. Detailed filing data is available for this year.$6.38$1.95$4.43$8.19$8.30$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.45$1.89$4.56$8.41$7.92$0.49
2020Detailed filing. Detailed filing data is available for this year.$6.77$2.74$4.04$8.52$8.33$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.78$1.94$3.84$7.39$7.24$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.69$2.00$3.69$7.24$7.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.71$2.04$3.66$7.61$7.53$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.67$2.10$3.57$7.72$7.31$0.41
2015Detailed filing. Detailed filing data is available for this year.$5.31$2.15$3.17$7.28$7.12$0.16
2014Summary only. Only limited summary data is available for this year.$5.21$2.20$3.01$7.04$6.95$0.09
2013Summary only. Only limited summary data is available for this year.$5.19$2.27$2.92$6.72$6.40$0.32
2012Summary only. Only limited summary data is available for this year.$4.86$2.25$2.60$6.67$6.50$0.17
2011Summary only. Only limited summary data is available for this year.$3.08$0.65$2.43$6.47$6.06$0.41