Civic Intelligence

Prairie Manor Inc.

990 • Fiscal year 2016 • EIN 72-0989575

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

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

67th percentile

0.37x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.27x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

60th percentile

5.3%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$97,895

Higher top officer pay than 39% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

67th percentile

6.8%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.1%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$5,673,046

Up $361,423 (+6.8%) from 2015

Net Assets

Up

$3,568,992

Up $402,734 (+13%) from 2015

Liabilities

Down

$2,104,054

Down $41,311 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

Up

$7,720,509

Up $443,336 (+6.1%) from 2015

Expenses

Up

$7,309,250

Up $188,850 (+2.7%) from 2015

Net Income

Up

$411,259

Up $254,486 (+162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$5,673,046
Liabilities$2,104,054
Net Assets$3,568,992
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$7,720,509
Expenses$7,309,250
Net Income$411,259
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$7,720,509
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$2,717,681$2,572,775▼ $144,906
Accounts Receivable$1,113,788$1,125,611▲ $11,823
Cash and Non-Interest-Bearing Accounts$703,094$1,114,040▲ $410,946
Savings and Temporary Cash Investments$581,232$674,133▲ $92,901
Investments Other Securities$121,611$110,548▼ $11,063
Prepaid Expenses and Deferred Charges$54,126$55,090▲ $964
Inventories for Sale or Use$18,506$19,264▲ $758
Total Assets$5,311,623$5,673,046▲ $361,423
Other Assets Total$1,585$1,585→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,529,456$1,479,241▼ $50,215
Accounts Payable and Accrued Expenses$590,392$595,958▲ $5,566
Other Liabilities$25,517$28,855▲ $3,338
Total Liabilities$2,145,365$2,104,054▼ $41,311
Net Assets / Fund Balance
Unrestricted Net Assets$3,166,258$3,568,992▲ $402,734
Total Net Assets Fund Balance$3,166,258$3,568,992▲ $402,734
Total Liabilities and Net Assets / Fund Balance$5,311,623$5,673,046▲ $361,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,011,717$2,250,033$4,261,750
Equipment$450,552$1,192,814$1,643,366
Other Land Buildings$58,375$39,670$98,045
Land$52,131-$52,131
Other Securities$12,553--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra BookAdministratorFT$91,369$6,526$97,895

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$1,097,362
Revenue and Support

Revenue Composition

Contributions and Grants
$9,025
Program Service Revenue
$7,643,320
Investment Income
$8,510
Other Revenue
$59,654
All Other Contributions
$9,025
Change in Net Assets
$411,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,720,509
Revenue Not Reported on Form 990
$-8,510
Total Revenue per Audited Statements
$7,711,999
Total Revenue per Form 990
$7,720,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,686,640
Salaries, Compensation, and Employee Benefits$3,622,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,274,232--$3,274,232
Fees for Services Other$1,422,636--$1,422,636
Insurance$409,681--$409,681
Depreciation Depletion$270,782--$270,782
Payroll Taxes$250,484--$250,484
Other Expenses$229,571--$229,571
Occupancy$163,647--$163,647
All Other Expenses$158,571--$158,571
Current Officers, Directors, Trustees, and Key Employees$97,894--$97,894
Interest-$62,141-$62,141
Office Expenses$28,050--$28,050
Information Technology$27,405--$27,405
Fees for Services Accounting$23,760--$23,760
Advertising$18,953--$18,953
Travel$14,845--$14,845
Conferences and Meetings$9,393--$9,393
Total Functional Expenses$7,247,109$62,141$0$7,309,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,309,250
Total Expenses per Audited Statements$7,309,250
Total Expenses per Form 990$7,309,250
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$28,855
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 administrators 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
2017-01-23
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
213
Volunteers
29

Preparer

Firm
Steven M DeRouen & Associates
Address
P O Box 4265, Lake Charles, LA 70606
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 - $51,105Billing - $34,045Pharmacy - $21,944Physical Therapy - $474,111Occupational Therapy - $480,548Speech Therapy - $136,893Nursing - $185,898Medical Records - $1,500Dietary - $9,890Lab - $7,287Radiology - $9,105Utilization Review - $10,310Total - $1,422,636”

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/LandBldgEquipBasisNetGrp/EOYAmt02572775
IRS990/LandBldgEquipCostOrOtherBssAmt06055292
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01529456
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01479241
IRS990/NetAssetsOrFundBalancesBOYAmt03166258
IRS990/NetAssetsOrFundBalancesEOYAmt03568992
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8525
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0163647
IRS990/OccupancyGrp/TotalAmt0163647
IRS990/OfficeExpensesGrp/ProgramServicesAmt028050
IRS990/OfficeExpensesGrp/TotalAmt028050
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01585
IRS990/OtherAssetsTotalGrp/EOYAmt01585
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Provider Fees
IRS990/OtherExpensesGrp/Desc1Fees
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Food and Kitchen Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0340120
IRS990/OtherExpensesGrp/ProgramServicesAmt118788
IRS990/OtherExpensesGrp/ProgramServicesAmt2488297
IRS990/OtherExpensesGrp/ProgramServicesAmt3229571
IRS990/OtherExpensesGrp/TotalAmt0340120
IRS990/OtherExpensesGrp/TotalAmt118788
IRS990/OtherExpensesGrp/TotalAmt2488297
IRS990/OtherExpensesGrp/TotalAmt3229571
IRS990/OtherLiabilitiesGrp/BOYAmt025517
IRS990/OtherLiabilitiesGrp/EOYAmt028855
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Vending Machine Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042297
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042297
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117357
IRS990/OtherRevenueTotalAmt059654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03274232
IRS990/OtherSalariesAndWagesGrp/TotalAmt03274232
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250484
IRS990/PayrollTaxesGrp/TotalAmt0250484
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055090
IRS990/PrincipalOfficerNm0Sandra Book
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Nursing Home Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07643320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07643320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06006
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011681
IRS990/PYOtherExpensesAmt03827877
IRS990/PYOtherRevenueAmt063748
IRS990/PYProgramServiceRevenueAmt07195738
IRS990/PYRevenuesLessExpensesAmt0156773
IRS990/PYSalariesCompEmpBnftPaidAmt03292523
IRS990/PYTotalExpensesAmt07120400
IRS990/PYTotalRevenueAmt07277173
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0411259
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07643320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0581232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0674133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011929
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07643320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07195738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06943662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06602868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06537310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034922898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065730
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt059654
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt063748
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt051209
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt063832
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt079179
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0317622
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98920
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt035042948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07652345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07201744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06966067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06648213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06574579
IRS990ScheduleA/Total509Grp/TotalAmt035042948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07720509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07277173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07039044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06723887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06665687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035426300
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02011717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02250033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04261750
IRS990ScheduleD/EquipmentGrp/BookValueAmt0450552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01192814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01643366
IRS990ScheduleD/ExpensesSubtotalAmt07309250
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt052131
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052131
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058375
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039670
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Patient Funds Payable
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04328
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt193667
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt212553
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mortgaged Backed Securities
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Goverment and Agency Securities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0-8510
IRS990ScheduleD/RevenueSubtotalAmt07720509
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)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02572775
IRS990ScheduleD/TotalBookValueSecuritiesAmt0110548
IRS990ScheduleD/TotalExpensesPerForm990Amt07309250
IRS990ScheduleD/TotalLiabilityAmt028855
IRS990ScheduleD/TotalRevenuePerForm990Amt07720509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07711999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07309250
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 administrators compensation is determined by the board of directors.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,673,046
Liabilities
$2,104,054
Net assets
$3,568,992
Revenue
$7,720,509
Expenses
$7,309,250
Net income
$411,259
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