Civic Intelligence

Prairie Manor Inc.

990 • Fiscal year 2017 • EIN 72-0989575

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 17, 2018

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

0.36x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.27x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$99,634

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

37th percentile

0.6%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-1.5%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$5,706,904

Up $33,858 (+0.6%) from 2016

Net Assets

Up

$3,664,340

Up $95,348 (+2.7%) from 2016

Liabilities

Down

$2,042,564

Down $61,490 (-2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin43rd percentile

Revenue

Down

$7,606,555

Down $113,954 (-1.5%) from 2016

Expenses

Up

$7,525,731

Up $216,481 (+3.0%) from 2016

Net Income

Down

$80,824

Down $330,435 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$5,706,904
Liabilities$2,042,564
Net Assets$3,664,340
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$7,606,555
Expenses$7,525,731
Net Income$80,824
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 17, 2018
Return Version
2016v3.0
Gross Receipts
$7,606,555
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$2,572,775$2,578,290▲ $5,515
Accounts Receivable$1,125,611$1,248,477▲ $122,866
Cash and Non-Interest-Bearing Accounts$1,114,040$1,044,367▼ $69,673
Savings and Temporary Cash Investments$674,133$621,624▼ $52,509
Investments Other Securities$110,548$126,062▲ $15,514
Prepaid Expenses and Deferred Charges$55,090$63,077▲ $7,987
Inventories for Sale or Use$19,264$23,422▲ $4,158
Total Assets$5,673,046$5,706,904▲ $33,858
Other Assets Total$1,585$1,585→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,479,241$1,426,915▼ $52,326
Accounts Payable and Accrued Expenses$595,958$586,270▼ $9,688
Other Liabilities$28,855$29,379▲ $524
Total Liabilities$2,104,054$2,042,564▼ $61,490
Net Assets / Fund Balance
Unrestricted Net Assets$3,568,992$3,664,340▲ $95,348
Total Net Assets Fund Balance$3,568,992$3,664,340▲ $95,348
Total Liabilities and Net Assets / Fund Balance$5,673,046$5,706,904▲ $33,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,036,751$2,339,911$4,376,662
Equipment$436,558$1,279,654$1,716,212
Other Land Buildings$52,850$45,195$98,045
Land$52,131-$52,131
Other Securities$11,702--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra BookAdministratorFT$92,983$6,651$99,634

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$1,080,506
Revenue and Support

Revenue Composition

Contributions and Grants
$19,745
Program Service Revenue
$7,525,377
Investment Income
$5,630
Other Revenue
$55,803
All Other Contributions
$19,745
Change in Net Assets
$80,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,606,555
Revenue Not Reported on Form 990
$14,524
Total Revenue per Audited Statements
$7,621,079
Total Revenue per Form 990
$7,606,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,766,772
Other Expenses$3,758,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,406,178--$3,406,178
Fees for Services Other$1,300,713--$1,300,713
Insurance$475,424--$475,424
All Other Expenses$298,165--$298,165
Payroll Taxes$260,960--$260,960
Depreciation Depletion$245,130--$245,130
Other Expenses$237,503--$237,503
Occupancy$157,120--$157,120
Current Officers, Directors, Trustees, and Key Employees$99,634--$99,634
Interest-$60,071-$60,071
Fees for Services Accounting$28,405--$28,405
Information Technology$27,511--$27,511
Travel$20,821--$20,821
Advertising$14,783--$14,783
Office Expenses$2,841--$2,841
Total Functional Expenses$7,465,660$60,071$0$7,525,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,525,731
Total Expenses per Audited Statements$7,525,731
Total Expenses per Form 990$7,525,731
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$29,379
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
2018-01-17
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
207
Volunteers
15

Preparer

Firm
Steven M DeRouen & Associates
Address
P O Box 4265, Lake Charles, LA 70606
Preparer
Steven M DeRouen
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 - $50,000Billing - $38,400Pharmacy - $21,805Physical Therapy - $413,572Occupational Therapy - $474,394Speech Therapy - $150,434Nursing - $126,294Medical Records - $1,500Dietary - $9,600Lab - $4,447Radiology - $10,267Total - $1,300,713”

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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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/LegalDomicileStateCd0LA
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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/BOYAmt01479241
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01426915
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014524
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0157120
IRS990/OccupancyGrp/TotalAmt0157120
IRS990/OfficeExpensesGrp/ProgramServicesAmt02841
IRS990/OfficeExpensesGrp/TotalAmt02841
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/ProgramServicesAmt0389473
IRS990/OtherExpensesGrp/ProgramServicesAmt131324
IRS990/OtherExpensesGrp/ProgramServicesAmt2469675
IRS990/OtherExpensesGrp/ProgramServicesAmt3237503
IRS990/OtherExpensesGrp/TotalAmt0389473
IRS990/OtherExpensesGrp/TotalAmt131324
IRS990/OtherExpensesGrp/TotalAmt2469675
IRS990/OtherExpensesGrp/TotalAmt3237503
IRS990/OtherLiabilitiesGrp/BOYAmt028855
IRS990/OtherLiabilitiesGrp/EOYAmt029379
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Vending Machine Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034575
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121228
IRS990/OtherRevenueTotalAmt055803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03406178
IRS990/OtherSalariesAndWagesGrp/TotalAmt03406178
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260960
IRS990/PayrollTaxesGrp/TotalAmt0260960
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063077
IRS990/PrincipalOfficerNm0Sandra Book
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Nursing Home Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07525377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07525377
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08510
IRS990/PYOtherExpensesAmt03686640
IRS990/PYOtherRevenueAmt059654
IRS990/PYProgramServiceRevenueAmt07643320
IRS990/PYRevenuesLessExpensesAmt0411259
IRS990/PYSalariesCompEmpBnftPaidAmt03622610
IRS990/PYTotalExpensesAmt07309250
IRS990/PYTotalRevenueAmt07720509
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt080824
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07525377
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0674133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0621624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011842
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07525377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07643320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07195738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06943662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06602868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035910965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059431
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt055803
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt059654
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt063748
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt051209
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt063832
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0294246
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.98920
IRS990ScheduleA/PublicSupportTotal509Amt036013491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07545122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07652345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07201744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06966067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06648213
IRS990ScheduleA/Total509Grp/TotalAmt036013491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07606555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07720509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07277173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07039044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06723887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036367168
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/BookValueAmt02036751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02339911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04376662
IRS990ScheduleD/EquipmentGrp/BookValueAmt0436558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01279654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01716212
IRS990ScheduleD/ExpensesSubtotalAmt07525731
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt052131
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052131
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014524
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Patient Funds Payable
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04328
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1110032
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt211702
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/RevenueNotReportedAmt014524
IRS990ScheduleD/RevenueSubtotalAmt07606555
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/TotalBookValueLandBuildingsAmt02578290
IRS990ScheduleD/TotalBookValueSecuritiesAmt0126062
IRS990ScheduleD/TotalExpensesPerForm990Amt07525731
IRS990ScheduleD/TotalLiabilityAmt029379
IRS990ScheduleD/TotalRevenuePerForm990Amt07606555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07621079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07525731
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Key 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/ExplanationTxt4The 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.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,706,904
Liabilities
$2,042,564
Net assets
$3,664,340
Revenue
$7,606,555
Expenses
$7,525,731
Net income
$80,824
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