Civic Intelligence

Prairie Manor Inc.

990 • Fiscal year 2018 • EIN 72-0989575

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 28, 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

0.35x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.28x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$100,699

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-4.8%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$5,689,221

Down $17,683 (-0.3%) from 2017

Net Assets

Up

$3,693,195

Up $28,855 (+0.8%) from 2017

Liabilities

Down

$1,996,026

Down $46,538 (-2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin40th percentile

Revenue

Down

$7,241,136

Down $365,419 (-4.8%) from 2017

Expenses

Down

$7,212,281

Down $313,450 (-4.2%) from 2017

Net Income

Down

$28,855

Down $51,969 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$5,689,221
Liabilities$1,996,026
Net Assets$3,693,195
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$7,241,136
Expenses$7,212,281
Net Income$28,855
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 28, 2018
Return Version
2017v2.2
Gross Receipts
$7,241,136
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$2,578,290$2,457,757▼ $120,533
Cash and Non-Interest-Bearing Accounts$1,044,367$1,402,867▲ $358,500
Accounts Receivable$1,248,477$1,111,999▼ $136,478
Savings and Temporary Cash Investments$621,624$495,996▼ $125,628
Investments Other Securities$126,062$131,548▲ $5,486
Prepaid Expenses and Deferred Charges$63,077$61,296▼ $1,781
Inventories for Sale or Use$23,422$26,173▲ $2,751
Total Assets$5,706,904$5,689,221▼ $17,683
Other Assets Total$1,585$1,585→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,426,915$1,372,390▼ $54,525
Accounts Payable and Accrued Expenses$586,270$593,057▲ $6,787
Other Liabilities$29,379$30,579▲ $1,200
Total Liabilities$2,042,564$1,996,026▼ $46,538
Net Assets / Fund Balance
Unrestricted Net Assets$3,664,340$3,693,195▲ $28,855
Total Net Assets Fund Balance$3,664,340$3,693,195▲ $28,855
Total Liabilities and Net Assets / Fund Balance$5,706,904$5,689,221▼ $17,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,010,285$2,454,492$4,464,777
Equipment$342,127$1,412,430$1,754,557
Other Land Buildings$53,214$50,831$104,045
Land$52,131-$52,131
Other Securities$11,258--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra BookAdministratorFT$96,970$3,729$100,699

Board Members and Trustees

NameTitle
Glen HoldenPresident
Terry ArdoinVice President
Jimmie BradleyBoard Member
Kim RougeauBoard Member
Mary DuosBoard 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$969,143
Revenue and Support

Revenue Composition

Contributions and Grants
$7,276
Program Service Revenue
$7,167,243
Investment Income
$10,256
Other Revenue
$56,361
All Other Contributions
$7,276
Change in Net Assets
$28,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,241,136
Total Revenue per Audited Statements
$7,241,136
Total Revenue per Form 990
$7,241,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,667,896
Other Expenses$3,544,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,319,474--$3,319,474
Fees for Services Other$1,122,264--$1,122,264
Insurance$502,838--$502,838
All Other Expenses$276,448--$276,448
Depreciation Depletion$252,994--$252,994
Payroll Taxes$251,452--$251,452
Other Expenses$250,467--$250,467
Occupancy$156,453--$156,453
Current Officers, Directors, Trustees, and Key Employees$96,970--$96,970
Interest-$57,830-$57,830
Information Technology$29,642--$29,642
Fees for Services Accounting$22,835--$22,835
Travel$22,519--$22,519
Advertising$22,169--$22,169
Office Expenses$2,732--$2,732
Total Functional Expenses$7,154,451$57,830$0$7,212,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,212,281
Total Expenses per Audited Statements$7,212,281
Total Expenses per Form 990$7,212,281
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Patient Funds Payable$30,579
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
2018-12-28
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
175
Volunteers
5

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”

Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0586270
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0593057
IRS990/AccountsReceivableGrp/BOYAmt01248477
IRS990/AccountsReceivableGrp/EOYAmt01111999
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To serve the community and provide a high quality, well rounded, individualized plan of care for each resident.
IRS990/AdvertisingGrp/ProgramServicesAmt022169
IRS990/AdvertisingGrp/TotalAmt022169
IRS990/AllOtherContributionsAmt07276
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0276448
IRS990/AllOtherExpensesGrp/TotalAmt0276448
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Sandra Book
IRS990/BooksInCareOfDetail/PhoneNum03375992031
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pine Prairie
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070576
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01044367
IRS990/CashNonInterestBearingGrp/EOYAmt01402867
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096970
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096970
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0969143
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01646 Military Hwy
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Pineville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd071360
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Red River Rehab
IRS990/ContractorCompensationGrp/ServicesDesc0Therapy Services
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07276
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010256
IRS990/CYOtherExpensesAmt03544385
IRS990/CYOtherRevenueAmt056361
IRS990/CYProgramServiceRevenueAmt07167243
IRS990/CYRevenuesLessExpensesAmt028855
IRS990/CYSalariesCompEmpBnftPaidAmt03667896
IRS990/CYTotalExpensesAmt07212281
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07241136
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0252994
IRS990/DepreciationDepletionGrp/TotalAmt0252994
IRS990/Desc0Nursing services rendered in a 100 bed nursing home.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0175
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07154451
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022835
IRS990/FeesForServicesAccountingGrp/TotalAmt022835
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01122264
IRS990/FeesForServicesOtherGrp/TotalAmt01122264
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt93729
IRS990/Form990PartVIISectionAGrp/PersonNm0Glen Holden
IRS990/Form990PartVIISectionAGrp/PersonNm1Terry Ardoin
IRS990/Form990PartVIISectionAGrp/PersonNm2Sharon Hunley
IRS990/Form990PartVIISectionAGrp/PersonNm3Jimmie Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Duos
IRS990/Form990PartVIISectionAGrp/PersonNm5Nell Soileau
IRS990/Form990PartVIISectionAGrp/PersonNm6Kim Rougeau
IRS990/Form990PartVIISectionAGrp/PersonNm7Roxanne Dupre
IRS990/Form990PartVIISectionAGrp/PersonNm8Noelie McDaniel
IRS990/Form990PartVIISectionAGrp/PersonNm9Sandra Book
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt996970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Administrator
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07241136
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt029642
IRS990/InformationTechnologyGrp/TotalAmt029642
IRS990/InsuranceGrp/ProgramServicesAmt0502838
IRS990/InsuranceGrp/TotalAmt0502838
IRS990/InterestGrp/ManagementAndGeneralAmt057830
IRS990/InterestGrp/TotalAmt057830
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023422
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026173
IRS990/InvestmentIncomeGrp/ExclusionAmt010256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010256
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0126062
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0131548
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03917753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02578290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02457757
IRS990/LandBldgEquipCostOrOtherBssAmt06375510
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/BOYAmt01426915
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01372390
IRS990/NetAssetsOrFundBalancesBOYAmt03664340
IRS990/NetAssetsOrFundBalancesEOYAmt03693195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0156453
IRS990/OccupancyGrp/TotalAmt0156453
IRS990/OfficeExpensesGrp/ProgramServicesAmt02732
IRS990/OfficeExpensesGrp/TotalAmt02732
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/ProgramServicesAmt0384990
IRS990/OtherExpensesGrp/ProgramServicesAmt133079
IRS990/OtherExpensesGrp/ProgramServicesAmt2407125
IRS990/OtherExpensesGrp/ProgramServicesAmt3250467
IRS990/OtherExpensesGrp/TotalAmt0384990
IRS990/OtherExpensesGrp/TotalAmt133079
IRS990/OtherExpensesGrp/TotalAmt2407125
IRS990/OtherExpensesGrp/TotalAmt3250467
IRS990/OtherLiabilitiesGrp/BOYAmt029379
IRS990/OtherLiabilitiesGrp/EOYAmt030579
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Vending Machine Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038471
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117890
IRS990/OtherRevenueTotalAmt056361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03319474
IRS990/OtherSalariesAndWagesGrp/TotalAmt03319474
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0251452
IRS990/PayrollTaxesGrp/TotalAmt0251452
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061296
IRS990/PrincipalOfficerNm0Sandra Book
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Nursing Home Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07167243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07167243
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019745
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05630
IRS990/PYOtherExpensesAmt03758959
IRS990/PYOtherRevenueAmt055803
IRS990/PYProgramServiceRevenueAmt07525377
IRS990/PYRevenuesLessExpensesAmt080824
IRS990/PYSalariesCompEmpBnftPaidAmt03766772
IRS990/PYTotalExpensesAmt07525731
IRS990/PYTotalRevenueAmt07606555
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028855
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0621624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0495996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021768
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07167243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07525377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07643320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07195738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06943662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036475340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057845
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt056361
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt055803
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt059654
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt063748
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt051209
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0286775
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal509Amt036539797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07174519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07545122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07652345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07201744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06966067
IRS990ScheduleA/Total509Grp/TotalAmt036539797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07241136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07606555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07720509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07277173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07039044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036884417
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02010285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02454492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04464777
IRS990ScheduleD/EquipmentGrp/BookValueAmt0342127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01412430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01754557
IRS990ScheduleD/ExpensesSubtotalAmt07212281
IRS990ScheduleD/LandGrp/BookValueAmt052131
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052131
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053214
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Patient Funds Payable
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04330
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1115960
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt211258
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/RevenueSubtotalAmt07241136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02457757
IRS990ScheduleD/TotalBookValueSecuritiesAmt0131548
IRS990ScheduleD/TotalExpensesPerForm990Amt07212281
IRS990ScheduleD/TotalLiabilityAmt030579
IRS990ScheduleD/TotalRevenuePerForm990Amt07241136
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07241136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07212281
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Included 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,689,221
Liabilities
$1,996,026
Net assets
$3,693,195
Revenue
$7,241,136
Expenses
$7,212,281
Net income
$28,855
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