Civic Intelligence

Prairie Manor Inc.

990 • Fiscal year 2020 • EIN 72-0989575

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 08, 2021

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

70th percentile

0.40x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.32x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

44th percentile

2.3%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$122,199

Higher top officer pay than 50% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$6,771,304

Up $990,591 (+17%) from 2019

Net Assets

Up

$4,035,477

Up $196,899 (+5.1%) from 2019

Liabilities

Up

$2,735,827

Up $793,692 (+41%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Up

$8,524,518

Up $1,137,507 (+15%) from 2019

Expenses

Up

$8,327,619

Up $1,085,991 (+15%) from 2019

Net Income

Up

$196,899

Up $51,516 (+35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$6,771,304
Liabilities$2,735,827
Net Assets$4,035,477
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$8,524,518
Expenses$8,327,619
Net Income$196,899
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 8, 2021
Return Version
2019v5.1
Gross Receipts
$8,524,518
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
Cash and Non-Interest-Bearing Accounts$1,600,747$3,077,223▲ $1,476,476
Land, Buildings, and Equipment, Net$2,298,938$2,179,847▼ $119,091
Accounts Receivable$1,149,897$775,040▼ $374,857
Savings and Temporary Cash Investments$499,994$506,370▲ $6,376
Investments Other Securities$139,493$132,743▼ $6,750
Prepaid Expenses and Deferred Charges$66,618$65,931▼ $687
Inventories for Sale or Use$23,441$32,565▲ $9,124
Total Assets$5,780,713$6,771,304▲ $990,591
Other Assets Total$1,585$1,585→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,315,572$2,026,762▲ $711,190
Accounts Payable and Accrued Expenses$601,572$652,252▲ $50,680
Other Liabilities$24,991$56,813▲ $31,822
Total Liabilities$1,942,135$2,735,827▲ $793,692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,838,578$4,035,477▲ $196,899
Total Net Assets Fund Balance$3,838,578$4,035,477▲ $196,899
Total Liabilities and Net Assets / Fund Balance$5,780,713$6,771,304▲ $990,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,782,865$2,702,333$4,485,198
Equipment$353,814$1,594,020$1,947,834
Other Land Buildings$-8,963$113,008$104,045
Land$52,131-$52,131
Other Securities$13,443--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loretta CrawfordAdministratorFT$113,935$8,264$122,199

Board Members and Trustees

NameTitle
Terry ArdoinPresident
Kim RougeauVice President
Jimmie BradleyBoard Member
Kenny SchmidtBoard 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$930,856
Revenue and Support

Revenue Composition

Contributions and Grants
$448,645
Program Service Revenue
$8,024,591
Investment Income
$5,558
Other Revenue
$45,724
All Other Contributions
$2,495
Change in Net Assets
$196,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,524,518
Total Revenue per Audited Statements
$8,524,518
Total Revenue per Form 990
$8,524,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,273,146
Other Expenses$4,054,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,845,393--$3,845,393
All Other Expenses$594,058--$594,058
Insurance$504,299--$504,299
Payroll Taxes$305,554--$305,554
Other Expenses$266,553--$266,553
Depreciation Depletion$247,230--$247,230
Fees for Services Other$196,009--$196,009
Occupancy$145,009--$145,009
Current Officers, Directors, Trustees, and Key Employees$122,199--$122,199
Interest-$53,047-$53,047
Travel$21,001--$21,001
Advertising$11,173--$11,173
Office Expenses$3,536--$3,536
Total Functional Expenses$8,274,572$53,047$0$8,327,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,327,619
Total Expenses per Audited Statements$8,327,619
Total Expenses per Form 990$8,327,619
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$56,813
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 35% controlled entity
No
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
Lorretta Crawford
Title
Administrator
Phone
3375992031
Signed
2021-02-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Loretta Crawford
Formed
1986
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
165
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 - $35,555Billing - $32,016Pharmacy - $22,715Physical Therapy - $361,650Occupational Therapy - $370,787Speech Therapy - $180,431Nursing - $120,367Medical Records - $1,500Dietary - $9,383Lab - $3,861Radiology - $7,968Total - $1,146,503”

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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01315572
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02026762
IRS990/NetAssetsOrFundBalancesBOYAmt03838578
IRS990/NetAssetsOrFundBalancesEOYAmt04035477
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03838578
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04035477
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0145009
IRS990/OccupancyGrp/TotalAmt0145009
IRS990/OfficeExpensesGrp/ProgramServicesAmt03536
IRS990/OfficeExpensesGrp/TotalAmt03536
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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/ProgramServicesAmt0404281
IRS990/OtherExpensesGrp/ProgramServicesAmt11122525
IRS990/OtherExpensesGrp/ProgramServicesAmt2485752
IRS990/OtherExpensesGrp/ProgramServicesAmt3266553
IRS990/OtherExpensesGrp/TotalAmt0404281
IRS990/OtherExpensesGrp/TotalAmt11122525
IRS990/OtherExpensesGrp/TotalAmt2485752
IRS990/OtherExpensesGrp/TotalAmt3266553
IRS990/OtherLiabilitiesGrp/BOYAmt024991
IRS990/OtherLiabilitiesGrp/EOYAmt056813
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Vending machine
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028941
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028941
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116783
IRS990/OtherRevenueTotalAmt045724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03845393
IRS990/OtherSalariesAndWagesGrp/TotalAmt03845393
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0305554
IRS990/PayrollTaxesGrp/TotalAmt0305554
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065931
IRS990/PrincipalOfficerNm0Loretta Crawford
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Nursing Home Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08024591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08024591
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014602
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013557
IRS990/PYOtherExpensesAmt03548815
IRS990/PYOtherRevenueAmt051504
IRS990/PYProgramServiceRevenueAmt07307348
IRS990/PYRevenuesLessExpensesAmt0145383
IRS990/PYSalariesCompEmpBnftPaidAmt03692813
IRS990/PYTotalExpensesAmt07241628
IRS990/PYTotalRevenueAmt07387011
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0196899
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0499994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0506370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0448645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0499293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08510
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08024591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07307348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07167243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07525377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07643320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037667879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043511
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt045724
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt051504
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt056361
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt055803
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt059654
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0269046
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt038167172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08473236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07321950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07174519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07545122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07652345
IRS990ScheduleA/Total509Grp/TotalAmt038167172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08524518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07387011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07241136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07606555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07720509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038479729
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01782865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02702333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04485198
IRS990ScheduleD/EquipmentGrp/BookValueAmt0353814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01594020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01947834
IRS990ScheduleD/ExpensesSubtotalAmt08327619
IRS990ScheduleD/LandGrp/BookValueAmt052131
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052131
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-8963
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Patient Funds Payable
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04330
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1114970
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt213443
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/RevenueSubtotalAmt08524518
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02179847
IRS990ScheduleD/TotalBookValueSecuritiesAmt0132743
IRS990ScheduleD/TotalExpensesPerForm990Amt08327619
IRS990ScheduleD/TotalLiabilityAmt056813
IRS990ScheduleD/TotalRevenuePerForm990Amt08524518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08524518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08327619
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 - $35,555Billing - $32,016Pharmacy - $22,715Physical Therapy - $361,650Occupational Therapy - $370,787Speech Therapy - $180,431Nursing - $120,367Medical Records - $1,500Dietary - $9,383Lab - $3,861Radiology - $7,968Total - $1,146,503
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,771,304
Liabilities
$2,735,827
Net assets
$4,035,477
Revenue
$8,524,518
Expenses
$8,327,619
Net income
$196,899
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