Civic Intelligence

Prairie Manor Inc.

990 • Fiscal year 2021 • EIN 72-0989575

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 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

68th percentile

0.29x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.22x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

36th percentile

5.8%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$96,583

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

12th percentile

-4.8%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-1.3%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$6,445,941

Down $325,363 (-4.8%) from 2020

Net Assets

Up

$4,558,199

Up $522,722 (+13%) from 2020

Liabilities

Down

$1,887,742

Down $848,085 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin36th percentile

Revenue

Down

$8,412,312

Down $112,206 (-1.3%) from 2020

Expenses

Down

$7,922,360

Down $405,259 (-4.9%) from 2020

Net Income

Up

$489,952

Up $293,053 (+149%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$6,445,941
Liabilities$1,887,742
Net Assets$4,558,199
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$8,412,312
Expenses$7,922,360
Net Income$489,952
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$8,412,312
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$3,077,223$2,577,715▼ $499,508
Land, Buildings, and Equipment, Net$2,179,847$2,228,772▲ $48,925
Accounts Receivable$775,040$869,062▲ $94,022
Savings and Temporary Cash Investments$506,370$511,673▲ $5,303
Investments Other Securities$132,743$168,591▲ $35,848
Prepaid Expenses and Deferred Charges$65,931$70,467▲ $4,536
Inventories for Sale or Use$32,565$18,076▼ $14,489
Total Assets$6,771,304$6,445,941▼ $325,363
Other Assets Total$1,585$1,585→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,026,762$1,194,567▼ $832,195
Accounts Payable and Accrued Expenses$652,252$649,155▼ $3,097
Other Liabilities$56,813$44,020▼ $12,793
Total Liabilities$2,735,827$1,887,742▼ $848,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,035,477$4,558,199▲ $522,722
Total Net Assets Fund Balance$4,035,477$4,558,199▲ $522,722
Total Liabilities and Net Assets / Fund Balance$6,771,304$6,445,941▼ $325,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,779,521$2,810,569$4,590,090
Other Land Buildings$397,120$1,841,300$2,238,420
Land$52,131-$52,131
Other Securities$153,833--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Loretta CrawfordAdministratorFT$96,583$96,583

Board Members and Trustees

NameTitle
Kim RougeauPresident
Jimmie BradleyBoard Member
Kenny SchmidtBoard Member
Mary DuosBoard Member
Nell SoileauBoard Member
Noelie McDanielBoard Member
Roxanne DupreBoard Member
Stacey SoileauBoard Member
Sharon HunleySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Red River RehabTherapy Services1646 Military Hwy, Pineville, LA 71360$809,307
Revenue and Support

Revenue Composition

Contributions and Grants
$469,882
Program Service Revenue
$7,133,242
Investment Income
$13,231
Other Revenue
$795,957
All Other Contributions
$2,135
Change in Net Assets
$489,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,412,312
Revenue Not Reported on Form 990
$32,770
Total Revenue per Audited Statements
$8,445,082
Total Revenue per Form 990
$8,412,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,336,103
Other Expenses$3,586,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,934,642--$3,934,642
Fees for Services Other$1,132,341--$1,132,341
Insurance$510,664--$510,664
All Other Expenses$327,197--$327,197
Payroll Taxes$304,878--$304,878
Depreciation Depletion$269,017--$269,017
Other Expenses$234,559--$234,559
Occupancy$125,843--$125,843
Current Officers, Directors, Trustees, and Key Employees$96,583--$96,583
Interest-$50,661-$50,661
Fees for Services Accounting$27,550--$27,550
Fees for Services Legal$22,475--$22,475
Travel$21,176--$21,176
Advertising$10,395--$10,395
Office Expenses$4,272--$4,272
Total Functional Expenses$7,871,699$50,661$0$7,922,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,922,360
Total Expenses per Audited Statements$7,922,360
Total Expenses per Form 990$7,922,360
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$44,020
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
Loretta Crawford
Title
Administrator
Phone
3375992031
Signed
2021-11-10
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
182

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 - $13,523Billing - $36,823Pharmacy - $21,354Physical Therapy - $282,122Occupational Therapy - $287,701Speech Therapy - $117,376Nursing - $325,123Medical Records - $1,500Dietary - $7,793Lab - $2,301Radiology - $6,663Data Processing - $30,062Total - $1,132,341”

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.

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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/BOYAmt02026762
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01194567
IRS990/NetAssetsOrFundBalancesBOYAmt04035477
IRS990/NetAssetsOrFundBalancesEOYAmt04558199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032770
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04035477
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04558199
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0125843
IRS990/OccupancyGrp/TotalAmt0125843
IRS990/OfficeExpensesGrp/ProgramServicesAmt04272
IRS990/OfficeExpensesGrp/TotalAmt04272
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01585
IRS990/OtherAssetsTotalGrp/EOYAmt01585
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Provider Fees
IRS990/OtherExpensesGrp/Desc1Membership fees and bank chg
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Food and Kitchen Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0325338
IRS990/OtherExpensesGrp/ProgramServicesAmt129545
IRS990/OtherExpensesGrp/ProgramServicesAmt2495224
IRS990/OtherExpensesGrp/ProgramServicesAmt3234559
IRS990/OtherExpensesGrp/TotalAmt0325338
IRS990/OtherExpensesGrp/TotalAmt129545
IRS990/OtherExpensesGrp/TotalAmt2495224
IRS990/OtherExpensesGrp/TotalAmt3234559
IRS990/OtherLiabilitiesGrp/BOYAmt056813
IRS990/OtherLiabilitiesGrp/EOYAmt044020
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Vending machine
IRS990/OtherRevenueMiscGrp/Desc2PPP Loan Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011098
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114359
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2770500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2770500
IRS990/OtherRevenueTotalAmt0795957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03934642
IRS990/OtherSalariesAndWagesGrp/TotalAmt03934642
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0304878
IRS990/PayrollTaxesGrp/TotalAmt0304878
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070467
IRS990/PrincipalOfficerNm0Loretta Crawford
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Nursing Home Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07133242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07133242
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0448645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05558
IRS990/PYOtherExpensesAmt04054473
IRS990/PYOtherRevenueAmt045724
IRS990/PYProgramServiceRevenueAmt08024591
IRS990/PYRevenuesLessExpensesAmt0196899
IRS990/PYSalariesCompEmpBnftPaidAmt04273146
IRS990/PYTotalExpensesAmt08327619
IRS990/PYTotalRevenueAmt08524518
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0489952
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0506370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0511673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0469882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0448645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0960150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05630
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07135377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08024591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07307348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07167243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07525377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037159936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081002
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025457
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt045724
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt051504
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt056361
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt055803
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0234849
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt038120086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07605259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08473236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07321950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07174519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07545122
IRS990ScheduleA/Total509Grp/TotalAmt038120086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07676717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08524518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07387011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07241136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07606555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038435937
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01779521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02810569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04590090
IRS990ScheduleD/ExpensesSubtotalAmt07922360
IRS990ScheduleD/LandGrp/BookValueAmt052131
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052131
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032770
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0397120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01841300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02238420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Patient Funds Payable
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt014758
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1153833
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Goverment and Agency Securities
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt032770
IRS990ScheduleD/RevenueSubtotalAmt08412312
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02228772
IRS990ScheduleD/TotalBookValueSecuritiesAmt0168591
IRS990ScheduleD/TotalExpensesPerForm990Amt07922360
IRS990ScheduleD/TotalLiabilityAmt044020
IRS990ScheduleD/TotalRevenuePerForm990Amt08412312
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08445082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07922360
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 - $13,523Billing - $36,823Pharmacy - $21,354Physical Therapy - $282,122Occupational Therapy - $287,701Speech Therapy - $117,376Nursing - $325,123Medical Records - $1,500Dietary - $7,793Lab - $2,301Radiology - $6,663Data Processing - $30,062Total - $1,132,341
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,445,941
Liabilities
$1,887,742
Net assets
$4,558,199
Revenue
$8,412,312
Expenses
$7,922,360
Net income
$489,952
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