Civic Intelligence

Prairie Manor Inc.

990 • Fiscal year 2022 • EIN 72-0989575

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 16, 2023

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

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.24x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

29th percentile

-1.4%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$94,664

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

44th percentile

-1.0%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-2.7%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$6,379,993

Down $65,948 (-1.0%) from 2021

Net Assets

Down

$4,428,358

Down $129,841 (-2.8%) from 2021

Liabilities

Up

$1,951,635

Up $63,893 (+3.4%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Down

$8,187,468

Down $224,844 (-2.7%) from 2021

Expenses

Up

$8,299,660

Up $377,300 (+4.8%) from 2021

Net Income

Down

-$112,192

Down $602,144 (-123%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$6,379,993
Liabilities$1,951,635
Net Assets$4,428,358
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$8,187,468
Expenses$8,299,660
Net Income-$112,192
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 16, 2023
Return Version
2021v4.2
Gross Receipts
$8,187,468
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$2,577,715$2,529,786▼ $47,929
Land, Buildings, and Equipment, Net$2,228,772$2,105,264▼ $123,508
Accounts Receivable$869,062$963,221▲ $94,159
Savings and Temporary Cash Investments$511,673$513,890▲ $2,217
Investments Other Securities$168,591$158,149▼ $10,442
Prepaid Expenses and Deferred Charges$70,467$61,938▼ $8,529
Inventories for Sale or Use$18,076$46,160▲ $28,084
Total Assets$6,445,941$6,379,993▼ $65,948
Other Assets Total$1,585$1,585→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,194,567$1,130,278▼ $64,289
Accounts Payable and Accrued Expenses$649,155$777,379▲ $128,224
Other Liabilities$44,020$43,978▼ $42
Total Liabilities$1,887,742$1,951,635▲ $63,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,558,199$4,428,358▼ $129,841
Total Net Assets Fund Balance$4,558,199$4,428,358▼ $129,841
Total Liabilities and Net Assets / Fund Balance$6,445,941$6,379,993▼ $65,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,665,840$2,933,378$4,599,218
Other Land Buildings$387,293$1,982,765$2,370,058
Land$52,131-$52,131
Other Securities$146,310--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Loretta CrawfordAdministratorFT$94,664$94,664

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
Revenue and Support

Revenue Composition

Contributions and Grants
$682,564
Program Service Revenue
$7,429,721
Investment Income
$12,921
Other Revenue
$62,262
All Other Contributions
$8,256
Change in Net Assets
$-112,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,187,468
Revenue Not Reported on Form 990
$-12,921
Total Revenue per Audited Statements
$8,174,547
Total Revenue per Form 990
$8,187,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,571,415
Other Expenses$3,728,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,166,789--$4,166,789
Fees for Services Other$1,329,958--$1,329,958
Insurance$532,078--$532,078
Payroll Taxes$309,962--$309,962
Depreciation Depletion$264,274--$264,274
All Other Expenses$260,440--$260,440
Other Expenses$243,865--$243,865
Occupancy$164,154--$164,154
Current Officers, Directors, Trustees, and Key Employees$94,664--$94,664
Interest-$48,067-$48,067
Fees for Services Accounting$30,630--$30,630
Travel$25,010--$25,010
Fees for Services Legal$10,261--$10,261
Advertising$6,030--$6,030
Office Expenses$4,730--$4,730
Total Functional Expenses$8,251,593$48,067$0$8,299,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,299,660
Total Expenses per Audited Statements$8,299,660
Total Expenses per Form 990$8,299,660
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$43,978
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
2023-01-16
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
146

Preparer

Firm
Steven M DeRouen & Associates LLC
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”

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IRS990/OccupancyGrp/TotalAmt0164154
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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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/ProgramServicesAmt0337008
IRS990/OtherExpensesGrp/ProgramServicesAmt129193
IRS990/OtherExpensesGrp/ProgramServicesAmt2442547
IRS990/OtherExpensesGrp/ProgramServicesAmt3243865
IRS990/OtherExpensesGrp/TotalAmt0337008
IRS990/OtherExpensesGrp/TotalAmt129193
IRS990/OtherExpensesGrp/TotalAmt2442547
IRS990/OtherExpensesGrp/TotalAmt3243865
IRS990/OtherLiabilitiesGrp/BOYAmt044020
IRS990/OtherLiabilitiesGrp/EOYAmt043978
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Vending machine
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047754
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114508
IRS990/OtherRevenueTotalAmt062262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04166789
IRS990/OtherSalariesAndWagesGrp/TotalAmt04166789
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0309962
IRS990/PayrollTaxesGrp/TotalAmt0309962
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061938
IRS990/PrincipalOfficerNm0Loretta Crawford
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Nursing Home Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07429721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07429721
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0469882
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013231
IRS990/PYOtherExpensesAmt03586257
IRS990/PYOtherRevenueAmt0795957
IRS990/PYProgramServiceRevenueAmt07133242
IRS990/PYRevenuesLessExpensesAmt0489952
IRS990/PYSalariesCompEmpBnftPaidAmt04336103
IRS990/PYTotalExpensesAmt07922360
IRS990/PYTotalRevenueAmt08412312
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-112192
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0511673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0513890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0682564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0469882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0448645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01622969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-4728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010256
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07429721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07135377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08024591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07307348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07167243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037064280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-4728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070644
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt062626
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025457
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt045724
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt051504
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt056361
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0241672
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt038687249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08112285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07605259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08473236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07321950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07174519
IRS990ScheduleA/Total509Grp/TotalAmt038687249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08170183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07676717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08524518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07387011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07241136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038999565
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01665840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02933378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04599218
IRS990ScheduleD/ExpensesSubtotalAmt08299660
IRS990ScheduleD/LandGrp/BookValueAmt052131
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052131
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12921
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0387293
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01982765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02370058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Patient Funds Payable
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt011839
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1146310
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Goverment and Agency Securities
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-12921
IRS990ScheduleD/RevenueSubtotalAmt08187468
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02105264
IRS990ScheduleD/TotalBookValueSecuritiesAmt0158149
IRS990ScheduleD/TotalExpensesPerForm990Amt08299660
IRS990ScheduleD/TotalLiabilityAmt043978
IRS990ScheduleD/TotalRevenuePerForm990Amt08187468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08174547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08299660
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
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06445941
IRS990/TotalAssetsEOYAmt06379993
IRS990/TotalAssetsGrp/BOYAmt06445941
IRS990/TotalAssetsGrp/EOYAmt06379993
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0682564
IRS990/TotalEmployeeCnt0146

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,379,993
Liabilities
$1,951,635
Net assets
$4,428,358
Revenue
$8,187,468
Expenses
$8,299,660
Net income
-$112,192
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