Civic Intelligence

Cordell Christian Home Incorporated

EIN 73-0720109 • 501(c)3 • Cordell, OK

Profile

NURSING CARE FACILITY

1400 North CollegeCordell, OK 73632

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

5th percentile

-37%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$600,267

Down $358,858 (-37%) from 2021

Liabilities

Down

$0

Down $275,077 (-100%) from 2021

Net Assets

Down

$600,267

Down $83,781 (-12%) from 2021

Operations
Liabilities / Revenue20th percentileNet Margin20th percentile

Revenue

Down

$698,180

Down $2,366,504 (-77%) from 2021

Expenses

Down

$781,961

Down $2,646,660 (-77%) from 2021

Net Income

Up

-$83,781

Up $280,156 (+77%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $953,897Liabilities 2011: $461,280Net Assets 2011: $492,6172011Assets 2012: $893,113Liabilities 2012: $448,753Net Assets 2012: $444,3602012Assets 2013: $909,460Liabilities 2013: $475,867Net Assets 2013: $433,5932013Assets 2014: $841,315Liabilities 2014: $471,259Net Assets 2014: $370,0562014Assets 2015: $764,643Liabilities 2015: $322,084Net Assets 2015: $442,5592015Assets 2016: $900,505Liabilities 2016: $351,552Net Assets 2016: $548,9532016Assets 2017: $935,786Liabilities 2017: $266,449Net Assets 2017: $669,3372017Assets 2018: $1,173,992Liabilities 2018: $734,931Net Assets 2018: $439,0612018Assets 2019: $1,108,293Liabilities 2019: $515,946Net Assets 2019: $592,3472019Assets 2020: $1,321,874Liabilities 2020: $273,889Net Assets 2020: $1,047,9852020Assets 2021: $959,125Liabilities 2021: $275,077Net Assets 2021: $684,0482021Assets 2022: $600,267Liabilities 2022: $0Net Assets 2022: $600,2672022

Highlighted filing

2022

Assets$600,267
Liabilities$0
Net Assets$600,267
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,755,490Expenses 2011: $3,665,674Net Income 2011: $89,8162011Revenue 2012: $3,271,261Expenses 2012: $3,319,518Net Income 2012: -$48,2572012Expenses 2013: $3,358,2002013Revenue 2014: $2,931,616Expenses 2014: $2,995,153Net Income 2014: -$63,5372014Revenue 2015: $3,037,944Expenses 2015: $2,965,441Net Income 2015: $72,5032015Revenue 2016: $3,219,505Expenses 2016: $3,113,111Net Income 2016: $106,3942016Revenue 2017: $3,314,609Expenses 2017: $3,194,225Net Income 2017: $120,3842017Revenue 2018: $2,816,117Expenses 2018: $3,046,393Net Income 2018: -$230,2762018Revenue 2019: $3,269,681Expenses 2019: $3,116,395Net Income 2019: $153,2862019Revenue 2020: $3,705,948Expenses 2020: $3,250,310Net Income 2020: $455,6382020Revenue 2021: $3,064,684Expenses 2021: $3,428,621Net Income 2021: -$363,9372021Revenue 2022: $698,180Expenses 2022: $781,961Net Income 2022: -$83,7812022

Highlighted filing

2022

Revenue$698,180
Expenses$781,961
Net Income-$83,781
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$600,267
Liabilities
$0
Net assets
$600,267
Revenue
$698,180
Expenses
$781,961
Net income
-$83,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.70$0.78$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.28$0.68$3.06$3.43$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.27$1.05$3.71$3.25$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.52$0.59$3.27$3.12$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.73$0.44$2.82$3.05$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.27$0.67$3.31$3.19$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.35$0.55$3.22$3.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.32$0.44$3.04$2.97$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.47$0.37$2.93$3.00$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.48$0.43$3.36
2012Summary only. Only limited summary data is available for this year.$0.89$0.45$0.44$3.27$3.32$0.05
2011Summary only. Only limited summary data is available for this year.$0.95$0.46$0.49$3.76$3.67$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 1, 2022
Return Version
2021v4.0
Gross Receipts
$1,212,959
Mission and Program Overview

Mission

NURSING CARE FACILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,028,045$1,028,045→ $0
Land, Buildings, and Equipment, Net$557,527$0▼ $557,527
Cash and Non-Interest-Bearing Accounts$62,710$545,946▲ $483,236
Accounts Receivable$212,642$126,115▼ $86,527
Inventories for Sale or Use$73,177$0▼ $73,177
Prepaid Expenses and Deferred Charges$38,046$0▼ $38,046
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Other Notes and Loans Receivable, Net$15,023$-71,794▼ $86,817
Rtn Earn Endowment Incm Other Fnds$-343,997$-427,778▼ $83,781
Total Assets$959,125$600,267▼ $358,858
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$250,000--
Unsecured Notes Loans Payable$25,077--
Total Liabilities$275,077$0▼ $275,077
Net Assets / Fund Balance
Total Net Assets Fund Balance$684,048$600,267▼ $83,781
Total Liabilities and Net Assets / Fund Balance$959,125$600,267▼ $358,858
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jimmy PierceyPresident & CEO
Jack CorbettVice President
Bruce MayfieldDirector
Ken JonesDirector
Marla Ellis HarperDirector
Ron PutmanDirector
Phyllis MartinSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$445,031
Investment Income
$205,230
Other Revenue
$47,919
Change in Net Assets
$-83,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,811
Other Expenses$369,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,451$35,942-$285,393
Other Employee Benefits$103,621--$103,621
Office Expenses$84,513--$84,513
Insurance$62,870--$62,870
Depreciation Depletion$47,566--$47,566
Occupancy$26,110--$26,110
All Other Expenses$24,582--$24,582
Payroll Taxes$20,800$2,997-$23,797
Other Expenses$23,237--$23,237
Advertising$3,555--$3,555
Interest$1,335--$1,335
Total Functional Expenses$743,022$38,939$0$781,961
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Year end questionaires.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of Directors reviews all salaries and wages.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cordell Christian Home Incorporated
EIN
73-0720109
Phone
5808323371
Address
1400 NORTH COLLEGE, CORDELL, OK 73632

Signing Officer

Name
Gail Wilcox
Title
Administrator
Signed
2022-12-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
91

Preparer

Firm
Rsmeacham Cpas & Advisors
Address
801 FRISCO AVE, CLINTON, OK 73601
Preparer
Dacia Stratton Phillips
Phone
5803231766
Raw XML AppendixShowing 400 of 436 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/BOYAmt0250000
IRS990/AccountsReceivableGrp/BOYAmt0212642
IRS990/AccountsReceivableGrp/EOYAmt0126115
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NURSING CARE FACILITY
IRS990/AdvertisingGrp/ProgramServicesAmt03555
IRS990/AdvertisingGrp/TotalAmt03555
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024582
IRS990/AllOtherExpensesGrp/TotalAmt024582
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JACKIE DOBBS
IRS990/BooksInCareOfDetail/PhoneNum05808323371
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 NORTH COLLEGE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORDELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073632
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062710
IRS990/CashNonInterestBearingGrp/EOYAmt0545946
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NONE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0205230
IRS990/CYOtherExpensesAmt0369150
IRS990/CYOtherRevenueAmt047919
IRS990/CYProgramServiceRevenueAmt0445031
IRS990/CYRevenuesLessExpensesAmt0-83781
IRS990/CYSalariesCompEmpBnftPaidAmt0412811
IRS990/CYTotalExpensesAmt0781961
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0698180
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047566
IRS990/DepreciationDepletionGrp/TotalAmt047566
IRS990/Desc0CHARITABLE NURSING CARE FACILITY FOR RESIDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt091
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0743022
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JIMMY PIERCEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARLA ELLIS HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK CORBETT
IRS990/Form990PartVIISectionAGrp/PersonNm4RON PUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PHYLLIS MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0205221
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0720000
IRS990/GrossReceiptsAmt01212959
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt062870
IRS990/InsuranceGrp/TotalAmt062870
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01335
IRS990/InterestGrp/TotalAmt01335
IRS990/InventoriesForSaleOrUseGrp/BOYAmt073177
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0557527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0514779
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0NURSING CARE FACILITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0684048
IRS990/NetAssetsOrFundBalancesEOYAmt0600267
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0205221
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0205221
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026110
IRS990/OccupancyGrp/TotalAmt026110
IRS990/OfficeExpensesGrp/ProgramServicesAmt084513
IRS990/OfficeExpensesGrp/TotalAmt084513
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103621
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2Professional fees
IRS990/OtherExpensesGrp/Desc3Equipment repairs
IRS990/OtherExpensesGrp/ProgramServicesAmt036327
IRS990/OtherExpensesGrp/ProgramServicesAmt135517
IRS990/OtherExpensesGrp/ProgramServicesAmt223538
IRS990/OtherExpensesGrp/ProgramServicesAmt323237
IRS990/OtherExpensesGrp/TotalAmt036327
IRS990/OtherExpensesGrp/TotalAmt135517
IRS990/OtherExpensesGrp/TotalAmt223538
IRS990/OtherExpensesGrp/TotalAmt323237
IRS990/OtherRevenueMiscGrp/Desc0GUEST & EMPLOYEE MEALS
IRS990/OtherRevenueMiscGrp/Desc1OIL & GAS PRODUCTION
IRS990/OtherRevenueMiscGrp/Desc2OTHER RELATED INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03784
IRS990/OtherRevenueMiscGrp/ExclusionAmt119378
IRS990/OtherRevenueMiscGrp/ExclusionAmt224757
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt224757
IRS990/OtherRevenueTotalAmt047919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249451
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285393
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015023
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0-71794
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02997
IRS990/PayrollTaxesGrp/ProgramServicesAmt020800
IRS990/PayrollTaxesGrp/TotalAmt023797
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01028045
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01028045
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1364501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1364501
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0282
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01172062
IRS990/PYOtherRevenueAmt0108656
IRS990/PYProgramServiceRevenueAmt02953296
IRS990/PYRevenuesLessExpensesAmt0-363937
IRS990/PYSalariesCompEmpBnftPaidAmt02256559
IRS990/PYTotalExpensesAmt03428621
IRS990/PYTotalRevenueAmt03064684
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-83781
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-343997
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-427778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036746
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0364501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02953296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03642788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02786293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02696817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012443695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05402
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0108581
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt058247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt066979
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0114342
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0348149
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97250
IRS990ScheduleA/PublicSupportPY509Pct00.97290
IRS990ScheduleA/PublicSupportTotal509Amt012480441
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0364501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02955746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03647408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02811414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02701372
IRS990ScheduleA/Total509Grp/TotalAmt012480441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0364510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03064609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03705948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02882808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02816117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012833992
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Year end questionaires.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors reviews all salaries and wages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0959125
IRS990/TotalAssetsEOYAmt0600267
IRS990/TotalAssetsGrp/BOYAmt0959125
IRS990/TotalAssetsGrp/EOYAmt0600267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0743022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0781961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0275077
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0275077
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0684048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0600267
IRS990/TotalProgramServiceExpensesAmt0743022
IRS990/TotalProgramServiceRevenueAmt0445031
IRS990/TotalRevenueGrp/ExclusionAmt047928
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0650252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0698180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0959125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0600267
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025077
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01400 NORTH COLLEGE
IRS990/USAddress/CityNm0CORDELL
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073632
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.