Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 81-2659827 • 501(c)3 • Dodge City, KS
Profile
The organization owns and operates a nursing facility for the elderly and disabled.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$2,398,149
Up $57,292 (+2.4%) from 2023
Liabilities
Up$872,337
Up $5,491 (+0.6%) from 2023
Net Assets
Up$1,525,812
Up $51,801 (+3.5%) from 2023
Revenue
Down$3,886,180
Down $244,761 (-5.9%) from 2023
Expenses
Down$3,834,379
Down $291,345 (-7.1%) from 2023
Net Income
Up$51,801
Up $46,584 (+893%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization owns and operates a nursing facility for the elderly and disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,173,072 | $1,134,671 | ▼ $38,401 |
| Accounts Receivable | $231,571 | $347,901 | ▲ $116,330 |
| Cash and Non-Interest-Bearing Accounts | $184,861 | $211,341 | ▲ $26,480 |
| Intangible Assets | $102,022 | $90,471 | ▼ $11,551 |
| Savings and Temporary Cash Investments | $47,902 | $35,701 | ▼ $12,201 |
| Prepaid Expenses and Deferred Charges | $56,040 | $32,594 | ▼ $23,446 |
| Total Assets | $2,340,857 | $2,398,149 | ▲ $57,292 |
| Other Assets Total | $545,389 | $545,470 | ▲ $81 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $484,039 | $453,305 | ▼ $30,734 |
| Accounts Payable and Accrued Expenses | $356,134 | $392,360 | ▲ $36,226 |
| Other Liabilities | $26,673 | $26,672 | ▼ $1 |
| Total Liabilities | $866,846 | $872,337 | ▲ $5,491 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,474,011 | $1,525,812 | ▲ $51,801 |
| Total Net Assets Fund Balance | $1,474,011 | $1,525,812 | ▲ $51,801 |
| Total Liabilities and Net Assets / Fund Balance | $2,340,857 | $2,398,149 | ▲ $57,292 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,038,718 | $243,845 | $1,282,563 |
| Equipment | $71,953 | $206,745 | $278,698 |
| Land | $24,000 | - | $24,000 |
| Other Assets Org | $337,701 | - | - |
| Name | Title |
|---|---|
| Debbie Allen | Board Chair |
| Julie Pinkerton | Vice Chair |
| Karla Lees | Member |
| Mark Mingenback | Member |
| Kurt Lampe | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Grace Team LLC | Management Services | 2813 SW WESTPORT PLAZA STE 107, Topeka, KS 66614 | $206,124 |
| Cash-wa Distribution | Food Vendor | PO BOX 309, Kearney, NE 68848-0309 | $152,285 |
| Cornerstone Employment Solutions INC | Staffing Agency | 2310 ANDERSON AVENUE, Manhattan, KS 66502 | $146,455 |
| Back Office Staffing Solutions | Staffing Agency | PO BOX 206773, Dallas, TX 75320 | $100,590 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,135,333 |
| Other Expenses | $1,699,046 |
| Total Fundraising Expense | $26,977 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,487,914 | $254,871 | $17,935 | $1,760,720 |
| Fees for Services Other | $732,552 | $242,027 | - | $974,579 |
| Other Employee Benefits | $250,993 | $118,449 | $5,171 | $374,613 |
| Occupancy | $80,792 | - | - | $80,792 |
| All Other Expenses | $42,267 | $36,162 | - | $78,429 |
| Depreciation Depletion | $65,861 | - | - | $65,861 |
| Office Expenses | $28,601 | $31,440 | - | $60,041 |
| Interest | - | $36,458 | - | $36,458 |
| Other Expenses | $33,642 | $2,175 | - | $33,642 |
| Travel | $8,040 | $5,985 | $842 | $14,867 |
| Advertising | - | $207 | $3,029 | $3,236 |
| Total Functional Expenses | $3,079,628 | $727,774 | $26,977 | $3,834,379 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Ssc | $26,672 |
“The form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board prior to filing with the irs.”
“The organization's management by a management firm whose contract amount is negotiated by the board of directors.”
“Form 990 is available upon request.”
“Contract services: program service expenses 732,552. Management and general expenses 242,027. Fundraising expenses 0. Total expenses 974,579.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 356134 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 392360 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 231571 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 347901 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION OWNS AND OPERATES A NURSING FACILITY FOR THE ELDERLY AND DISABLED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3029 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 207 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3236 |
| IRS990/AllOtherContributionsAmt | 0 | 27555 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36162 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42267 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 78429 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GRACETEAM LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3166444696 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2813 SW WESTPORT PLAZA DR STE 107 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOPEKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66614 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 184861 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 211341 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 206124 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 152285 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 146455 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 100590 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2813 SW WESTPORT PLAZA STE 107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 309 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2310 ANDERSON AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 206773 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TOPEKA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KEARNEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MANHATTAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 66614 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 688480309 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 66502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75320 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GRACE TEAM LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CASH-WA DISTRIBUTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CORNERSTONE EMPLOYMENT SOLUTIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BACK OFFICE STAFFING SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD VENDOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | STAFFING AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | STAFFING AGENCY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 79805 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2240 |
| IRS990/CYOtherExpensesAmt | 0 | 1699046 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3804135 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51801 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2135333 |
| IRS990/CYTotalExpensesAmt | 0 | 3834379 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26977 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3886180 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65861 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65861 |
| IRS990/Desc | 0 | THE ORGANIZATION OWNS AND OPERATES A NURSING FACILITY FOR THE ELDERLY AND DISABLED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SUNPORCH OF DODGE CITY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3079628 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 242027 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 732552 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 974579 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBBIE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KURT LAMPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK MINGENBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE PINKERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARLA LEES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -10750 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 52250 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3896930 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 102022 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 90471 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 36458 |
| IRS990/InterestGrp/TotalAmt | 0 | 36458 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12990 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12990 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 450590 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1173072 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1134671 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1585261 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10750 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION OWNS AND OPERATES A NURSING FACILITY FOR THE ELDERLY AND DISABLED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 484039 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 453305 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1474011 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1525812 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -10750 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10750 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1474011 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1525812 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 80792 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31440 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28601 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60041 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 545389 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 545470 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5171 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 118449 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 250993 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 374613 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVIDER BED ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 172501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 139653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33642 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 174676 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 139653 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36812 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33642 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26673 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26672 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17935 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 254871 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1487914 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1760720 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 56040 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32594 |
| IRS990/PrincipalOfficerNm | 0 | DEBBIE ALLEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2638086 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 563214 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 508644 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 94191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2638086 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 563214 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 508644 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 94191 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 469888 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7813 |
| IRS990/PYOtherExpensesAmt | 0 | 2049586 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3653240 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5217 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2076138 |
| IRS990/PYTotalExpensesAmt | 0 | 4125724 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4130941 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51801 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3806375 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 47902 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35701 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 27555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166708 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 726466 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1012689 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3806375 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3661053 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3318181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3067527 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3281013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17134149 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18146838 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3833930 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3680673 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3390521 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3234235 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4007479 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18146838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3833930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3680673 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3390521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3234235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4007479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18146838 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsAmt | 0 | 720 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 1 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PAYS DUES TO LEADINGAGE KANSAS. 20% OF THE DUES ARE CONSIDERED LOBBYING EXPENSES. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 720 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1038718 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 243845 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1282563 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 71953 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 206745 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 278698 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 24000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 24000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 207769 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 337701 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM SSC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ERC RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26672 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO SSC |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1134671 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 545470 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26672 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING OF THE BOARD PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S MANAGEMENT BY A MANAGEMENT FIRM WHOSE CONTRACT AMOUNT IS NEGOTIATED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 732,552. MANAGEMENT AND GENERAL EXPENSES 242,027. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 974,579. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2340857 |
| IRS990/TotalAssetsEOYAmt | 0 | 2398149 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2340857 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2398149 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 79805 |
| IRS990/TotalEmployeeCnt | 0 | 82 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26977 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 727774 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3079628 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3834379 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 866846 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 872337 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 866846 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 872337 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1474011 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1525812 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3079628 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3804135 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3806375 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3886180 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2340857 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2398149 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 842 |
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