Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
EIN 81-3176971 • 501(c)3 • Exira, IA
Profile
The care center is operated to provide the elderly citizens of exira, iowa and the surrounding communities with affordable full service nursing and assisted living opportunities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Down$15,980,391
Down $73,301 (-0.5%) from 2023
Liabilities
Down$426,625
Down $13,931,451 (-97%) from 2023
Net Assets
Up$15,553,766
Up $13,858,150 (+817%) from 2023
Revenue
Up$18,669,731
Up $14,042,285 (+303%) from 2023
Expenses
Down$4,811,581
Down $68,167 (-1.4%) from 2023
Net Income
Up$13,858,150
Up $14,110,452 (+5593%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The care center is operated to provide the elderly citizens of exira iowa and the surrounding communities with affordable full service nursing and assisted living opportunities.
Operates a 60 licensed bed nursing facility and 32 licensed bed assisted living facility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,156,840 | $11,751,785 | ▼ $405,055 |
| Cash and Non-Interest-Bearing Accounts | $3,421,163 | $3,841,888 | ▲ $420,725 |
| Accounts Receivable | $359,548 | $303,566 | ▼ $55,982 |
| Savings and Temporary Cash Investments | $51,439 | $51,505 | ▲ $66 |
| Prepaid Expenses and Deferred Charges | $20,702 | $18,981 | ▼ $1,721 |
| Inventories for Sale or Use | $43,000 | $12,666 | ▼ $30,334 |
| Total Assets | $16,053,692 | $15,980,391 | ▼ $73,301 |
| Other Assets Total | $1,000 | $0 | ▼ $1,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $13,813,894 | $0 | ▼ $13,813,894 |
| Accounts Payable and Accrued Expenses | $531,302 | $421,375 | ▼ $109,927 |
| Other Liabilities | $12,880 | $5,250 | ▼ $7,630 |
| Total Liabilities | $14,358,076 | $426,625 | ▼ $13,931,451 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,695,616 | $15,553,766 | ▲ $13,858,150 |
| Total Net Assets Fund Balance | $1,695,616 | $15,553,766 | ▲ $13,858,150 |
| Total Liabilities and Net Assets / Fund Balance | $16,053,692 | $15,980,391 | ▼ $73,301 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,431,237 | $2,783,774 | $14,215,011 |
| Equipment | $44,687 | $599,831 | $644,518 |
| Land | $275,861 | - | $275,861 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Steve Fister | Secretary (thru 6/2024) | $161,653 | $15,892 | $177,545 |
| Jillian Paulson Munch | Don | $121,122 | $14,982 | $136,104 |
| Brianne Fister | Secretary (beg 6/2024) | $94,136 | $12,259 | $106,395 |
| Name | Title |
|---|---|
| Thomas Godwin | President |
| Dale Nelson | Vice President |
| Becky Thompson | Member |
| Robert Nelson | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,025,451 |
| Other Expenses | $1,785,630 |
| Grants and Similar Amounts Paid | $500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,116,776 | $68,664 | - | $2,185,440 |
| Depreciation Depletion | $405,055 | - | - | $405,055 |
| Other Employee Benefits | $326,018 | $44,185 | - | $370,203 |
| Fees for Services Other | $297,766 | $42,425 | - | $340,191 |
| Current Officers, Directors, Trustees, and Key Employees | $169,647 | $114,293 | - | $283,940 |
| Occupancy | $259,362 | - | - | $259,362 |
| Payroll Taxes | $157,792 | $22,142 | - | $179,934 |
| Insurance | $21,715 | $60,976 | - | $82,691 |
| Office Expenses | $26,075 | $30,567 | - | $56,642 |
| All Other Expenses | - | $32,734 | - | $32,734 |
| Other Expenses | $12,021 | $27,907 | - | $27,907 |
| Conferences and Meetings | $10,033 | $1,429 | - | $11,462 |
| Travel | $432 | $8,692 | - | $9,124 |
| Information Technology | $8,860 | - | - | $8,860 |
| Pension Plan Contributions | $4,057 | $1,877 | - | $5,934 |
| Advertising | - | $4,622 | - | $4,622 |
| Fees for Services Legal | - | $1,548 | - | $1,548 |
| Grants to Domestic Orgs | $500 | - | - | $500 |
| Total Functional Expenses | $4,295,005 | $516,576 | $0 | $4,811,581 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Asst Resident Deposits | $5,250 |
“Steve fister and brianne fister have a family relationship - father and daughter.”
“A copy of the 990 will be provided to board members prior to filing the 990.”
“Conflicts of interest will be reviewed annually by board members.”
“The board determines the administrator's salary based on comparisons within similar entities.”
“No documents available to the public.”
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 | 531302 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 421375 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 359548 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 303566 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATES A 60 LICENSED BED NURSING FACILITY AND 32 LICENSED BED ASSISTED LIVING FACILITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4622 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4622 |
| IRS990/AllOtherContributionsAmt | 0 | 13826472 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32734 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32734 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIANNE FISTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7122635393 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 411 S CARTHAGE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EXIRA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50076 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3421163 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3841888 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 114293 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 169647 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 283940 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1429 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10033 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11462 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13826472 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 813 |
| IRS990/CYOtherExpensesAmt | 0 | 1785630 |
| IRS990/CYOtherRevenueAmt | 0 | 24434 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4818012 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13858150 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3025451 |
| IRS990/CYTotalExpensesAmt | 0 | 4811581 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18669731 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 405055 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 405055 |
| IRS990/Desc | 0 | THE ORGANIZATION BEGAN OPERATIONS UNDER EXIRA CARE CENTER CORPORATION DBA EXIRA CARE CENTER AS A NOT-FOR-PROFIT CORPORATION ON JULY 1, 2018. THIS ENTITY PROVIDES A NURSING FACILITY, AS WELL AS AN ASSISTED LIVING FACILITY, SERVING AREA RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 117 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4295005 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1548 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1548 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42425 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 297766 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 340191 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 15892 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 12259 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 14982 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS GODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DALE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE FISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIANNE FISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BECKY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JILLIAN PAULSON MUNCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 161653 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 94136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 121122 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY (THRU 6/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY (BEG 6/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DON |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 18670731 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8860 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8860 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 60976 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21715 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82691 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 43000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12666 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1813 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1813 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3383605 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12156840 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11751785 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15135390 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1000 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24434 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 24434 |
| IRS990/MissionDesc | 0 | THE CARE CENTER IS OPERATED TO PROVIDE THE ELDERLY CITIZENS OF EXIRA, IOWA AND THE SURROUNDING COMMUNITIES WITH AFFORDABLE FULL SERVICE NURSING AND ASSISTED LIVING OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13813894 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1695616 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15553766 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1695616 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15553766 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 259362 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 259362 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30567 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26075 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56642 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44185 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 326018 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 370203 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11061 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 43454 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 27907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 376778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12021 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 376778 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 113179 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55475 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27907 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12880 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5250 |
| IRS990/OtherRevenueTotalAmt | 0 | 24434 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68664 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2116776 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2185440 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22142 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 157792 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 179934 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1877 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4057 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5934 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20702 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18981 |
| IRS990/PrincipalOfficerNm | 0 | BRIANNE FISTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANCILLARY SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4669001 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 149011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4669001 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 149011 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 28238 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 550 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1151 |
| IRS990/PYOtherExpensesAmt | 0 | 1953384 |
| IRS990/PYOtherRevenueAmt | 0 | 21381 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4576676 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -252302 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2925814 |
| IRS990/PYTotalExpensesAmt | 0 | 4879748 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4627446 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13858150 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4842446 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51439 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51505 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28238 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2745 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2263 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17768 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 63591 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1813 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 225 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4842446 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4598057 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4421660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4703275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5925076 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 24490514 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1813 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 225 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3344 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.70150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.37870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17227778 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1951085 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1554279 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1573207 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1416659 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 831097 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 7326327 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1951085 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1554279 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1573207 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1416659 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 831097 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 7326327 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4855023 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4626295 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4424405 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4705538 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5942844 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 24554105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4856836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4627446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4424405 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4705763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5942999 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 24557449 |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11431237 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2783774 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14215011 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44687 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 599831 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 644518 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 275861 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 275861 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ASST RESIDENT DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11751785 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5250 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 161653 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 2331 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 13561 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | STEVE FISTER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SECRETARY (THRU 6/2024) |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 177545 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STEVE FISTER AND BRIANNE FISTER HAVE A FAMILY RELATIONSHIP - FATHER AND DAUGHTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE 990 WILL BE PROVIDED TO BOARD MEMBERS PRIOR TO FILING THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICTS OF INTEREST WILL BE REVIEWED ANNUALLY BY BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD DETERMINES THE ADMINISTRATOR'S SALARY BASED ON COMPARISONS WITHIN SIMILAR ENTITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.