Civic Intelligence

Westward Heights Corp

990 • Fiscal year 2014 • EIN 83-0243083

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization ProfileVETTERHEALTHSERVICES.COM/WESTWARDHEIGHT

View Organization Page

150 Caring WayLander, WY 82520

(307) 332-5560

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.12x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.10x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

33rd percentile

-1.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$75,092

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

51st percentile

3.0%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,481,365

Up $129,989 (+3.0%) from 2013

Net Assets

Down

$3,965,911

Down $8,782 (-0.2%) from 2013

Liabilities

Up

$515,454

Up $138,771 (+37%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin33rd percentile

Revenue

Up

$5,269,345

Up $232,218 (+4.6%) from 2013

Expenses

Up

$5,331,094

Up $280,071 (+5.5%) from 2013

Net Income

Down

-$61,749

Down $47,853 (-344%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $4,222,412Liabilities 2011: $429,515Net Assets 2011: $3,792,8972011Assets 2012: $4,270,119Liabilities 2012: $469,451Net Assets 2012: $3,800,6682012Assets 2013: $4,351,376Liabilities 2013: $376,683Net Assets 2013: $3,974,6932013Assets 2014: $4,481,365Liabilities 2014: $515,454Net Assets 2014: $3,965,9112014Assets 2015: $4,312,534Liabilities 2015: $438,610Net Assets 2015: $3,873,9242015Assets 2016: $4,514,212Liabilities 2016: $454,738Net Assets 2016: $4,059,4742016Assets 2017: $4,880,815Liabilities 2017: $418,673Net Assets 2017: $4,462,1422017Assets 2018: $5,235,693Liabilities 2018: $491,175Net Assets 2018: $4,744,5182018Assets 2019: $9,021,326Liabilities 2019: $3,612,555Net Assets 2019: $5,408,7712019Assets 2020: $12,619,231Liabilities 2020: $6,321,041Net Assets 2020: $6,298,1902020Assets 2021: $12,379,958Liabilities 2021: $5,559,288Net Assets 2021: $6,820,6702021Assets 2022: $10,909,134Liabilities 2022: $5,444,422Net Assets 2022: $5,464,7122022Assets 2023: $10,870,626Liabilities 2023: $5,316,848Net Assets 2023: $5,553,7782023Assets 2024: $10,671,000Liabilities 2024: $5,007,806Net Assets 2024: $5,663,1942024

Highlighted filing

2014

Assets$4,481,365
Liabilities$515,454
Net Assets$3,965,911
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $4,806,609Expenses 2011: $4,911,848Net Income 2011: -$105,2392011Revenue 2012: $4,985,717Expenses 2012: $5,108,286Net Income 2012: -$122,5692012Revenue 2013: $5,037,127Expenses 2013: $5,051,023Net Income 2013: -$13,8962013Revenue 2014: $5,269,345Expenses 2014: $5,331,094Net Income 2014: -$61,7492014Revenue 2015: $5,362,802Expenses 2015: $5,343,992Net Income 2015: $18,8102015Revenue 2016: $5,522,278Expenses 2016: $5,451,748Net Income 2016: $70,5302016Revenue 2017: $5,773,171Expenses 2017: $5,487,074Net Income 2017: $286,0972017Revenue 2018: $6,381,714Expenses 2018: $5,834,786Net Income 2018: $546,9282018Revenue 2019: $6,433,617Expenses 2019: $5,931,741Net Income 2019: $501,8762019Revenue 2020: $7,991,085Expenses 2020: $7,219,972Net Income 2020: $771,1132020Revenue 2021: $8,102,397Expenses 2021: $7,826,472Net Income 2021: $275,9252021Revenue 2022: $6,600,926Expenses 2022: $7,630,224Net Income 2022: -$1,029,2982022Revenue 2023: $7,117,016Expenses 2023: $7,292,858Net Income 2023: -$175,8422023Revenue 2024: $7,645,370Expenses 2024: $7,730,039Net Income 2024: -$84,6692024

Highlighted filing

2014

Revenue$5,269,345
Expenses$5,331,094
Net Income-$61,749
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$5,269,345
Mission and Program Overview

Mission

The organization is operating as an nursing home and the mission is to provide dignity in life for people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,524,907$2,470,308▼ $54,599
Land, Buildings, and Equipment, Net$770,351$1,027,167▲ $256,816
Savings and Temporary Cash Investments$607,307$440,337▼ $166,970
Accounts Receivable$299,628$402,168▲ $102,540
Other Notes and Loans Receivable, Net$133,368$125,920▼ $7,448
Inventories for Sale or Use$13,000$13,000→ $0
Total Assets$4,351,376$4,481,365▲ $129,989
Other Assets Total$2,815$2,465▼ $350
Liabilities
Accounts Payable and Accrued Expenses$349,784$497,698▲ $147,914
Deferred Revenue$24,084$15,291▼ $8,793
Other Liabilities$2,815$2,465▼ $350
Total Liabilities$376,683$515,454▲ $138,771
Net Assets / Fund Balance
Unrestricted Net Assets$3,974,693$3,965,911▼ $8,782
Total Net Assets Fund Balance$3,974,693$3,965,911▼ $8,782
Total Liabilities and Net Assets / Fund Balance$4,351,376$4,481,365▲ $129,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$750,969$1,717,736$2,468,705
Equipment$188,578$613,511$802,089
Other Land Buildings$12,420$136,284$148,704
Land$75,200-$75,200
Other Assets Org$2,465--
Other Securities$449,548--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie KorellAdministratorFT$75,092$75,092

Board Members and Trustees

NameTitle
Leonard YostPresident
Betty BakerVice President
Bruce GallingerBoard Member
Donna KennahBoard Member
Jane NoldeBoard Member
Lucy ConeBoard Member
Nancy PhippsBoard Member
Robert NagyBoard Member
Jeanne LeeSecretary
William FarthingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vetter Health ServicesManagement Service20220 HARNEY ST, Elkhorn, NE 68022$403,983
Select RehabRehab ServicePO BOX 809056, Chicago, IL 60680$366,485
Perfect Power ElectricElectrical ContracPO BOX 201, Lander, WY 82520$221,577
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,110,119
Investment Income
$150,876
Other Revenue
$8,350
Change in Net Assets
$-61,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,269,345
Revenue Not Reported on Form 990
$52,967
Total Revenue per Audited Statements
$5,322,312
Total Revenue per Form 990
$5,269,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,247,480
Other Expenses$2,083,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,313,836$99,068-$2,412,904
Fees for Services Other$554,667--$554,667
Payroll Taxes$421,521$31,727-$453,248
Other Expenses$348,108$13,094-$348,108
Other Employee Benefits$284,799$21,437-$306,236
Fees for Services Management-$259,760-$259,760
Depreciation Depletion$123,950--$123,950
All Other Expenses$68,813$26,504-$95,317
Occupancy$73,386$21,000-$94,386
Current Officers, Directors, Trustees, and Key Employees-$75,092-$75,092
Insurance-$33,060-$33,060
Fees for Services Accounting-$22,520-$22,520
Office Expenses$4,610$13,635-$18,245
Fees for Services Legal$11,435$1,068-$12,503
Total Functional Expenses$4,713,129$617,965$0$5,331,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,331,094
Total Expenses per Audited Statements$5,331,094
Total Expenses per Form 990$5,331,094
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Held in Fiduciary Capacity$2,465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The board has a management company oversees the operations.”

Committee meeting documentation Part VI line 8B

“There is no committee with authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“The board reviews tax return before it is filed. They do this at a board meeting.”

Governing documents etc available to public Part VI line 19

“Have copies of financial statement available for distribution upon request.”

Filing and Contact Details

Filer

Filer Name
Westward Heights
EIN
83-0243083
Address
150 CARING WAY, LANDER, WY 82520

Signing Officer

Name
Administrator
Title
Natalie Korell
Phone
3073325560
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Korell
Formed
1971
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
126
Volunteers
80

Preparer

Firm
Larson Pa
Address
PO BOX 1029, AFTON, WY 83110
Preparer
David Larson
Phone
3078854272
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“The other fees are medical contract services.”

Raw XML AppendixShowing 400 of 519 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/BOYAmt0349784
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0497698
IRS990/AccountsReceivableGrp/BOYAmt0299628
IRS990/AccountsReceivableGrp/EOYAmt0402168
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS OPERATING AS AN NURSING HOME AND THE MISSION IS TO PROVIDE DIGNITY IN LIFE FOR PEOPLE.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026504
IRS990/AllOtherExpensesGrp/ProgramServicesAmt068813
IRS990/AllOtherExpensesGrp/TotalAmt095317
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RUTH PRENDERGAST
IRS990/BooksInCareOfDetail/PhoneNum03073325560
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 CARING WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082520
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt075092
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075092
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0221577
IRS990/ContractorCompensationGrp/CompensationAmt1366485
IRS990/ContractorCompensationGrp/CompensationAmt2403983
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 809056
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt220220 HARNEY ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LANDER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ELKHORN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd082520
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160680
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd268022
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0PERFECT POWER ELECTRIC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1SELECT REHAB
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2VETTER HEALTH SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0ELECTRICAL CONTRAC
IRS990/ContractorCompensationGrp/ServicesDesc1REHAB SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2MANAGEMENT SERVICE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0150876
IRS990/CYOtherExpensesAmt02083614
IRS990/CYOtherRevenueAmt08350
IRS990/CYProgramServiceRevenueAmt05110119
IRS990/CYRevenuesLessExpensesAmt0-61749
IRS990/CYSalariesCompEmpBnftPaidAmt03247480
IRS990/CYTotalExpensesAmt05331094
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05269345
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt024084
IRS990/DeferredRevenueGrp/EOYAmt015291
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0123950
IRS990/DepreciationDepletionGrp/TotalAmt0123950
IRS990/Desc0WESTWARD HEIGHTS OPERATES AS A NURSING HOME AND THE MISSION IS TO PROVIDE DIGNITY IN LIFE FOR PEOPLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0126
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04713129
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022520
IRS990/FeesForServicesAccountingGrp/TotalAmt022520
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01068
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011435
IRS990/FeesForServicesLegalGrp/TotalAmt012503
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0259760
IRS990/FeesForServicesManagementGrp/TotalAmt0259760
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0554667
IRS990/FeesForServicesOtherGrp/TotalAmt0554667
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LEONARD YOST
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANNE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM FARTHING
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE NOLDE
IRS990/Form990PartVIISectionAGrp/PersonNm5LUCY CONE
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA KENNAH
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT NAGY
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE GALLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY PHIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm10NATALIE KORELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1075092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05269345
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt033060
IRS990/InsuranceGrp/TotalAmt033060
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013000
IRS990/InvestmentIncomeGrp/ExclusionAmt0150876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150876
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02524907
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02470308
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02467531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0770351
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01027167
IRS990/LandBldgEquipCostOrOtherBssAmt03494698
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS OPERATING AS AN NURSING HOME AND THE MISSION IS TO PROVIDE DIGNITY IN LIFE FOR PEOPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03974693
IRS990/NetAssetsOrFundBalancesEOYAmt03965911
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt052967
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021000
IRS990/OccupancyGrp/ProgramServicesAmt073386
IRS990/OccupancyGrp/TotalAmt094386
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013635
IRS990/OfficeExpensesGrp/ProgramServicesAmt04610
IRS990/OfficeExpensesGrp/TotalAmt018245
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02815
IRS990/OtherAssetsTotalGrp/EOYAmt02465
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0284799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0306236
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3PROVIDER TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013094
IRS990/OtherExpensesGrp/ProgramServicesAmt0314268
IRS990/OtherExpensesGrp/ProgramServicesAmt152888
IRS990/OtherExpensesGrp/ProgramServicesAmt2140848
IRS990/OtherExpensesGrp/ProgramServicesAmt3348108
IRS990/OtherExpensesGrp/TotalAmt0327362
IRS990/OtherExpensesGrp/TotalAmt152888
IRS990/OtherExpensesGrp/TotalAmt2140848
IRS990/OtherExpensesGrp/TotalAmt3348108
IRS990/OtherLiabilitiesGrp/BOYAmt02815
IRS990/OtherLiabilitiesGrp/EOYAmt02465
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08350
IRS990/OtherRevenueTotalAmt08350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02313836
IRS990/OtherSalariesAndWagesGrp/TotalAmt02412904
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0133368
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0125920
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031727
IRS990/PayrollTaxesGrp/ProgramServicesAmt0421521
IRS990/PayrollTaxesGrp/TotalAmt0453248
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NATALIE KORELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05110119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05110119
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0108532
IRS990/PYOtherExpensesAmt02131266
IRS990/PYOtherRevenueAmt031651
IRS990/PYProgramServiceRevenueAmt04896944
IRS990/PYRevenuesLessExpensesAmt0-13896
IRS990/PYSalariesCompEmpBnftPaidAmt02919757
IRS990/PYTotalExpensesAmt05051023
IRS990/PYTotalRevenueAmt05037127
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61749
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05110119
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0607307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0440337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0150876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094245
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0512044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05118469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04928856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04907605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04726069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04054794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023735793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0150876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0512044
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97890
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt023735793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05118469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04928856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04907605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04726069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04054794
IRS990ScheduleA/Total509Grp/TotalAmt023735793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05269345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05037127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04985717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04806609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04149039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024247837
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0750969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01717736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02468705
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0613511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0802089
IRS990ScheduleD/ExpensesSubtotalAmt05331094
IRS990ScheduleD/LandGrp/BookValueAmt075200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt052967
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02465
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH IN FIDUCIARY CAPACI
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136284
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0148704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH HELD IN FIDUCIARY CAPACITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt077384
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11882982
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt260394
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3449548
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2UNIT TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3DEBT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt052967
IRS990ScheduleD/RevenueSubtotalAmt05269345
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01027167
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02465
IRS990ScheduleD/TotalBookValueSecuritiesAmt02470308
IRS990ScheduleD/TotalExpensesPerForm990Amt05331094
IRS990ScheduleD/TotalLiabilityAmt02465
IRS990ScheduleD/TotalRevenuePerForm990Amt05269345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05322312
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05331094
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS A MANAGEMENT COMPANY OVERSEES THE OPERATIONS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,481,365
Liabilities
$515,454
Net assets
$3,965,911
Revenue
$5,269,345
Expenses
$5,331,094
Net income
-$61,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$5.01$5.66$7.65$7.73$0.08
2023Detailed filing. Detailed filing data is available for this year.$10.9$5.32$5.55$7.12$7.29$0.18
2022Detailed filing. Detailed filing data is available for this year.$10.9$5.44$5.46$6.60$7.63$1.03
2021Detailed filing. Detailed filing data is available for this year.$12.4$5.56$6.82$8.10$7.83$0.28
2020Detailed filing. Detailed filing data is available for this year.$12.6$6.32$6.30$7.99$7.22$0.77
2019Detailed filing. Detailed filing data is available for this year.$9.02$3.61$5.41$6.43$5.93$0.50
2018Detailed filing. Detailed filing data is available for this year.$5.24$0.49$4.74$6.38$5.83$0.55
2017Detailed filing. Detailed filing data is available for this year.$4.88$0.42$4.46$5.77$5.49$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.51$0.45$4.06$5.52$5.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.31$0.44$3.87$5.36$5.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.52$3.97$5.27$5.33$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.35$0.38$3.97$5.04$5.05$0.01
2012Summary only. Only limited summary data is available for this year.$4.27$0.47$3.80$4.99$5.11$0.12
2011Summary only. Only limited summary data is available for this year.$4.22$0.43$3.79$4.81$4.91$0.11