Civic Intelligence

Westward Heights Corp

990 • Fiscal year 2016 • EIN 83-0243083

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$81,257

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

61st percentile

4.7%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.0%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,514,212

Up $201,678 (+4.7%) from 2015

Net Assets

Up

$4,059,474

Up $185,550 (+4.8%) from 2015

Liabilities

Up

$454,738

Up $16,128 (+3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin47th percentile

Revenue

Up

$5,522,278

Up $159,476 (+3.0%) from 2015

Expenses

Up

$5,451,748

Up $107,756 (+2.0%) from 2015

Net Income

Up

$70,530

Up $51,720 (+275%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$4,514,212
Liabilities$454,738
Net Assets$4,059,474
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$5,522,278
Expenses$5,451,748
Net Income$70,530
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$5,522,278
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$2,364,695$2,358,050▼ $6,645
Land, Buildings, and Equipment, Net$1,019,451$1,360,095▲ $340,644
Accounts Receivable$454,155$383,248▼ $70,907
Savings and Temporary Cash Investments$328,048$275,882▼ $52,166
Other Notes and Loans Receivable, Net$118,246$110,346▼ $7,900
Inventories for Sale or Use$13,000$13,000→ $0
Prepaid Expenses and Deferred Charges$9,912$6,000▼ $3,912
Total Assets$4,312,534$4,514,212▲ $201,678
Other Assets Total$5,027$7,591▲ $2,564
Liabilities
Accounts Payable and Accrued Expenses$396,859$447,147▲ $50,288
Deferred Revenue$36,724--
Other Liabilities$5,027$7,591▲ $2,564
Total Liabilities$438,610$454,738▲ $16,128
Net Assets / Fund Balance
Unrestricted Net Assets$3,873,924$4,059,474▲ $185,550
Total Net Assets Fund Balance$3,873,924$4,059,474▲ $185,550
Total Liabilities and Net Assets / Fund Balance$4,312,534$4,514,212▲ $201,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$789,457$1,901,057$2,690,514
Equipment$188,494$703,755$892,249
Other Land Buildings$306,944$145,865$452,809
Land$75,200-$75,200
Other Assets Org$7,591--
Other Securities$293,600--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie KorellAdministratorFT$81,257$81,257

Board Members and Trustees

NameTitle
Leonard YostPresident
Bruce GallingerVice President
Betty BakerBoard Member
Gary MichaudBoard Member
Jane NoldeBoard Member
Lucy ConeBoard Member
Robert NagyBoard Member
Sally WebsterBoard Member
Nancy PhippsSecretary
William FarthingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select RehabRehab ServicePO BOX 809056, Chicago, IL 60680$332,271
Vetter Health ServicesManagement Service20220 HARNEY STREET, Elkhorn, NE 68022$271,235
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,412,349
Investment Income
$94,083
Other Revenue
$15,846
Change in Net Assets
$70,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,522,278
Revenue Not Reported on Form 990
$115,020
Total Revenue per Audited Statements
$5,637,298
Total Revenue per Form 990
$5,522,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,475,248
Other Expenses$1,976,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,622,699$116,150-$2,738,849
Fees for Services Other$438,969$18,290-$457,259
Payroll Taxes$326,739$24,593-$351,332
Other Expenses$347,564$12,105-$347,564
Other Employee Benefits$282,543$21,267-$303,810
Fees for Services Management-$271,235-$271,235
Depreciation Depletion$141,105--$141,105
All Other Expenses$75,071$33,728-$108,799
Occupancy$75,476$21,000-$96,476
Current Officers, Directors, Trustees, and Key Employees-$81,257-$81,257
Insurance-$36,542-$36,542
Fees for Services Accounting$19,929$830-$20,759
Office Expenses$4,559$14,249-$18,808
Fees for Services Legal$9,470$395-$9,865
Total Functional Expenses$4,800,107$651,641$0$5,451,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,451,748
Total Expenses per Audited Statements$5,451,748
Total Expenses per Form 990$5,451,748
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$7,591
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
Natalie Korell
Title
Natalie Korell
Phone
3073325560
Signed
2017-05-15
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
151
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 504 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/BOYAmt0396859
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0447147
IRS990/AccountsReceivableGrp/BOYAmt0454155
IRS990/AccountsReceivableGrp/EOYAmt0383248
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS OPERATING AS AN NURSING HOME AND THE MISSION IS TO PROVIDE DIGNITY IN LIFE FOR PEOPLE.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033728
IRS990/AllOtherExpensesGrp/ProgramServicesAmt075071
IRS990/AllOtherExpensesGrp/TotalAmt0108799
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM FARTHING
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/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt081257
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081257
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0332271
IRS990/ContractorCompensationGrp/CompensationAmt1271235
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 809056
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt120220 HARNEY STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ELKHORN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060680
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd168022
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0SELECT REHAB
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1VETTER HEALTH SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0REHAB SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1MANAGEMENT SERVICE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt094083
IRS990/CYOtherExpensesAmt01976500
IRS990/CYOtherRevenueAmt015846
IRS990/CYProgramServiceRevenueAmt05412349
IRS990/CYRevenuesLessExpensesAmt070530
IRS990/CYSalariesCompEmpBnftPaidAmt03475248
IRS990/CYTotalExpensesAmt05451748
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05522278
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt036724
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0141105
IRS990/DepreciationDepletionGrp/TotalAmt0141105
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/EmployeeCnt0151
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04800107
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0830
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019929
IRS990/FeesForServicesAccountingGrp/TotalAmt020759
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0395
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09470
IRS990/FeesForServicesLegalGrp/TotalAmt09865
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0271235
IRS990/FeesForServicesManagementGrp/TotalAmt0271235
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018290
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0438969
IRS990/FeesForServicesOtherGrp/TotalAmt0457259
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/PersonNm2GARY MICHAUD
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM FARTHING
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE NOLDE
IRS990/Form990PartVIISectionAGrp/PersonNm5LUCY CONE
IRS990/Form990PartVIISectionAGrp/PersonNm6SALLY WEBSTER
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/ReportableCompFromOrgAmt1081257
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/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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/GrossReceiptsAmt05522278
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt036542
IRS990/InsuranceGrp/TotalAmt036542
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013000
IRS990/InvestmentIncomeGrp/ExclusionAmt094083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094083
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02364695
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02358050
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02750677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01019451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01360095
IRS990/LandBldgEquipCostOrOtherBssAmt04110772
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/NetAssetsOrFundBalancesBOYAmt03873924
IRS990/NetAssetsOrFundBalancesEOYAmt04059474
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0115020
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021000
IRS990/OccupancyGrp/ProgramServicesAmt075476
IRS990/OccupancyGrp/TotalAmt096476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014249
IRS990/OfficeExpensesGrp/ProgramServicesAmt04559
IRS990/OfficeExpensesGrp/TotalAmt018808
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05027
IRS990/OtherAssetsTotalGrp/EOYAmt07591
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0282543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0303810
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3PROVIDER TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012105
IRS990/OtherExpensesGrp/ProgramServicesAmt0290509
IRS990/OtherExpensesGrp/ProgramServicesAmt117643
IRS990/OtherExpensesGrp/ProgramServicesAmt2147831
IRS990/OtherExpensesGrp/ProgramServicesAmt3347564
IRS990/OtherExpensesGrp/TotalAmt0302614
IRS990/OtherExpensesGrp/TotalAmt117643
IRS990/OtherExpensesGrp/TotalAmt2147831
IRS990/OtherExpensesGrp/TotalAmt3347564
IRS990/OtherLiabilitiesGrp/BOYAmt05027
IRS990/OtherLiabilitiesGrp/EOYAmt07591
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015846
IRS990/OtherRevenueTotalAmt015846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02622699
IRS990/OtherSalariesAndWagesGrp/TotalAmt02738849
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0118246
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0110346
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024593
IRS990/PayrollTaxesGrp/ProgramServicesAmt0326739
IRS990/PayrollTaxesGrp/TotalAmt0351332
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06000
IRS990/PrincipalOfficerNm0NATALIE KORELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05412349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05412349
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0123018
IRS990/PYOtherExpensesAmt01889042
IRS990/PYOtherRevenueAmt014707
IRS990/PYProgramServiceRevenueAmt05225077
IRS990/PYRevenuesLessExpensesAmt018810
IRS990/PYSalariesCompEmpBnftPaidAmt03454950
IRS990/PYTotalExpensesAmt05343992
IRS990/PYTotalRevenueAmt05362802
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070530
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05412349
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0123018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0150876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0108271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0554360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05428195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05239784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05118469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04928856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04907605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025622909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0123018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0150876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0108271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0554360
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97880
IRS990ScheduleA/PublicSupportPY509Pct00.97880
IRS990ScheduleA/PublicSupportTotal509Amt025622909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05428195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05239784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05118469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04928856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04907605
IRS990ScheduleA/Total509Grp/TotalAmt025622909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05522278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05362802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05269345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05037127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04985717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026177269
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0789457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01901057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02690514
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0703755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0892249
IRS990ScheduleD/ExpensesSubtotalAmt05451748
IRS990ScheduleD/LandGrp/BookValueAmt075200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0115020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07591
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH IN FIDUCIARY CAPACI
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0306944
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0452809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH HELD IN FIDUCIARY CAPACITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt086680
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11934099
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt243671
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3293600
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2UNIT TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0115020
IRS990ScheduleD/RevenueSubtotalAmt05522278
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01360095
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07591
IRS990ScheduleD/TotalBookValueSecuritiesAmt02358050
IRS990ScheduleD/TotalExpensesPerForm990Amt05451748
IRS990ScheduleD/TotalLiabilityAmt07591
IRS990ScheduleD/TotalRevenuePerForm990Amt05522278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05637298
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05451748
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS A MANAGEMENT COMPANY OVERSEES THE OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS TAX RETURN BEFORE IT IS FILED. THEY DO THIS AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HAVE COPIES OF FINANCIAL STATEMENT AVAILABLE FOR DISTRIBUTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OTHER FEES ARE MEDICAL CONTRACT SERVICES.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,514,212
Liabilities
$454,738
Net assets
$4,059,474
Revenue
$5,522,278
Expenses
$5,451,748
Net income
$70,530
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