Civic Intelligence

Westward Heights Corp

990 • Fiscal year 2018 • EIN 83-0243083

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 19, 2019

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

0.09x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

64th percentile

8.6%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$98,223

Higher top officer pay than 39% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

68th percentile

7.3%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$5,235,693

Up $354,878 (+7.3%) from 2017

Net Assets

Up

$4,744,518

Up $282,376 (+6.3%) from 2017

Liabilities

Up

$491,175

Up $72,502 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin64th percentile

Revenue

Up

$6,381,714

Up $608,543 (+11%) from 2017

Expenses

Up

$5,834,786

Up $347,712 (+6.3%) from 2017

Net Income

Up

$546,928

Up $260,831 (+91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$5,235,693
Liabilities$491,175
Net Assets$4,744,518
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$6,381,714
Expenses$5,834,786
Net Income$546,928
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$6,381,714
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$2,349,144$2,115,668▼ $233,476
Land, Buildings, and Equipment, Net$1,560,933$1,937,860▲ $376,927
Savings and Temporary Cash Investments$328,566$552,258▲ $223,692
Accounts Receivable$502,686$499,412▼ $3,274
Other Notes and Loans Receivable, Net$102,200$93,807▼ $8,393
Prepaid Expenses and Deferred Charges$12,000$13,849▲ $1,849
Inventories for Sale or Use$13,000$13,000→ $0
Total Assets$4,880,815$5,235,693▲ $354,878
Other Assets Total$12,286$9,839▼ $2,447
Liabilities
Accounts Payable and Accrued Expenses$406,387$481,336▲ $74,949
Other Liabilities$12,286$9,839▼ $2,447
Total Liabilities$418,673$491,175▲ $72,502
Net Assets / Fund Balance
Unrestricted Net Assets$4,462,142$4,744,518▲ $282,376
Total Net Assets Fund Balance$4,462,142$4,744,518▲ $282,376
Total Liabilities and Net Assets / Fund Balance$4,880,815$5,235,693▲ $354,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,028,011$2,104,752$3,132,763
Equipment$161,228$794,932$956,160
Other Land Buildings$673,421$146,728$820,149
Land$75,200-$75,200
Other Assets Org$9,839--
Other Securities$115,272--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie KorellAdministratorFT$98,223$98,223

Board Members and Trustees

NameTitle
Leonard YostPresident
Nancy PhippsVice President
Betty BakerBoard Member
Dean MckeeBoard Member
Gary MichaudBoard Member
Jane NoldeBoard Member
Lauren HubbleBoard Member
Robert NagyBoard Member
Lucy ConeSecretary
William FarthingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select RehabilitationTherapy ServicesPO BOX 71985, Chicago, IL 60694$511,629
Emissary PharmacyPharmacy Services2546 EAST 2ND ST SUITE 100, Casper, WY 82609$115,132
Ca IndustriesContract Nursing13609 CALIFORNIA ST, Omaha, NE 68154$106,335
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,190,377
Investment Income
$164,827
Other Revenue
$26,510
Change in Net Assets
$546,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,381,714
Revenue Not Reported on Form 990
$-264,552
Total Revenue per Audited Statements
$6,117,162
Total Revenue per Form 990
$6,381,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,294,905
Other Expenses$2,539,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,527,423$92,013-$2,619,436
Fees for Services Other$721,469$30,062-$751,531
Other Expenses$379,983$14,482-$379,983
Payroll Taxes$276,433$20,807-$297,240
All Other Expenses$196,986$88,500-$285,486
Other Employee Benefits$260,406$19,600-$280,006
Fees for Services Management-$248,718-$248,718
Depreciation Depletion$149,074--$149,074
Occupancy$78,280$21,000-$99,280
Current Officers, Directors, Trustees, and Key Employees-$98,223-$98,223
Insurance$36,709$9,177-$45,886
Fees for Services Accounting$17,328$722-$18,050
Office Expenses$1,497$12,595-$14,092
Fees for Services Legal$7,688$320-$8,008
Total Functional Expenses$5,178,567$656,219$0$5,834,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,834,786
Total Expenses per Audited Statements$5,834,786
Total Expenses per Form 990$5,834,786
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$9,839
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
2019-08-19
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
137
Volunteers
75

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 515 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/BOYAmt0406387
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0481336
IRS990/AccountsReceivableGrp/BOYAmt0502686
IRS990/AccountsReceivableGrp/EOYAmt0499412
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS OPERATING AS AN NURSING HOME AND THE MISSION IS TO PROVIDE DIGNITY IN LIFE FOR PEOPLE.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt088500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0196986
IRS990/AllOtherExpensesGrp/TotalAmt0285486
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM FARTHING
IRS990/BooksInCareOfDetail/PhoneNum03073325560
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 74
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/ManagementAndGeneralAmt098223
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098223
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0511629
IRS990/ContractorCompensationGrp/CompensationAmt1106335
IRS990/ContractorCompensationGrp/CompensationAmt2115132
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 71985
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt113609 CALIFORNIA ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22546 EAST 2ND ST SUITE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1OMAHA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CASPER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060694
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd168154
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd282609
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0SELECT REHABILITATION
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1CA INDUSTRIES
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2EMISSARY PHARMACY
IRS990/ContractorCompensationGrp/ServicesDesc0THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONTRACT NURSING
IRS990/ContractorCompensationGrp/ServicesDesc2PHARMACY SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0164827
IRS990/CYOtherExpensesAmt02539881
IRS990/CYOtherRevenueAmt026510
IRS990/CYProgramServiceRevenueAmt06190377
IRS990/CYRevenuesLessExpensesAmt0546928
IRS990/CYSalariesCompEmpBnftPaidAmt03294905
IRS990/CYTotalExpensesAmt05834786
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06381714
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0149074
IRS990/DepreciationDepletionGrp/TotalAmt0149074
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/EmployeeCnt0137
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05178567
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0722
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017328
IRS990/FeesForServicesAccountingGrp/TotalAmt018050
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0320
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07688
IRS990/FeesForServicesLegalGrp/TotalAmt08008
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0248718
IRS990/FeesForServicesManagementGrp/TotalAmt0248718
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030062
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0721469
IRS990/FeesForServicesOtherGrp/TotalAmt0751531
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/PersonNm6LAUREN HUBBLE
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT NAGY
IRS990/Form990PartVIISectionAGrp/PersonNm8DEAN MCKEE
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/ReportableCompFromOrgAmt1098223
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/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
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/GrossReceiptsAmt06381714
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09177
IRS990/InsuranceGrp/ProgramServicesAmt036709
IRS990/InsuranceGrp/TotalAmt045886
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013000
IRS990/InvestmentIncomeGrp/ExclusionAmt0164827
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164827
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02349144
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02115668
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03046412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01560933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01937860
IRS990/LandBldgEquipCostOrOtherBssAmt04984272
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/NetAssetsOrFundBalancesBOYAmt04462142
IRS990/NetAssetsOrFundBalancesEOYAmt04744518
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-264552
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021000
IRS990/OccupancyGrp/ProgramServicesAmt078280
IRS990/OccupancyGrp/TotalAmt099280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012595
IRS990/OfficeExpensesGrp/ProgramServicesAmt01497
IRS990/OfficeExpensesGrp/TotalAmt014092
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012286
IRS990/OtherAssetsTotalGrp/EOYAmt09839
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0260406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0280006
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3PROVIDER TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014482
IRS990/OtherExpensesGrp/ProgramServicesAmt0347566
IRS990/OtherExpensesGrp/ProgramServicesAmt120459
IRS990/OtherExpensesGrp/ProgramServicesAmt2157266
IRS990/OtherExpensesGrp/ProgramServicesAmt3379983
IRS990/OtherExpensesGrp/TotalAmt0362048
IRS990/OtherExpensesGrp/TotalAmt120459
IRS990/OtherExpensesGrp/TotalAmt2157266
IRS990/OtherExpensesGrp/TotalAmt3379983
IRS990/OtherLiabilitiesGrp/BOYAmt012286
IRS990/OtherLiabilitiesGrp/EOYAmt09839
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026510
IRS990/OtherRevenueTotalAmt026510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02527423
IRS990/OtherSalariesAndWagesGrp/TotalAmt02619436
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0102200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt093807
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020807
IRS990/PayrollTaxesGrp/ProgramServicesAmt0276433
IRS990/PayrollTaxesGrp/TotalAmt0297240
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013849
IRS990/PrincipalOfficerNm0NATALIE KORELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06190377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06190377
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0160191
IRS990/PYOtherExpensesAmt02077990
IRS990/PYOtherRevenueAmt021473
IRS990/PYProgramServiceRevenueAmt05591507
IRS990/PYRevenuesLessExpensesAmt0286097
IRS990/PYSalariesCompEmpBnftPaidAmt03409084
IRS990/PYTotalExpensesAmt05487074
IRS990/PYTotalRevenueAmt05773171
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0546928
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06190377
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0552258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0164827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0160191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0123018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0150876
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0692995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06216887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05612980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05428195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05239784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05118469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027616315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0164827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0160191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0123018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0150876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0692995
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97550
IRS990ScheduleA/PublicSupportPY509Pct00.97640
IRS990ScheduleA/PublicSupportTotal509Amt027616315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06216887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05612980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05428195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05239784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05118469
IRS990ScheduleA/Total509Grp/TotalAmt027616315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06381714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05773171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05522278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05362802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05269345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028309310
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01028011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02104752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03132763
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0794932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0956160
IRS990ScheduleD/ExpensesSubtotalAmt05834786
IRS990ScheduleD/LandGrp/BookValueAmt075200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-264552
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09839
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH IN FIDUCIARY CAPACI
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0673421
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0820149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH HELD IN FIDUCIARY CAPACITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt095159
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11844429
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt260808
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3115272
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/RevenueNotReportedAmt0-264552
IRS990ScheduleD/RevenueSubtotalAmt06381714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01937860
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09839
IRS990ScheduleD/TotalBookValueSecuritiesAmt02115668
IRS990ScheduleD/TotalExpensesPerForm990Amt05834786
IRS990ScheduleD/TotalLiabilityAmt09839
IRS990ScheduleD/TotalRevenuePerForm990Amt06381714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06117162
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05834786

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,235,693
Liabilities
$491,175
Net assets
$4,744,518
Revenue
$6,381,714
Expenses
$5,834,786
Net income
$546,928
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