Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 84-0602568 • 501(c)3 • Ordway, CO
Profile
To provide long-term care for residents of the nursing home in a quality, family like atmosphere so the later years of their lives will be fulfiling and to provide ancilliary services to those in need.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$4,822,822
Up $515,628 (+12%) from 2023
Liabilities
Down$250,008
Down $287,742 (-54%) from 2023
Net Assets
Up$4,572,814
Up $803,370 (+21%) from 2023
Revenue
Up$4,691,012
Up $6,935 (+0.1%) from 2023
Expenses
Up$4,448,854
Up $688,284 (+18%) from 2023
Net Income
Down$242,158
Down $681,349 (-74%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide services to the residents of the nursing home.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,421,034 | $3,542,055 | ▲ $121,021 |
| Cash and Non-Interest-Bearing Accounts | $466,101 | $420,094 | ▼ $46,007 |
| Land, Buildings, and Equipment, Net | $207,619 | $411,728 | ▲ $204,109 |
| Accounts Receivable | $459,524 | $352,040 | ▼ $107,484 |
| Prepaid Expenses and Deferred Charges | $83,256 | $95,006 | ▲ $11,750 |
| Total Assets | $4,637,534 | $4,822,822 | ▲ $185,288 |
| Other Assets Total | - | $1,899 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $306,878 | $250,008 | ▼ $56,870 |
| Total Liabilities | $306,878 | $250,008 | ▼ $56,870 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,330,656 | $4,572,814 | ▲ $242,158 |
| Total Net Assets Fund Balance | $4,330,656 | $4,572,814 | ▲ $242,158 |
| Total Liabilities and Net Assets / Fund Balance | $4,637,534 | $4,822,822 | ▲ $185,288 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $5,091 | - | $5,091 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Margaret Tafoya | Director of | FT | $157,337 | $157,337 |
| Margaret Tafoya | Director of Nursing | - | $157,337 | $157,337 |
| Name | Title |
|---|---|
| Blaine Arbuthnot | President |
| Karen Tomkey | Director |
| Mindy Carter | Director |
| Richard Medina | Director |
| Sheryl Ragsdale | Director |
| Tammie Pickerill | Director |
| Tobe Allumbaugh | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,448,854 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $587,653 | - | - | $587,653 |
| Other Expenses | $289,924 | - | - | $289,924 |
| Occupancy | $126,447 | - | - | $126,447 |
| Depreciation Depletion | $38,807 | - | - | $38,807 |
| Total Functional Expenses | $4,448,854 | $0 | $0 | $4,448,854 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,448,854 |
| Total Expenses per Audited Statements | $4,448,854 |
| Total Expenses per Form 990 | $4,448,854 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“During 2022-23, the board of directors voted to engage a management company to manage the nursing home. The management company also provides ancillary services, payroll services, and accounting/bookkeeping services.”
“A copy of the form 990 was provided to the management company for their review and comments before the 990 was finalized and presented to the board.”
“Documents are made available during normal business hours as long as hipaa and other regulatory requirements are met.”
“Plant maintenance 254,501 0 0 resident activities 123,580 0 0 medical records 78,839 0 0 laundry 66,340 0 0 social services 64,393 0 0 total 587,653 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 306878 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 250008 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 459524 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 352040 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES TO THE RESIDENTS OF THE NURSING HOME. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 587653 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 587653 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CROWLEY COUNTY NURSING HOME |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7192673561 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 IDAHO |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 401 IDAHO |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORDWAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81063 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 466101 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 420094 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 121914 |
| IRS990/CYOtherExpensesAmt | 0 | 4448854 |
| IRS990/CYOtherRevenueAmt | 0 | 33032 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4536066 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 242158 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 4448854 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4691012 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38807 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38807 |
| IRS990/Desc | 0 | ALL GOALS WERE MET. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 94 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4448854 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGARET TAFOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOBE ALLUMBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BLAINE ARBUTHNOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MINDY CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD MEDINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAMMIE PICKERILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERYL RAGSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN TOMKEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 157337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4691012 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 121914 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 121914 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2844737 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 207619 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 411728 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3256465 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES TO THE RESIDENTS OF THE NURSING HOME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4330656 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4572814 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4330656 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4572814 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126447 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126447 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1899 |
| IRS990/OtherExpensesGrp/Desc | 0 | NURSING COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL AND ADMINISTRATIV |
| IRS990/OtherExpensesGrp/Desc | 2 | DIETARY |
| IRS990/OtherExpensesGrp/Desc | 3 | ANCILLARY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2040445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 942974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 422604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 289924 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2040445 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 942974 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 422604 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 289924 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STATE WAGE ENHANCEMENT GRANT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33032 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33032 |
| IRS990/OtherRevenueTotalAmt | 0 | 33032 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 83256 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 95006 |
| IRS990/PrincipalOfficerNm | 0 | BLAINE ARBUTHNOT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANCILLARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4305023 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 171460 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 59583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4305023 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 171460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 59583 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 60535 |
| IRS990/PYOtherExpensesAmt | 0 | 4152688 |
| IRS990/PYOtherRevenueAmt | 0 | 182456 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4470909 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 561212 |
| IRS990/PYTotalExpensesAmt | 0 | 4152688 |
| IRS990/PYTotalRevenueAmt | 0 | 4713900 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 242158 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3421034 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3542055 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16885951 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4448854 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5091 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5091 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4691012 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5091 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4448854 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4691012 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4691012 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4448854 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 157337 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARGARET TAFOYA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR OF NURSING |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 157337 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DURING 2022-23, THE BOARD OF DIRECTORS VOTED TO ENGAGE A MANAGEMENT COMPANY TO MANAGE THE NURSING HOME. THE MANAGEMENT COMPANY ALSO PROVIDES ANCILLARY SERVICES, PAYROLL SERVICES, AND ACCOUNTING/BOOKKEEPING SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 WAS PROVIDED TO THE MANAGEMENT COMPANY FOR THEIR REVIEW AND COMMENTS BEFORE THE 990 WAS FINALIZED AND PRESENTED TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE DURING NORMAL BUSINESS HOURS AS LONG AS HIPAA AND OTHER REGULATORY REQUIREMENTS ARE MET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PLANT MAINTENANCE 254,501 0 0 RESIDENT ACTIVITIES 123,580 0 0 MEDICAL RECORDS 78,839 0 0 LAUNDRY 66,340 0 0 SOCIAL SERVICES 64,393 0 0 TOTAL 587,653 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4637534 |
| IRS990/TotalAssetsEOYAmt | 0 | 4822822 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4637534 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4822822 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 94 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4448854 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4448854 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 306878 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 250008 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 306878 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 250008 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4330656 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4572814 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4448854 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4536066 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 157337 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4691012 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4691012 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4637534 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4822822 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | NA |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BLAINE ARBUTHNOT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7192673561 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CROWLEY COUNTY NURSING CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CROW |
| ReturnHeader/Filer/EIN | 0 | 840602568 |
| ReturnHeader/Filer/PhoneNum | 0 | 7192673561 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 401 IDAHO |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORDWAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81063 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840571140 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RFARMER LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1173 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAMAR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 810521173 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7193367428 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONNY R FARMER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-02-16T11:24:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-03-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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