Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 87-0208619 • 501(c)3 • Logan, UT
Profile
To advance wellness, independence, dignity, and comfort.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$10,525,579
Up $986,419 (+10%) from 2023
Liabilities
Up$2,906,904
Up $1,116,311 (+62%) from 2023
Net Assets
Down$7,618,675
Down $129,892 (-1.7%) from 2023
Revenue
Up$14,325,083
Up $5,116,376 (+56%) from 2023
Expenses
Up$14,454,976
Up $3,495,545 (+32%) from 2023
Net Income
Up-$129,893
Up $1,620,831 (+93%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To advance wellness, independence, dignity, and comfort.
ORGANIZATION: SUNSHINE TERRACE FOUNDATION IS IN OUR 75th YEAR OF SERVICE TO OUR COMMUNITY. AS A 501(C)(3) CHARITABLE NON-PROFIT HEALTH CARE PROVIDER AS A NON-PROFIT FOUNDATION. WE WERE FORMED TO CARRY OUT A PUBLIC PURPOSE. WE ARE HONORED TO HAVE 5 APPOINTED TRUSTEE EMERITI. WE ARE GOVERNED BY A BOARD OF DIRECTORS WITH VARIED BACKGROUNDS. OUR BOARD MEMBERS INCLUDE SUCCESSFUL EDUCATORS, BUSINESS MEN AND WOMEN WHO VOLUNTEER FROM OUR COMMUNITY. THEY PROVIDE US WITH VALUABLE BUSINESS INSGHT AND STRATEGIC DIRECTION FOR OUR FUTURE. THROUGH THE COLLABORATING EFFORTS OF A VERY SUPPORTIVE COMMUNITY NETWORK, OUR CAMPUS OF CARE HAS REACHED LITERALLY THOUSANDS OF INDIVIDUALS BOTH INSIDE OUT OUTSIDE OF OUR STATE WHO HAVE NEEDED HEALTH CARE ASSISTANCE. OUR VISION IS TO BRING MORE TO LIFE. OUR SERVICES: AS A FOUNDATION WE PROVIDE A CONTINUUM OF SERVICES THAT HELP US MEET THE NEEDS OF OUR COMMUNITY. OUR SKILLED NURSING FACILITY PROVIDES POST-SERVICES THAT HELP US MEET THE NEEDS OF OUR COMMUNITY. OUR SK
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,843,447 | $5,084,949 | ▼ $758,498 |
| Accounts Receivable | $881,432 | $1,845,522 | ▲ $964,090 |
| Savings and Temporary Cash Investments | $1,679,938 | $1,695,256 | ▲ $15,318 |
| Cash and Non-Interest-Bearing Accounts | $3,765,069 | $1,020,005 | ▼ $2,745,064 |
| Prepaid Expenses and Deferred Charges | $47,451 | $100,947 | ▲ $53,496 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $13,450,864 | $11,024,804 | ▼ $2,426,060 |
| Other Assets Total | $1,233,527 | $1,278,125 | ▲ $44,598 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $1,061,677 | $726,341 | ▼ $335,336 |
| Accounts Payable and Accrued Expenses | $625,588 | $693,750 | ▲ $68,162 |
| Other Liabilities | $100,766 | $103,698 | ▲ $2,932 |
| Deferred Revenue | $1,724 | $1,724 | → $0 |
| Total Liabilities | $1,789,755 | $1,525,513 | ▼ $264,242 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,481,246 | $8,522,205 | ▼ $1,959,041 |
| Net Assets With Donor Restrictions | $1,179,863 | $977,086 | ▼ $202,777 |
| Total Net Assets Fund Balance | $11,661,109 | $9,499,291 | ▼ $2,161,818 |
| Total Liabilities and Net Assets / Fund Balance | $13,450,864 | $11,024,804 | ▼ $2,426,060 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,446,217 | $16,864,933 | $19,311,150 |
| Equipment | $382,064 | $2,392,546 | $2,774,610 |
| Land | $2,021,468 | - | $2,021,468 |
| Other Land Buildings | $235,200 | $825,310 | $1,060,510 |
| Other Assets Org | $19,678 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $947,375 | $8,232 | ▲ $33,319 | - | $988,926 |
| 2021 | $916,243 | $7,434 | ▲ $23,698 | - | $947,375 |
| 2020 | $883,976 | $8,568 | ▲ $23,699 | - | $916,243 |
| 2019 | $846,243 | $16,107 | ▲ $21,626 | - | $883,976 |
| 2018 | $811,652 | $13,911 | ▲ $20,680 | - | $846,243 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bryan Erickson | CEO | FT | $160,000 | $8,720 | $168,720 |
| Brad Rasmussen | Controller | FT | $82,331 | $9,405 | $91,736 |
| Name | Title |
|---|---|
| Lee Rulis | President |
| Richard Hatch | Vice President |
| Bruce N Leishman | Board Member |
| Corey Yeates | Board Member |
| David Coppin | Board Member |
| Jay Black | Board Member |
| John Cockett | Board Member |
| Kevin Duke | Board Member |
| Kris Larsen | Board Member |
| Marty Cannon | Board Member |
| Ralph Bair | Board Member |
| Randy Watts | Board Member |
| Reed Bullen Jr | Board Member |
| Shari Badger | Board Member |
| Stephanie B Sorenson | Board Member |
| Jared Ripplinger | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Alta Health Services | Therapy | 598 W 900 S STE 240, Woods Cross, UT 84010 | $125,889 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 7 | $15,337 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $12,811 | Fair Market Value (FMV) |
| Food Inventory | 18 | $5,355 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 6 | $1,458 | Fair Market Value (FMV) |
| Works of Art | 2 | $1,400 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 4 | $788 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $785 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $250 | Fair Market Value (FMV) |
| Total Noncash Contributions | 41 | $38,184 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,964,063 |
| Other Expenses | $4,279,872 |
| Total Fundraising Expense | $34,199 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,633,216 | $179,748 | - | $5,812,964 |
| Depreciation Depletion | $900,430 | $47,000 | - | $947,430 |
| Fees for Services Other | $656,647 | $98,712 | - | $755,359 |
| Occupancy | $599,047 | - | - | $599,047 |
| Payroll Taxes | $407,040 | $37,373 | - | $444,413 |
| Other Employee Benefits | $387,714 | $5,493 | - | $393,207 |
| Current Officers, Directors, Trustees, and Key Employees | $130,228 | $130,228 | - | $260,456 |
| Information Technology | $229,369 | - | - | $229,369 |
| Office Expenses | $166,283 | $7,438 | - | $173,721 |
| Insurance | $17,712 | $154,713 | - | $172,425 |
| Other Expenses | $91,648 | $15,308 | $34,199 | $141,155 |
| Interest | $28,750 | $27,307 | - | $56,057 |
| Pension Plan Contributions | $52,843 | $180 | - | $53,023 |
| All Other Expenses | $29,560 | $9,947 | - | $39,507 |
| Fees for Services Legal | $29,047 | $4,718 | - | $33,765 |
| Fees for Services Accounting | $20,400 | - | - | $20,400 |
| Travel | $18,669 | - | - | $18,669 |
| Total Functional Expenses | $10,468,790 | $740,946 | $34,199 | $11,243,935 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,243,935 |
| Total Expenses per Audited Statements | $11,243,935 |
| Total Expenses per Form 990 | $11,243,935 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,299 |
| Fundraising Direct Expenses | $5,133 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Blue Blazers | $20,402 | $6,299 | $517 | $5,782 |
| Total Events | $20,402 | $6,299 | $5,133 | $1,166 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Patient Trust Liability | $84,021 |
| Right of Use Liabilities | $19,677 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Cache County Utah | 2016-11-01 | $2,671,000 | Rehab facility bond refinance |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $2,671,000 | - | - | $61,144 |
“The form 990 goes to each member of the board of directors where questions and concerns are addressed. The finance committee does an in-depth review of the 990.”
“The members of the board are conscientious of conflict of interest activities and voluntarily bring up their own activities for discussion if they feel it might violate, or give the perception of violating, the organization's conflict of interest policy. The executive committee monitors and addresses issues that might be potential conflicts of interest. The management and committee structure of sunshine terrace foundation also promotes the ongoing monitoring of conflict of interest activities. The members of the board are all known to each other, as they are all part of the same community. This makes it easier to identify situations where a conflict of interest may exist.”
“Health benefits are renewed yearly. Employees must be employed 60 days at a minimum average of 30 hours per week to qualify. Compensation is determined by state wage rates for all job descriptions. Ceo and controller compensation agreements are evaluated on a yearly basis.”
“Available upon request and located on company website. Organizational documents are also supplied at the annual meeting.”
“Other program services 4: the worx outpatient therapy & fitness, formally known as aquaworx physical therapy & fitness, is a premier community out-patient physical, occupational, speech, water therapy clinic, and fitness gym. Specializing in aquatic therapy,prehab (rehabilitation prior to a surgery to allow for quicker recovery), veritgo, dry needling, balance therapy, neurological treatments, and age forty and finer fitness training. Our state-of-the-art hydroworx pool and our licensed therapy staff help our patients heal from injuries and improve quality of life as they regain their abilities. We offer an exercise specialist in our fitness gym and classes. We have the only certified rock steady boxing course in northern utah. This course helps clients who suffer from parkinson, manage the disease process with dignity. We are proud to serve members of the silver sneakers program.”
“In-Kind Donations = $4195”
“The process has not changed from the prior year.”
“Executive summaryour servicesas a foundation we provide a continuum of services that help us meet the needs of our community. Our skilled nursing facility provides post-acute short-term rehabilitation, long-term skilled care, respite care, and specialized dementia care services. Our assisted living center offers level-two assisted living services, including overnight respite stays, all with 24-hour licensed nurse coverage. Our home health business provides skilled & non-skilled in-home personal services, physical, occupational, and speech therapies. Our hospice business offers end-of-life palliative care to clients in their homes or outside health care facility. Our personal care agency business provides homemaking and companion services to clients in their homes. Our outpatient therapy company offers physical, occupational and speech therapy services as well as a wide variety of fitness training programs. In 2022, we served approximately 199 people per day across all business lines, and averaged around 244 employees (full and part time). We are fully licensed by the utah department of health for our skilled rehabilitation center, assisted living services, outpatient therapy, home health, hospice, and in-home personal care agency. We are certified to provide both medicaid and medicare services. We provide services to residents that are part of managed care organizations. We also are on the panels of many of the major insurance companies. We provide uncompensated care to individuals who have no source of reimbursement. We are active members of the utah health care association, the american health care association, utah assisted living association, national center for assisted living, utah association of home care and hospice, as well as the national association for home care and hospice. Community outreach and supportto help facilitate our mission and vision, we are honored to provide resources to our community. Sunshine terrace foundation offers a wide range of support groups. We have partnered with the cache county caregiver coalition to facilitate educational workshops for caregivers in our community. Once a week we host, on our campus, the caregiver support group and a group titled peaceful healing. This is a grief and bereavement group. Each quarter, a five session class is held titled dementia dialogues. This class educates care givers on dementia and alzeimers. It is taught by sunshine terrace foundation staff that are certified in dementia training. These classes are open to the public and free of charge. All of our groups are open for anyone in our community. It is our pleasure to provide meeting rooms for these community organizations free of charge. We are active in service clubs and volunteer community organizations such as rotary club and the cache chamber of commerce. We have a paid programing segment on utah public radio where we offer educational tips for aging adults.it is our privilege to partner with utah state university, bridgerland applied technology college, and utah c.n.a to provide a practicum setting for students in nursing, social services, dietay, and music therapy. We also mentor professionals who want to go into health care administration. Financialwe ended 2022 with a current ratio of 3.29 to 1, and a debt ratio of 7.09 to 1. In 2022 management and general expenses were 6.8% of total expenses. Our fund raising costs were less than 1%. Our donors gave $573,604. We provided $2,553,665 in state-defined uncompensated care. We are very grateful for our property tax exemption granted by cache county, the state of utah, and our federal tax exempt status as well. These exemptions allow us to put those funds into patient care. We pride ourselves in being community-run, but more importantly, a community-focused organization.”
“To fulfill the charitable purposes of the Sunshine Terrace Foundation”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 625588 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 693750 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 881432 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1845522 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION: SUNSHINE TERRACE FOUNDATION IS IN OUR 75th YEAR OF SERVICE TO OUR COMMUNITY. AS A 501(C)(3) CHARITABLE NON-PROFIT HEALTH CARE PROVIDER AS A NON-PROFIT FOUNDATION. WE WERE FORMED TO CARRY OUT A PUBLIC PURPOSE. WE ARE HONORED TO HAVE 5 APPOINTED TRUSTEE EMERITI. WE ARE GOVERNED BY A BOARD OF DIRECTORS WITH VARIED BACKGROUNDS. OUR BOARD MEMBERS INCLUDE SUCCESSFUL EDUCATORS, BUSINESS MEN AND WOMEN WHO VOLUNTEER FROM OUR COMMUNITY. THEY PROVIDE US WITH VALUABLE BUSINESS INSGHT AND STRATEGIC DIRECTION FOR OUR FUTURE. THROUGH THE COLLABORATING EFFORTS OF A VERY SUPPORTIVE COMMUNITY NETWORK, OUR CAMPUS OF CARE HAS REACHED LITERALLY THOUSANDS OF INDIVIDUALS BOTH INSIDE OUT OUTSIDE OF OUR STATE WHO HAVE NEEDED HEALTH CARE ASSISTANCE. OUR VISION IS TO BRING MORE TO LIFE. OUR SERVICES: AS A FOUNDATION WE PROVIDE A CONTINUUM OF SERVICES THAT HELP US MEET THE NEEDS OF OUR COMMUNITY. OUR SKILLED NURSING FACILITY PROVIDES POST-SERVICES THAT HELP US MEET THE NEEDS OF OUR COMMUNITY. OUR SK |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 261892 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9947 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29560 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39507 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRYAN ERICKSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4357540218 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 248 WEST 300 NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOGAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 843213805 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3765069 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1020005 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 130228 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 130228 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 260456 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 125889 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 598 W 900 S STE 240 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WOODS CROSS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84010 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALTA HEALTH SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14103 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 415995 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 91649 |
| IRS990/CYOtherExpensesAmt | 0 | 4279872 |
| IRS990/CYOtherRevenueAmt | 0 | 102734 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8467544 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2166013 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6964063 |
| IRS990/CYTotalExpensesAmt | 0 | 11243935 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34199 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9077922 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1724 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1724 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 47000 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 900430 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 947430 |
| IRS990/Desc | 0 | SUNSHINE TERRACE SKILLED NURSING AND REHABILITATION CENTER IS A 172 BED POST-ACUTE REHABILITATION AND LONG-TERM CARE FACILITY FOCUSING ON HIGH ACUITY REHABILITATION. WE HAVE A 36-BED SPECIALTY SECURED UNIT DESIGNED FOR INDIVIDUALS WITH ALZHEIMERS AND DEMENTIA. THE STAFF SPECIALIZES IN PALLIATIVE, HOSPICE, WOUND, NUTRITIONAL AND DIETARY CARE, AS WELL AS LYMPHEDEMA THERAPY. SUNSHINE TERRACE SKILLED NURSING & REHABILITATION IS A MEMBER OF THE UTAH HEALTH CARE ASSOCIATION AND THE AMERICAN HEALTH CARE ASSOCIATION. SUNSHINE TERRACE ALSO HAS A NATIONAL CERTIFICATION IN MUSIC THERAPY WITH CONTINUOUS INTERNSHIPS OFFERED IN CONJUNCTION WITH THE MUSIC THERAPY DEPARTMENT AT UTAH STATE UNIVERSITY. OUR FACILITY WORKS VERY CLOSELY WITH UTAH STATE UNIVERSITY, BRIDGERLAND APPLIED TECHNOLOGY COLLEGE, AND UTAH CNA TO PROVIDE INTERACTIVE INTERNSHIPS AND TRAINING PROGRAMS FOR NURSING, CERTIFIED NURSING ASSISTANT, SOCIAL SERVICES, GERONTOLOGY, CULINARY ARTS AND EXERCISE SPECIALISTS. SUNSHINE TERRACE SKILLED NURSING & REHABILITATION IS ALSO AN INTERNSHIP SITE FOR NURSING HOME ADMINISTRATORS IN TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1179863 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 977086 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 379 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5820608 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4718 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 29047 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33765 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 98712 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 656647 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 755359 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9405 |
| 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRYAN ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEE RULIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD HATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARI BADGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REED BULLEN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTY CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN COCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID COPPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN DUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KRIS LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | COREY YEATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAY BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JARED RIPPLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRUCE N LEISHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RANDY WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEPHANIE B SORENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RALPH BAIR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 160000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 82331 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 14103 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5133 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6299 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3000 |
| IRS990/GrossReceiptsAmt | 0 | 9083055 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 229369 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 229369 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 154713 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17712 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 172425 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27307 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28750 |
| IRS990/InterestGrp/TotalAmt | 0 | 56057 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 88649 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 88649 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20082789 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5843447 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5084949 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25167738 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| 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 | OUR MISSION IS TO ADVANCE WELLNESS, INDEPENDENCE, DIGNITY, AND COMFORT. OUR VISION IS TO BRING MORE TO LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11661109 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9499291 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1166 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1166 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10481246 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8522205 |
| IRS990/NoncashContributionsAmt | 0 | 38184 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 599047 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 599047 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7438 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 166283 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 173721 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1233527 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1278125 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4195 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5493 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 387714 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 393207 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES, FEES & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 34199 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22781 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 526056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 334358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 209773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 91648 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 548837 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 334358 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 209773 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 141155 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 100766 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 103698 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | State Reimbursements |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101568 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 101568 |
| IRS990/OtherRevenueTotalAmt | 0 | 101568 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 179748 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5633216 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5812964 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37373 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 407040 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 444413 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 52843 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 53023 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47451 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 100947 |
| IRS990/PrincipalOfficerNm | 0 | BRYAN ERICKSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Aquaworx |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Assisted Living |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Home Health |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Rehab and Nursing Center |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1015472 |
No mirrored PDF or thumbnail assets are attached yet.