Civic Intelligence

Cheney Care Community

990 • Fiscal year 2014 • EIN 91-0973978

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 06, 2015

Organization ProfileWWW.CHENEYCARE.COM
N 2219 Sixth Street99004

(509) 235-6196

Siviq Scores

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

Liabilities / Assets

96th percentile

1.21x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

1.04x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

20th percentile

-7.8%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

55th percentile

$127,755

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,296,585

Down $504,139 (-11%) from 2013

Net Assets

Down

-$911,485

Down $390,399 (-75%) from 2013

Liabilities

Down

$5,208,070

Down $113,740 (-2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin20th percentile

Revenue

$5,023,950

No earlier filing loaded for comparison.

Expenses

Up

$5,414,349

Up $317,225 (+6.2%) from 2013

Net Income

-$390,399

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,918,619Liabilities 2010: $5,275,475Net Assets 2010: -$356,8562010Assets 2011: $4,791,911Liabilities 2011: $5,195,204Net Assets 2011: -$403,2932011Assets 2012: $5,008,140Liabilities 2012: $5,464,169Net Assets 2012: -$456,0292012Assets 2013: $4,800,724Liabilities 2013: $5,321,810Net Assets 2013: -$521,0862013Assets 2014: $4,296,585Liabilities 2014: $5,208,070Net Assets 2014: -$911,4852014Assets 2015: $4,446,696Liabilities 2015: $5,228,626Net Assets 2015: -$781,9302015Assets 2016: $4,187,948Liabilities 2016: $5,130,518Net Assets 2016: -$942,5702016Assets 2017: $4,044,401Liabilities 2017: $5,124,971Net Assets 2017: -$1,080,5702017Assets 2018: $3,827,842Liabilities 2018: $5,041,074Net Assets 2018: -$1,213,2322018Assets 2019: $3,562,127Liabilities 2019: $5,031,978Net Assets 2019: -$1,469,8512019Assets 2020: $4,677,125Liabilities 2020: $5,392,373Net Assets 2020: -$715,2482020Assets 2021: $5,274,396Liabilities 2021: $4,468,234Net Assets 2021: $806,1622021Assets 2022: $4,387,997Liabilities 2022: $4,640,408Net Assets 2022: -$252,4112022Assets 2023: $3,974,300Liabilities 2023: $4,294,260Net Assets 2023: -$319,9602023Assets 2024: $3,802,236Liabilities 2024: $4,444,563Net Assets 2024: -$642,3272024

Highlighted filing

2014

Assets$4,296,585
Liabilities$5,208,070
Net Assets-$911,485
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,661,3692010Expenses 2011: $4,480,9362011Expenses 2012: $4,823,7482012Expenses 2013: $5,097,1242013Revenue 2014: $5,023,950Expenses 2014: $5,414,349Net Income 2014: -$390,3992014Revenue 2015: $5,691,003Expenses 2015: $5,561,448Net Income 2015: $129,5552015Revenue 2016: $5,485,519Expenses 2016: $5,646,159Net Income 2016: -$160,6402016Revenue 2017: $5,988,945Expenses 2017: $6,126,945Net Income 2017: -$138,0002017Revenue 2018: $6,424,995Expenses 2018: $6,557,657Net Income 2018: -$132,6622018Revenue 2019: $6,503,882Expenses 2019: $6,760,501Net Income 2019: -$256,6192019Revenue 2020: $7,817,192Expenses 2020: $7,062,589Net Income 2020: $754,6032020Revenue 2021: $9,216,322Expenses 2021: $7,694,912Net Income 2021: $1,521,4102021Revenue 2022: $8,057,075Expenses 2022: $8,683,456Net Income 2022: -$626,3812022Revenue 2023: $9,873,688Expenses 2023: $9,941,237Net Income 2023: -$67,5492023Revenue 2024: $8,966,815Expenses 2024: $9,197,494Net Income 2024: -$230,6792024

Highlighted filing

2014

Revenue$5,023,950
Expenses$5,414,349
Net Income-$390,399
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 6, 2015
Return Version
2013v4.0
Gross Receipts
$5,023,950
Mission and Program Overview

Mission

Cheney Care Center is a not for profit nursing home and assisted living facility that provides a high level of nursing care and retirement living to the elderly. Cheney provides care to medicaid, medicare, va and private residents regardless of their ability to pay.

Cheney Care Center is a not for profit nursing home and assisted living facility that provides a high level of nursing care and retirement living to the elderly. Cheney provides care to welfare, medicare, va and private residents regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,396,841$3,294,006▼ $102,835
Cash and Non-Interest-Bearing Accounts$584,636$280,761▼ $303,875
Accounts Receivable$201,348$267,051▲ $65,703
Intangible Assets$53,441$78,363▲ $24,922
Prepaid Expenses and Deferred Charges$84,934$57,636▼ $27,298
Other Notes and Loans Receivable, Net$45,519$0▼ $45,519
Inventories for Sale or Use$17,196$12,724▼ $4,472
Savings and Temporary Cash Investments$30,043$5,070▼ $24,973
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-
Total Assets$4,800,724$4,296,585▼ $504,139
Other Assets Total$386,766$300,974▼ $85,792
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,864,087$4,747,679▼ $116,408
Accounts Payable and Accrued Expenses$448,581$451,919▲ $3,338
Escrow Account Liability$9,142$8,472▼ $670
Total Liabilities$5,321,810$5,208,070▼ $113,740
Net Assets / Fund Balance
Unrestricted Net Assets$-521,086$-911,485▼ $390,399
Total Net Assets Fund Balance$-521,086$-911,485▼ $390,399
Total Liabilities and Net Assets / Fund Balance$4,800,724$4,296,585▼ $504,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,746,638$2,407,016$5,153,654
Equipment$465,588$877,307$1,342,895
Other Land Buildings$59,419$312,452$371,871
Land$22,361-$22,361
Other Assets Org$8,472--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith FauersoExecutive DirecFT$111,471$16,284$127,755

Board Members and Trustees

NameTitle
David E SimpsonPresident
Carol HartmanVice President
Gary GeschkeMember
Susan LienhardMember
Tom TruloveMember
Roy WilsonSecretary
david flowerdewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,022,726
Investment Income
$1,224
Other Revenue
$0
Change in Net Assets
$-390,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,944,268
Revenue Not Reported on Financial Statements
$79,682
Revenue Not Reported on Form 990
$5,119
Other Revenue Adjustments
$79,682
Total Revenue per Audited Statements
$4,949,387
Total Revenue per Form 990
$5,023,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,374,979
Other Expenses$1,761,410
Grants and Similar Amounts Paid$277,960
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,624,447$127,795-$2,752,242
Grants to Domestic Orgs$277,960--$277,960
Payroll Taxes$236,694$21,579-$258,273
Other Employee Benefits$231,855$4,854-$236,709
Fees for Services Other$186,533$42,759-$229,292
Depreciation Depletion$198,281$6,846-$205,127
Interest$191,579$6,615-$198,194
Occupancy$125,327$4,327-$129,654
Current Officers, Directors, Trustees, and Key Employees-$127,755-$127,755
Insurance$77,679$2,682-$80,361
All Other Expenses$29,912$30,090-$60,002
Advertising-$29,023-$29,023
Fees for Services Accounting-$24,393-$24,393
Other Expenses$19,493$16,360-$16,360
Conferences and Meetings$1,016$5,869-$6,885
Fees for Services Legal-$4,233-$4,233
Travel$1,313$1,700-$3,013
Total Functional Expenses$4,905,319$509,030$0$5,414,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,414,349
Total Expenses per Audited Statements$5,061,826
Expenses per Audited Statements$5,056,707
Expenses Not Reported on Financial Statements$357,642
Other Expense Adjustments$357,642
Expenses Not Reported on Form 990$5,119
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-1418097-501(c)(3)Support of Cheney Care Center$277,960
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Executive Director who presents it to the board for review prior to being filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is approved by the Board. Any adjustments are based on a compensation survey performed by Leading Age of Washington and on the availability of funds outlined in the budget.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are available upon request at the organization's place of business.”

Filing and Contact Details

Filer

EIN
91-0973978
Phone
5092356196

Signing Officer

Name
Keith Fauerso
Title
Executive Director
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Fauerso
Formed
1976
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
186
Volunteers
144

Preparer

Preparer
Cynthia J Heuberger
Phone
5032442134
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Resident trust funds are administered by the organization as a service to the residents. These funds are kept separate and apart from all other funds.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Revenues grouped with expenses $5119”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Expenses grouped with revenues $79682”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Revenues grouped with expenses $5119”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“expenses grouped with revenues $79682 Donation to Cheney Care Foundation $277960”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03596775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03396841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03294006
IRS990/LandBldgEquipCostOrOtherBssAmt06890781
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Cheney Care Center is a not for profit nursing home and assisted living facility that provides a high level of nursing care and retirement living to the elderly. Cheney provides care to welfare, medicare, va and private residents regardless of their ability to pay.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04864087
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04747679
IRS990/NetAssetsOrFundBalancesBOYAmt0-521086
IRS990/NetAssetsOrFundBalancesEOYAmt0-911485
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04327
IRS990/OccupancyGrp/ProgramServicesAmt0125327
IRS990/OccupancyGrp/TotalAmt0129654
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0386766
IRS990/OtherAssetsTotalGrp/EOYAmt0300974
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04854
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236709
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & maintenance
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216360
IRS990/OtherExpensesGrp/ProgramServicesAmt0665225
IRS990/OtherExpensesGrp/ProgramServicesAmt138005
IRS990/OtherExpensesGrp/ProgramServicesAmt219493
IRS990/OtherExpensesGrp/TotalAmt0710891
IRS990/OtherExpensesGrp/TotalAmt138005
IRS990/OtherExpensesGrp/TotalAmt225977
IRS990/OtherExpensesGrp/TotalAmt316360
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02624447
IRS990/OtherSalariesAndWagesGrp/TotalAmt02752242
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt045519
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021579
IRS990/PayrollTaxesGrp/ProgramServicesAmt0236694
IRS990/PayrollTaxesGrp/TotalAmt0258273
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057636
IRS990/PrincipalOfficerNm0KEITH FAUERSO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04405838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1616888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04405838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1616888
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018566
IRS990/PYInvestmentIncomeAmt03845
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01685921
IRS990/PYProgramServiceRevenueAmt05028222
IRS990/PYRevenuesLessExpensesAmt0-65057
IRS990/PYSalariesCompEmpBnftPaidAmt03392637
IRS990/PYTotalExpensesAmt05097124
IRS990/PYTotalRevenueAmt05032067
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-390399
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05022726
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03163
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05022726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05028222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04763799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04433280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04785713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024033740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015664
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt024033740
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05022726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05028222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04763799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04433280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04785713
IRS990ScheduleA/Total509Grp/TotalAmt024033740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05023950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05032067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04770012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04434499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04788876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024049404
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02746638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02407016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05153654
IRS990ScheduleD/EquipmentGrp/BookValueAmt0465588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0877307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01342895
IRS990ScheduleD/ExpensesNotReportedAmt05119
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0357642
IRS990ScheduleD/ExpensesSubtotalAmt05056707
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt022361
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022361
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0256990
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135512
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28472
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PATIENT TRUST ACCOUNTS
IRS990ScheduleD/OtherExpensesIncludedAmt05119
IRS990ScheduleD/OtherExpensesNotIncludedAmt0357642
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0312452
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0371871
IRS990ScheduleD/OtherRevenueAmt05119
IRS990ScheduleD/OtherRevenuesNotIncludedAmt079682

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,296,585
Liabilities
$5,208,070
Net assets
-$911,485
Revenue
$5,023,950
Expenses
$5,414,349
Net income
-$390,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.80$4.44$0.64$8.97$9.20$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.97$4.29$0.32$9.87$9.94$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$4.64$0.25$8.06$8.68$0.63
2021Detailed filing. Detailed filing data is available for this year.$5.27$4.47$0.81$9.22$7.69$1.52
2020Detailed filing. Detailed filing data is available for this year.$4.68$5.39$0.72$7.82$7.06$0.75
2019Detailed filing. Detailed filing data is available for this year.$3.56$5.03$1.47$6.50$6.76$0.26
2018Summary only. Only limited summary data is available for this year.$3.83$5.04$1.21$6.42$6.56$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.04$5.12$1.08$5.99$6.13$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.19$5.13$0.94$5.49$5.65$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.45$5.23$0.78$5.69$5.56$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.30$5.21$0.91$5.02$5.41$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$5.32$0.52$5.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$5.46$0.46$4.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$5.20$0.40$4.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$5.28$0.36$4.66