Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,800,724
Down $207,416 (-4.1%) from 2012
Net Assets
Down-$521,086
Down $65,057 (-14%) from 2012
Liabilities
Down$5,321,810
Down $142,359 (-2.6%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,097,124
Up $273,376 (+5.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 476505 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 448581 |
| IRS990/AccountsReceivable/BOY | 0 | 554741 |
| IRS990/AccountsReceivable/EOY | 0 | 201348 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | N 2219 SIXTH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHENEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99004 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 34647 |
| IRS990/Advertising/Total | 0 | 34647 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 46290 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10778 |
| IRS990/AllOtherExpenses/Total | 0 | 57068 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 351747 |
| IRS990/CashNonInterestBearing/EOY | 0 | 584636 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 148025 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 148025 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 410 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 378 |
| IRS990/ConferencesMeetings/Total | 0 | 788 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6449 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 186768 |
| IRS990/DepreciationDepletion/Total | 0 | 193217 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | 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. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 11715 |
| IRS990/EscrowAccountLiability/EOY | 0 | 9142 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4536932 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25626 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25626 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4592 |
| IRS990/FeesForServicesLegal/Total | 0 | 4592 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 56224 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 167046 |
| IRS990/FeesForServicesOther/Total | 0 | 223270 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSAN LIENHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM TRULOVE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | david flowerdew |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GARY GESCHKE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHAWNNA STOCKTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID E SIMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAROL HARTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEITH FAUERSO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 40925 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 107100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 18566 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 18566 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 18566 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 18566 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5032067 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2363 |
| IRS990/Insurance/ProgramServices | 0 | 68440 |
| IRS990/Insurance/Total | 0 | 70803 |
| IRS990/IntangibleAssets/BOY | 0 | 56597 |
| IRS990/IntangibleAssets/EOY | 0 | 53441 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6692 |
| IRS990/Interest/ProgramServices | 0 | 193828 |
| IRS990/Interest/Total | 0 | 200520 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 14180 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 17196 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3845 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3845 |
| IRS990/InvestmentIncomePriorYear | 0 | 7213 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3845 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3394804 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6791645 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3220810 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3396841 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4975949 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4864087 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEITH FAUERSO |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -456029 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -521086 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 173 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3665 |
| IRS990/Occupancy/ProgramServices | 0 | 106137 |
| IRS990/Occupancy/Total | 0 | 109802 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 641143 |
| IRS990/OtherAssetsTotal/EOY | 0 | 386766 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18633 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 212890 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 231523 |
| IRS990/OtherExpensePriorYear | 0 | 1693841 |
| IRS990/OtherExpensesCurrentYear | 0 | 1685921 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | LICENSES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL & maintenance |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7194 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7300 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 45967 |
| IRS990/OtherExpenses/ProgramServices | 0 | 24445 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20976 |
| IRS990/OtherExpenses/ProgramServices | 2 | 46101 |
| IRS990/OtherExpenses/ProgramServices | 3 | 610862 |
| IRS990/OtherExpenses/Total | 0 | 24445 |
| IRS990/OtherExpenses/Total | 1 | 28170 |
| IRS990/OtherExpenses/Total | 2 | 53401 |
| IRS990/OtherExpenses/Total | 3 | 656829 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 52733 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 45519 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 121166 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2608053 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2729219 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22846 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 261024 |
| IRS990/PayrollTaxes/Total | 0 | 283870 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 82415 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 84934 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 5028222 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT REVENUES |
| IRS990/ProgramServiceRevenue/Description | 1 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4763799 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2058929 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2969293 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2058929 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2969293 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -65057 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 5028222 |
| IRS990/RevenuesLessExpensesCY | 0 | -65057 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -52736 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3392637 |
| IRS990/SalariesEtcPriorYear | 0 | 3129907 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 33774 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 30043 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3845 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 6213 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1219 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3163 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1597 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 16037 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5028222 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4763799 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4433280 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4785713 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4867089 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 23878103 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3845 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 6213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1219 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1597 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 16037 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99930 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 23878103 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5028222 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4763799 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4433280 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4785713 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4867089 |
| IRS990ScheduleA/Total509/Total | 0 | 23878103 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5032067 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4770012 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4434499 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4788876 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4868686 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 23894140 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2861281 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2277913 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5139194 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 454173 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 811249 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1265422 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 5776 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 29118 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5068006 |
| IRS990ScheduleD/ExplanationInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | expenses grouped with revenues $10552 Donation to Cheney Care Foundation $18566 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | REVENUES GROUPED WITH EXPENSES $5776 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | Expenses grouped with revenues $10552 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | REVENUES GROUPED WITH EXPENSES $5776 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 4 | 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. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Part XI, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | Part XI, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 4 | Part IV, Line 2b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 3 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 4 | Part IV, Line 2b: Explanation of escrow account liability |
| IRS990ScheduleD/IncludedOnFS | 0 | true |
| IRS990ScheduleD/Land/BookValue | 0 | 22361 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 22361 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 9142 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 29183 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 348441 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PATIENT TRUST ACCOUNTS |
| IRS990ScheduleD/OtherAssets/Description | 1 | ESCROW DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 2 | REPLACEMENT RESERVES |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 5776 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 29118 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.