Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
EIN 91-1806451 • 501(c)3 • The Dalles, OR
Profile
The non-profit corporation has been established to manage and operate a nursing home.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$15,653,887
Up $613,089 (+4.1%) from 2024
Liabilities
Down$675,624
Down $25,023 (-3.6%) from 2024
Net Assets
Up$14,978,263
Up $638,112 (+4.4%) from 2024
Revenue
Up$9,802,931
Up $50,299 (+0.5%) from 2024
Expenses
Down$9,164,812
Down $773,026 (-7.8%) from 2024
Net Income
Up$638,119
Up $823,325 (+445%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The non-profit corporation has been established to manage and operate a nursing home.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $13,849,178 | $14,487,290 | ▲ $638,112 |
| Cash and Non-Interest-Bearing Accounts | $6,280,888 | $10,385,082 | ▲ $4,104,194 |
| Land, Buildings, and Equipment, Net | $4,293,759 | $4,051,682 | ▼ $242,077 |
| Accounts Receivable | $949,420 | $1,165,769 | ▲ $216,349 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $490,973 | $490,973 | → $0 |
| Prepaid Expenses and Deferred Charges | $49,095 | $42,462 | ▼ $6,633 |
| Savings and Temporary Cash Investments | $3,464,436 | $5,692 | ▼ $3,458,744 |
| Total Assets | $15,040,798 | $15,653,887 | ▲ $613,089 |
| Other Assets Total | $3,200 | $3,200 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $654,954 | $617,882 | ▼ $37,072 |
| Other Liabilities | $45,693 | $57,742 | ▲ $12,049 |
| Total Liabilities | $700,647 | $675,624 | ▼ $25,023 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $14,340,151 | $14,978,263 | ▲ $638,112 |
| Total Liabilities and Net Assets / Fund Balance | $15,040,798 | $15,653,887 | ▲ $613,089 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,051,682 | $3,997,884 | $8,049,566 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Aubree Schreiner | Executive Di | FT | $166,852 | $166,852 |
| Aubree Schreiner | Executive Director | - | $166,852 | $166,852 |
| Cassie Hill | Director of | FT | $118,217 | $118,217 |
| John W Byers | Board Chair | - | $6,000 | $6,000 |
| Linda Omeg | Vice Chair | - | $6,000 | $6,000 |
| Linda Trautz | Director | - | $6,000 | $6,000 |
| Michael Courtney | Sec. Treas. | - | $6,000 | $6,000 |
| Troy Anderson | Director | - | $6,000 | $6,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,868,478 |
| Salaries, Compensation, and Employee Benefits | $4,296,334 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,649,152 | - | - | $3,649,152 |
| Fees for Services Management | - | $508,828 | - | $508,828 |
| Depreciation Depletion | $395,726 | - | - | $395,726 |
| Payroll Taxes | $329,960 | - | - | $329,960 |
| Occupancy | $244,045 | - | - | $244,045 |
| Other Employee Benefits | $240,361 | - | - | $240,361 |
| All Other Expenses | $222,525 | - | - | $222,525 |
| Insurance | $187,766 | - | - | $187,766 |
| Other Expenses | $146,476 | - | - | $146,476 |
| Travel | - | $83,610 | - | $83,610 |
| Pension Plan Contributions | $76,861 | - | - | $76,861 |
| Fees for Services Other | - | $29,000 | - | $29,000 |
| Office Expenses | $22,734 | - | - | $22,734 |
| Advertising | - | $9,877 | - | $9,877 |
| Fees for Services Legal | - | $5,162 | - | $5,162 |
| Fees for Services Accounting | - | $4,170 | - | $4,170 |
| Total Functional Expenses | $8,524,165 | $640,647 | $0 | $9,164,812 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Patient Trust Liability | $45,693 |
| Patient Refund | $12,049 |
“Board reviews return before filing.”
“Documents are available upon request”
“ROUNDING -7”
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 | 654954 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 617882 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 949420 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1165769 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE NON-PROFIT CORPORATION HAS BEEN ESTABLISHED TO MANAGE AND OPERATE A NURSING HOME. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9877 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9877 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 222525 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 222525 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WASCO COUNTY NURSING CARE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5412962156 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1015 WEBBER RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THE DALLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97058 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6280888 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10385082 |
| 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 | 542980 |
| IRS990/CYOtherExpensesAmt | 0 | 4868478 |
| IRS990/CYOtherRevenueAmt | 0 | 8541 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9251410 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 638119 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4296334 |
| IRS990/CYTotalExpensesAmt | 0 | 9164812 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9802931 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 395726 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 395726 |
| IRS990/Desc | 0 | THE NON-PROFIT CORPORATION HAS BEEN ESTABLISHED TO MANAGE AND OPERATE A NURSING HOME. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 125 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8524165 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4170 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4170 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5162 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5162 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 508828 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 508828 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | JOHN W BYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA OMEG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL COURTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA TRAUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TROY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AUBREE SCHREINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CASSIE HILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 166852 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 118217 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC. TREAS. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4442 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4987 |
| IRS990/GrossReceiptsAmt | 0 | 9812360 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 187766 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 187766 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 547422 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 547422 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3997884 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4293759 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4051682 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8049566 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9429 |
| 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 | THE NON-PROFIT CORPORATION HAS BEEN ESTABLISHED TO MANAGE AND OPERATE A NURSING HOME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14340151 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14978263 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4442 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4442 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 244045 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 244045 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22734 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22734 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 240361 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 240361 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1861526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 589612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 557421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 146476 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1861526 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 589612 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 557421 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 146476 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45693 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57742 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENDING MACHINE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6858 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1683 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6858 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1683 |
| IRS990/OtherRevenueTotalAmt | 0 | 8541 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3649152 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3649152 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 329960 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 329960 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 490973 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 490973 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 76861 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 76861 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49095 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42462 |
| IRS990/PrincipalOfficerNm | 0 | JOHN W BYERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICARE PART A |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEDICARE PART B |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | HMO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6439248 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1644895 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1184873 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5444 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -23050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6439248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1644895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1184873 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5444 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -23050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 553289 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 61259 |
| IRS990/PYOtherExpensesAmt | 0 | 5975369 |
| IRS990/PYOtherRevenueAmt | 0 | 19546 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9118538 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -185206 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3962469 |
| IRS990/PYTotalExpensesAmt | 0 | 9937838 |
| IRS990/PYTotalRevenueAmt | 0 | 9752632 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 638119 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 13849178 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 14487290 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3464436 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5692 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 36,848 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 553289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1120931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1040735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2982102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4776 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4776 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 46042417 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36848 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 36848 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2982102 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 553289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1120931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1040735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2982102 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3023726 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4051682 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3997884 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8049566 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 45693 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12049 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PATIENT TRUST LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PATIENT REFUND |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4051682 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 57742 |
| 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 | 166852 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | AUBREE SCHREINER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 166852 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEWS RETURN BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING -7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| 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 | 15040798 |
| IRS990/TotalAssetsEOYAmt | 0 | 15653887 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 15040798 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 15653887 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 125 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 640647 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8524165 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9164812 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 700647 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 675624 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 700647 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 675624 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 14340151 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 14978263 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8524165 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 9251410 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 315069 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9802931 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 9802931 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 15040798 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 15653887 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 83610 |
| IRS990/TravelGrp/TotalAmt | 0 | 83610 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN W BYERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5412962156 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WASCO COUNTY NURSING CARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WASC |
| ReturnHeader/Filer/EIN | 0 | 911806451 |
| ReturnHeader/Filer/PhoneNum | 0 | 5412962156 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1015 WEBBER |
| ReturnHeader/Filer/USAddress/CityNm | 0 | THE DALLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97058 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930906607 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RTO & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 305 E 5TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | THE DALLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97058 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5412962000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALEC J OLSON |
| ReturnHeader/ReturnTs | 0 | 2025-11-03T17:23:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.