Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$5,949,774
Up $1,495,468 (+34%) from 2020
Net Assets
Up$5,889,712
Up $1,440,198 (+32%) from 2020
Liabilities
Up$60,062
Up $55,270 (+1153%) from 2020
Revenue
Up$4,886,389
Up $1,909,580 (+64%) from 2020
Expenses
Up$3,674,467
Up $238,810 (+7.0%) from 2020
Net Income
Up$1,211,922
Up $1,670,770 (+364%) from 2020
Fern Lodge provides Christian Science nursing services and housing for staff.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,550,589 | $3,452,415 | ▲ $1,901,826 |
| Investments in Publicly Traded Securities | $1,954,772 | $1,560,541 | ▼ $394,231 |
| Savings and Temporary Cash Investments | $200,299 | $400,289 | ▲ $199,990 |
| Accounts Receivable | $399,884 | $286,964 | ▼ $112,920 |
| Cash and Non-Interest-Bearing Accounts | $314,933 | $231,606 | ▼ $83,327 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $4,455,473 | $5,949,774 | ▲ $1,494,301 |
| Other Assets Total | $34,996 | $17,959 | ▼ $17,037 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,863 | $60,062 | ▲ $54,199 |
| Total Liabilities | $5,863 | $60,062 | ▲ $54,199 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,449,610 | $5,889,712 | ▲ $1,440,102 |
| Total Net Assets Fund Balance | $4,449,610 | $5,889,712 | ▲ $1,440,102 |
| Total Liabilities and Net Assets / Fund Balance | $4,455,473 | $5,949,774 | ▲ $1,494,301 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,435,210 | $1,491,552 | $2,926,762 |
| Land | $1,788,875 | - | $1,788,875 |
| Equipment | $192,028 | $346,121 | $538,149 |
| Leasehold Improvements | $19,282 | $74,432 | $93,714 |
| Other Land Buildings | $17,020 | - | $17,020 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| George Strong | Administrator | FT | $92,160 | $92,160 |
| Deborah Messmer | Director of Christian Science Nursing | FT | $83,200 | $83,200 |
| Name | Title |
|---|---|
| Betsy Anumu | President |
| Anna Lisa Kronman | Director |
| Gina Gosinsky | Director |
| Joel Carico | Secretary |
| Jane Mercereau | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $1,950,000 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $10,057 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $1,960,057 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,972,142 |
| Other Expenses | $702,325 |
| Total Fundraising Expense | $29,613 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,081,925 | $412,609 | - | $2,494,534 |
| Other Employee Benefits | $244,832 | $57,416 | - | $302,248 |
| Office Expenses | $196,093 | $36,398 | - | $232,491 |
| Current Officers, Directors, Trustees, and Key Employees | $82,492 | $92,868 | - | $175,360 |
| Occupancy | $124,339 | $29,159 | - | $153,498 |
| Depreciation Depletion | - | $108,605 | - | $108,605 |
| Insurance | - | $96,616 | - | $96,616 |
| Advertising | - | - | $29,613 | $29,613 |
| Fees for Service Investment Mgmnt Fees | - | $24,852 | - | $24,852 |
| Fees for Services Other | - | $22,617 | - | $22,617 |
| Conferences and Meetings | $16,936 | $3,972 | - | $20,908 |
| Fees for Services Accounting | - | $5,156 | - | $5,156 |
| Travel | - | $4,809 | - | $4,809 |
| Fees for Services Legal | - | $3,160 | - | $3,160 |
| Total Functional Expenses | $2,746,617 | $898,237 | $29,613 | $3,674,467 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Administrator's wife is the Assistant Manager of Christian Science Nursing.”
“The Administrator is an ex officio member of the Board. He reviews the Form 990 and asks the preparer for any clarification necessary. He then gives a copy of the 990 to each Board member for their review.”
“The Board of Directors and key employees meet every other month, and they disclose any conflicts at the meetings.”
“They are available anytime on request.”
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 | 5863 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60062 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 399884 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 286964 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Fern Lodge provides Christian Science nursing services and housing for staff. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 29613 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29613 |
| IRS990/AllOtherContributionsAmt | 0 | 2293547 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Clovese Hughes |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5108862448 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18457 Madison Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Castro Valley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 945461637 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 314933 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 231606 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 92868 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82492 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 175360 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3972 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16936 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20908 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2293547 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25611 |
| IRS990/CYOtherExpensesAmt | 0 | 702325 |
| IRS990/CYOtherRevenueAmt | 0 | -83712 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2650943 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1211922 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2972142 |
| IRS990/CYTotalExpensesAmt | 0 | 3674467 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29613 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4886389 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 108605 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 108605 |
| IRS990/Desc | 0 | Fern Lodge provided Christian Science nursing care for 39 different patients in 2021, and there were an average of about 18 patients at the facility throughout the year. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2746617 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5156 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5156 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3160 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3160 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22617 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22617 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 24852 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24852 |
| 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/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| 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/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 | George Strong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Deborah Messmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Betsy Anumu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joel Carico |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jane Mercereau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Anna Lisa Kronman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gina Gosinsky |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 92160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 83200 |
| 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/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 | Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director of Christian Science Nursing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5025865 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 51277 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 96616 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 96616 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25611 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25611 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1954772 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1560541 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1912105 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1550589 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3452415 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5364520 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 139476 |
| 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 | Fern Lodge provides Christian Science nursing services and housing for staff. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4449610 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5889712 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -88199 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -88199 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 228180 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4449610 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5889712 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29159 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 124339 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 153498 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36398 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 196093 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 232491 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34996 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17959 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57416 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 244832 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 302248 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous refunds |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Trust Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 653 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3834 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3834 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 653 |
| IRS990/OtherRevenueTotalAmt | 0 | 4487 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 412609 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2081925 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2494534 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | George Strong |
| 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 | Education Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Loaned Labor |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Nursing Supplies |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Patient & Food Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44570 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 152834 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2452139 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 152834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2452139 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 527755 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3889 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 681777 |
| IRS990/PYOtherRevenueAmt | 0 | -66132 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2511297 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -458848 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2753880 |
| IRS990/PYTotalExpensesAmt | 0 | 3435657 |
| IRS990/PYTotalRevenueAmt | 0 | 2976809 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1211922 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -88199 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 200299 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 400289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2293547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 527755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 459552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1133202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2493347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6907403 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 76888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33986 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 359259 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2654777 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4487 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 419 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8935 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8438 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 22279 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6796357 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 111046 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2293547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 527755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 459552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1133202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2493347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6907403 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7288941 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1435210 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1491552 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2926762 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 192028 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 346121 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 538149 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1788875 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1788875 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 19282 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 74432 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 93714 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17020 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17020 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3452415 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt | 0 | 1950000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 10057 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Administrator's wife is the Assistant Manager of Christian Science Nursing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Administrator is an ex officio member of the Board. He reviews the Form 990 and asks the preparer for any clarification necessary. He then gives a copy of the 990 to each Board member for their review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors and key employees meet every other month, and they disclose any conflicts at the meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | They are available anytime on request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| 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 | 4455473 |
| IRS990/TotalAssetsEOYAmt | 0 | 5949774 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4455473 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5949774 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2293547 |
| IRS990/TotalEmployeeCnt | 0 | 63 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 29613 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 898237 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2746617 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.