Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 95-1268400 • 501(c)3 • West Covina, CA
Profile
The mission of Clara Baldwin Stocker Home is to provide the finest skilled nursing care to the residents of our community. Clara Baldwin Stocker Home is a non-profit facility that puts people before profits.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$3,428,282
Up $535,375 (+19%) from 2021
Liabilities
Up$2,058,406
Up $271,456 (+15%) from 2021
Net Assets
Up$1,369,876
Up $263,919 (+24%) from 2021
Revenue
Up$5,694,527
Up $948,799 (+20%) from 2021
Expenses
Up$6,397,995
Up $2,592,418 (+68%) from 2021
Net Income
Down-$703,468
Down $1,643,619 (-175%) from 2021
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
During the fiscal year the organization operated a 48-bed, full service nursing home with rehabilitation services including physical, occupational, and speech therapy.
During the fiscal year, the organization operated a 48-bed full service skilled nursing home.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,483,776 | $1,499,008 | ▼ $984,768 |
| Accounts Receivable | $666,938 | $1,088,510 | ▲ $421,572 |
| Savings and Temporary Cash Investments | $77,599 | $335,490 | ▲ $257,891 |
| Land, Buildings, and Equipment, Net | $276,795 | $258,397 | ▼ $18,398 |
| Prepaid Expenses and Deferred Charges | $180,173 | $237,191 | ▲ $57,018 |
| Cash and Non-Interest-Bearing Accounts | $139,373 | $7,936 | ▼ $131,437 |
| Other Notes and Loans Receivable, Net | $1,750 | $1,750 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $3,826,404 | $3,428,282 | ▼ $398,122 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,672,323 | $2,006,740 | ▲ $334,417 |
| Other Liabilities | $81,060 | $51,666 | ▼ $29,394 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,753,383 | $2,058,406 | ▲ $305,023 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,073,021 | $1,369,876 | ▼ $703,145 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,073,021 | $1,369,876 | ▼ $703,145 |
| Total Liabilities and Net Assets / Fund Balance | $3,826,404 | $3,428,282 | ▼ $398,122 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $122,842 | $1,159,097 | $1,281,939 |
| Equipment | $17,334 | $158,125 | $175,459 |
| Land | $103,662 | - | $103,662 |
| Other Land Buildings | $7,918 | $69,633 | $77,551 |
| Leasehold Improvements | $6,641 | $63,830 | $70,471 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alfred Giese | Trustee | - | $11,400 | $11,400 |
| Barbara Giese | Trustee | - | $11,400 | $11,400 |
| David Distler | Trustee | - | $7,600 | $7,600 |
| Mira Zeffren | Trustee | PT | $3,800 | $3,800 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Adonaicare Rehab Services | Physical therapy | 26040 Acero, Mission Viejo, CA 92691 | $257,048 |
| Medely Inc | Contract labor supplier | Dept LA 25128, Pasadena, CA 91185 | $100,575 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,709,030 |
| Other Expenses | $2,688,965 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,823,025 | $334,723 | $0 | $3,157,748 |
| All Other Expenses | $1,363,159 | $7,693 | $0 | $1,370,852 |
| Insurance | $399,158 | $6,063 | $0 | $405,221 |
| Payroll Taxes | $246,535 | $20,185 | $0 | $266,720 |
| Other Employee Benefits | $223,756 | $26,606 | $0 | $250,362 |
| Other Expenses | $150,858 | $0 | $0 | $150,858 |
| Fees for Services Other | $58,012 | $34,725 | $0 | $92,737 |
| Office Expenses | $82,321 | $0 | $0 | $82,321 |
| Information Technology | $72,268 | $0 | $0 | $72,268 |
| Fees for Services Accounting | $0 | $50,454 | $0 | $50,454 |
| Depreciation Depletion | $34,237 | $0 | $0 | $34,237 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $34,200 | $0 | $34,200 |
| Fees for Services Legal | $0 | $10,481 | $0 | $10,481 |
| Interest | $5,087 | $0 | $0 | $5,087 |
| Advertising | $1,268 | $0 | $0 | $1,268 |
| Total Functional Expenses | $5,782,865 | $615,130 | $0 | $6,397,995 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| PPE loan | $51,666 |
“Alfred Giese and Barbara Giese, Trustees, are husband and wife.”
“Alfred and Barbara Giese, 82692 Burnett Dr, Indio, CA 92201 Mira Zeffren, 211 So. Alta Vista Blvd. Los Angeles, CA 90036”
“There was no review by anyone other than the preparer.”
“they were not made public.”
“Other expenses Part IX line 24e including Taxes, Nutrition, Repairs and Maintenance, Outsource Services, Medical Services Expenses, and Miscellaneous Expenses.”
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 | 1 |
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2006740 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 666938 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1088510 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | During the fiscal year, the organization operated a 48-bed full service skilled nursing home. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1268 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1268 |
| IRS990/AllOtherContributionsAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7693 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1363159 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1370852 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kevin Lawrence |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9517516996 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12672 Limonite Ave Suite 3E405 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Eastvale |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92880 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 139373 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7936 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 34200 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 100575 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | Dept LA 25128 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Mission Viejo |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Pasadena |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91185 |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Physical therapy |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Contract labor supplier |
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| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 83106 |
| IRS990/CYOtherExpensesAmt | 0 | 2688965 |
| IRS990/CYOtherRevenueAmt | 0 | 312834 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5298587 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -703468 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3709030 |
| IRS990/CYTotalExpensesAmt | 0 | 6397995 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5694527 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34237 |
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| IRS990/EmployeeCnt | 0 | 125 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 72268 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 72268 |
| IRS990/InitialReturnInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6063 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 399158 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 405221 |
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| IRS990/InterestGrp/TotalAmt | 0 | 5087 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 83106 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
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| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2483776 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1499008 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1450685 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 276795 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 258397 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1709082 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | The mission of Clara Baldwin Stocker Home is to provide the finest skilled nursing care to the residents of our community. Clara Baldwin Stocker Home is a non-profit facility that puts people before profits. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2073021 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1369876 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2073021 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1369876 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 82321 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82321 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26606 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 223756 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 250362 |
| IRS990/OtherExpensesGrp/Desc | 0 | supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad debts |
| IRS990/OtherExpensesGrp/Desc | 2 | Quality assurance fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 90000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 230028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 150858 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93153 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 230028 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 150858 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 81060 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 51666 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Employee Retention Tax Credit |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 312834 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 312834 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 312834 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 334723 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2823025 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3157748 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1750 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1750 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20185 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 246535 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 266720 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 180173 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 237191 |
| IRS990/PrincipalOfficerNm | 0 | Alfred Giese |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 323 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | skilled nursing facility |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5298587 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5298587 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1783564 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2579790 |
| IRS990/PYOtherRevenueAmt | 0 | 854075 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3470611 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1048542 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2479918 |
| IRS990/PYTotalExpensesAmt | 0 | 5059708 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6108250 |
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