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ST BARBARAS MEMORIAL NURSING HOME INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ST BARBARAS MEMORIAL NURSING HOME INC (EIN 55-0458916)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-29
IRS object ID
202641199349301774
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-04-29T13:21:25-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 WASHINGTON STREET EASTAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550458916EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST BARBARA'S MEMORIAL NURSING HOMEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTBABusinessNameControlTxt
Phone3045345220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9066AddressLine1Txt
CityMONONGAHCityNm
State AbbreviationWVStateAbbreviationCd
ZIP265549066ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNICA STANSBERRY LNHA LNFA BSWPersonNm
Person TitleLSW, INTERIM EXECUTIVE DIRECTORPersonTitleTxt
Phone3045345220PhoneNum
Signature2026-04-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOLORES ROSEPreparerPersonNm
PTINP01286262PTIN
Phone3043460441PhoneNum
Preparation2026-04-28PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANNICA STANSBERRY LNHAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9066AddressLine1Txt
CityMONONGAHCityNm
State AbbreviationWVStateAbbreviationCd
ZIP265549066ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,771,915GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1957FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionAS HEALTH CARE PROVIDERS WE HAVE THE OPPORTUNITY AND THE RESPONSIBILITY TO CHANGE THE RESIDENT'S LIVES THROUGH EXCEPTIONAL CARE IN A KIND AND LOVING ENVIRONMENT. THIS CANNOT BE COMPROMISED.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee99TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,165PYContributionsGrantsAmt
CY Contributions Grants$10,765CYContributionsGrantsAmt
PY Program Service Revenue$7,227,030PYProgramServiceRevenueAmt
CY Program Service Revenue$7,057,805CYProgramServiceRevenueAmt
PY Investment Income$375,845PYInvestmentIncomeAmt
CY Investment Income$703,345CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,604,040PYTotalRevenueAmt
CY Total Revenue$7,771,915CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,874,599PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,365,219CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,360,467PYOtherExpensesAmt
CY Other Expenses$4,095,276CYOtherExpensesAmt
PY Total Expenses$6,235,066PYTotalExpensesAmt
CY Total Expenses$7,460,495CYTotalExpensesAmt
PY Revenues Less Expenses$1,368,974PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$311,420CYRevenuesLessExpensesAmt
Total Assets BOY$17,639,681TotalAssetsBOYAmt
Total Assets EOY$18,639,002TotalAssetsEOYAmt
Total Liabilities BOY$171,561TotalLiabilitiesBOYAmt
Total Liabilities EOY$171,319TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,468,120NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,467,683NetAssetsOrFundBalancesEOYAmt
MissionNONEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,633,816ExpenseAmt
Revenue$7,057,805RevenueAmt
DescCOMMUNITY CHURCH RELATED NURSING HOME WHICH IS A FIFTY-SEVEN (57) BED SKILLED NURSING FACILITY.Desc
Total Program Service Expenses$4,633,816TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee99EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRACI BUNDY BUSINESS MANAGERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3045345220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9066AddressLine1Txt
CityMONONGAHCityNm
State AbbreviationWVStateAbbreviationCd
ZIP265549066ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARK DEMARY
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
NICK SCRIVO
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER WOLFE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
NANCY VANDERGRIFT
TREASURER1.00Yes (X)Yes (X)$0$0$0
TOM DRAGICH
DIRECTOR1.00Yes (X)$0$0$0
JOHN URSO
DIRECTOR1.00Yes (X)$0$0$0
KIM FERREBEE
DIRECTOR1.00Yes (X)$0$0$0
MARCY G FARINACCI
EXECUTIVE DIRECTOR UNTIL FEB 202640.00Yes (X)$141,469$0$6,584
FieldValueIRS element (for citing)
Total Reportable Comp From Org$141,469TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,584TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SHIFTKEY LLC
PO BOX 735913 1460 TL TOWNSEND DRIDALLASTX753735913AGENCY NURSE/CNA STAFFING$358,914
AMERICAN FUNDING SOLUTIONS & MLK STAFFIN
PO BOX 219081 DEPT 5082KANSAS CITYMO64121AGENCY NURSE/CNA STAFFING$109,919
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$10,765AllOtherContributionsAmt
Total Contributions$10,765TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ROUTINE SERVICES623000$6,955,111$6,955,111
INCONTINENT SERVICE/ T623000$93,382$93,382
EMPLOYEES' MEALS/ CANT623000$4,991$4,991
MEALS, SUPPLIES, & OXY623000$2,298$2,298
MISCELLANEOUS INCOME623000$243$243

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,780TotalRevenueColumnAmt
Related Or Exempt Func Income$1,780RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,057,805TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$409,782TotalRevenueColumnAmt
Exclusion$409,782ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$293,563SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$293,563SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$293,563TotalRevenueColumnAmt
Exclusion$293,563ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,771,915TotalRevenueColumnAmt
Related Or Exempt Func Income$7,057,805RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$703,345ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$143,809TotalAmt
Program Services$123,676ProgramServicesAmt
Management And General$20,133ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,709,312TotalAmt
Program Services$2,330,008ProgramServicesAmt
Management And General$379,304ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$29,315TotalAmt
Program Services$25,211ProgramServicesAmt
Management And General$4,104ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$259,197TotalAmt
Program Services$222,909ProgramServicesAmt
Management And General$36,288ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$223,586TotalAmt
Program Services$192,523ProgramServicesAmt
Management And General$31,063ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,631TotalAmt
Management And General$4,631ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$73,248TotalAmt
Management And General$73,248ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$144,927TotalAmt
Management And General$144,927ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$922,081TotalAmt
Program Services$735,018ProgramServicesAmt
Management And General$187,063ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,551TotalAmt
Program Services$6,959ProgramServicesAmt
Management And General$8,592ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,543TotalAmt
Program Services$6,560ProgramServicesAmt
Management And General$6,983ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$129,368TotalAmt
Program Services$119,440ProgramServicesAmt
Management And General$9,928ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,249TotalAmt
Program Services$559ProgramServicesAmt
Management And General$690ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,302TotalAmt
Program Services$9,835ProgramServicesAmt
Management And General$10,467ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$99,234TotalAmt
Program Services$99,234ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$589,507TotalAmt
Management And General$589,507ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
BAD DEBT EXPENSE$758,932$758,932
BUSINESS TAXES$540,464$540,464
FOOD/CANTEEN/DIETARY$213,782$213,782
NURSING SUPPLIES$202,338$202,338

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$366,119TotalAmt
Program Services$345,764ProgramServicesAmt
Management And General$20,355ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,460,495TotalAmt
Program Services$4,633,816ProgramServicesAmt
Management And General$2,826,679ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,171,268BOYAmt
EOY$6,653,371EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$289,872BOYAmt
EOY$221,029EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,478,220BOYAmt
EOY$724,631EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$40,316BOYAmt
EOY$40,316EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$108,731BOYAmt
EOY$84,509EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,289,198LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,465,697LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$505,408BOYAmt
EOY$823,501EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$9,044,638BOYAmt
EOY$10,090,417EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,228BOYAmt
EOY$1,228EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,639,681BOYAmt
EOY$18,639,002EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$171,561BOYAmt
EOY$171,319EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$171,561BOYAmt
EOY$171,319EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,848,393BOYAmt
EOY$18,467,683EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$619,727BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,468,120BOYAmt
EOY$18,467,683EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,639,681BOYAmt
EOY$18,639,002EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$311,420ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$688,107NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$36PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,700OtherCostOrOtherBasisAmt
Book Value$2,700BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,596,161OtherCostOrOtherBasisAmt
Depreciation$963,244DepreciationAmt
Book Value$632,917BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,622,758OtherCostOrOtherBasisAmt
Depreciation$1,466,335DepreciationAmt
Book Value$156,423BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$67,579OtherCostOrOtherBasisAmt
Depreciation$36,118DepreciationAmt
Book Value$31,461BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$823,501TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescOTHER SECURITIESDesc
Book Value$10,090,417BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$10,090,417TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:CUSTODIAN OF RESIDENT FUNDS
PART X, LINE 2:THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE IRC. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE IRS. THE ORGANIZATION HAS CONCLUDED THAT AS OF JUNE 30, 2025 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS FOR YEAR ENDED JUNE 30, 2022 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S POLICY IS FOR THE FORM 990 TO BE REVIEWED DURING A BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ADMINISTRATOR AS THE OPERATING OFFICER HAS THE ABILITY TO ASSESS ANY POSSIBLE CONFLICTS OF INTERESTS AND ACCOUNTS THOSE AT THE QUARTERLY MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15AEXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19PUBLISHED IN THE NEWSPAPER WITH NOTICE.
FORM 990, PART IX, LINE 11GCONTRACTED NURSING: PROGRAM SERVICE EXPENSES 675,584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 675,584. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 59,434. MANAGEMENT AND GENERAL EXPENSES 171,180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230,614. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,883. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,883.
FORM 990, PAGE 1, PART I, LINE 6ONE VOLUNTEER PROVIDES A WEEKLY RELIGIOUS SERVICE IN ADDITION TO 7 VOLUNTEER BOARD MEMBERS.

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