2020-07-12T09:26:17-07:00 2019-12-31 James R Northcutt CPA 1337 N Meridian Suite 7 Wichita KS 67203 990 2019-01-01 480811261 Clyde Development Inc CLYD 7854462818 114 S High Clyde KS 66938 Connie Gallagher President 7854462818 2020-07-12 true James R Northcutt CPA P00604418 3162671898 X 207.178.102.131 2020-07-12 09:26:02 PD P 778A9FCCA165ECCF5C9AF9629D2F191E5234A756 778A9FCCA165ECCF5C9AF9629D2F191E5234A756 2019 2020-09-23 17:36:50Z Park Villa Nursing Home Connie Gallagher 614 Campbell Ave Clyde KS 66938 2103637 false X N/A X 1973 KS Nursing home for the elderly The organization owns and operates an intermediate care nursing facility for the elderly and disabled. 7 7 89 0 0 0 49215 9415 1879015 2092622 1211 1600 0 1929441 2103637 0 0 1241856 1282097 0 0 819784 760795 2061640 2042892 -132199 60745 951776 992159 492083 493454 459693 498705 Nursing home for the elderly The organization owns and operates an intermediate care nursing facility for the elderly and disabled. false false 1648317 0 2092622 Owns and operates a 36 bed intermediate care facility for the elderly. 1648317 true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false true 14 0 true 89 true false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true false false false true false false X Benton Accounting Inc 6208554656 PO Box 243 Cimmaron KS 67835 Connie Gallagher President 3.00 X 0 0 0 Jacqueline Koch Secretary 3.00 X 0 0 0 Bill Genereux Director 1.00 X 0 0 0 Terry Koch Vice-president 1.00 X 0 0 0 Reed Wilson Director 1.00 X 0 0 0 Mike George Director 1.00 X 0 0 0 Sherri Biery Director 1.00 X 0 0 0 Mary Stimatze Administrator 40.00 X X 54977 0 0 54977 0 0 false false false RehabCare Group Inc PO Box 503534 St Louis MO 63150 Therapy services 144367 1 9415 9415 Routine care-private pay 623000 633129 0 0 Routine care-Medicaid 623000 997141 0 0 Routine care-Medicare 623000 462352 0 0 2092622 1600 0 1600 2103637 2092622 0 1600 54977 0 54977 0 1104484 1001813 102671 0 18285 16563 1722 0 104351 90163 14188 0 7926 4434 3492 0 7126 1433 5693 0 16424 0 16424 0 56567 50280 6287 0 23003 0 23003 0 Contracted services 60784 23842 36942 0 Training 6285 6251 34 0 Food 112557 112557 0 0 Minor equipment 3423 0 3423 0 466700 340981 125719 0 2042892 1648317 394575 0 47678 87647 49118 41064 226278 236590 14898 14867 1965302 1422675 547707 542627 66097 69364 951776 992159 170083 200454 322000 293000 492083 493454 X 459693 498705 459693 498705 951776 992159 X 60745 -21733 X true false false false X 0 0 187 0 12915 49215 9415 71732 2056070 1771128 2017364 1879015 2092622 9816199 0 0 2056257 1771128 2030279 1928230 2102037 9887931 0 0 0 9887931 635 604 805 1211 1600 4855 635 604 805 1211 1600 4855 9892786 0.99950 0.99960 0.00050 0.00040 X 6700 6700 1426370 966659 459711 532232 456016 76216 542627 Unamortized loan costs 5397 Bond escrow account 50000 Community foundation 13967 69364 A City of Clyde KS 486021389 189606BA3 2008-07-01 535000 Refinnce existing issue true false false B City of Clyde KS 486021389 189606BB1 2017-07-01 350000 Refunding & working capital false false false A B 158275 350000 50000 7000 184725 2017 Pt VI, Line 11b A copy of the Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board. Pt VI, Line 15a The compensation level of the administrator is set by the board of directors. All other employees are hired by the administrator. Pt VI, Line 19 The organization makes its organizing documents and IRS Form 990 available upon specific written request. Pt XI Audit adjustment prior year allowance for bad debts. Form 990, Part IX, Line 24e Telephone 11252. 10127. 1125. 0. Form 990, Part IX, Line 24e Consumable supplies 110073. 93690. 16383. 0. Form 990, Part IX, Line 24e Utilities 37191. 33472. 3719. 0. Form 990, Part IX, Line 24e Dues/subscriptions 7684. 0. 7684. 0. Form 990, Part IX, Line 24e Other expense 20043. 660. 19383. 0. Form 990, Part IX, Line 24e Lease rental 18597. 0. 18597. 0. Form 990, Part IX, Line 24e Medicare expenses 188032. 188032. 0. 0. Form 990, Part IX, Line 24e Lawn care/snow/trash 1332. 0. 1332. 0. Form 990, Part IX, Line 24e Background checks 504. 0. 504. 0. Form 990, Part IX, Line 24e Repairs/maintenance 27544. 0. 27544. 0. Form 990, Part IX, Line 24e Provider assessment 29448. 0. 29448. 0. Form 990, Part IX, Line 24e Software updates 15000. 15000. 0. 0.