2018-05-25T14:19:42-07:00 2017-12-31 James R Northcutt CPA 1337 N Meridian Suite 7 Wichita KS 67203 990 2017-01-01 480811261 Clyde Development Inc CLYD 7854462818 114 S High Clyde KS 66938 CONNIE GALLAGHER PRESIDENT 7854462818 2018-05-25 true JAMES R NORTHCUTT CPA P00604418 3162671898 X 2017 2022-09-23 18:48:47Z Park Villa Nursing Home CONNIE GALLAGHER 614 Campbell Ave Clyde KS 66938 2031084 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 90 0 0 12915 1771128 2017364 604 805 0 1771732 2031084 0 0 1284235 1292513 0 0 662604 715131 1946839 2007644 -175107 23440 960364 1151555 389603 554060 570761 597495 Nursing home for the elderly false false 1619149 2017364 OWNS AND OPERATES A 36 BED INTERMEDIATE CARE FACILITY FOR THE ELDERLY. 1619149 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 true 10 0 true 90 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 JIM GEORGE Director 1.00 X 0 0 0 STEVE CARON Director 1.00 X 0 0 0 DAVID SCOTT Administrator 40.00 X X 17356 0 0 JOSEPH CASSIDY Administrator 40.00 X X 41049 0 0 58405 false false false RehabCare Group Inc PO Box 503534 St Louis MO 63150 Therapy services 131767 1 12915 12915 Routine care-private pay 623000 438558 Routine care-Medicaid 623000 1161707 Routine care-Medicare 623000 417099 2017364 805 805 2031084 2017364 805 58405 0 58405 0 1115087 1027355 87732 0 13407 11436 1971 0 105614 92462 13152 0 13201 5387 7814 0 15414 11383 4031 0 12857 0 12857 0 49154 41735 7419 0 22181 0 22181 0 Contracted services 75474 17748 57726 0 Training 3029 3029 0 0 Food 99512 99512 0 0 Minor equipment 5693 1417 4276 0 418616 307685 110931 0 2007644 1619149 388495 0 29673 220920 40072 47061 258177 269616 18835 14851 1846657 1314347 561028 532310 52579 66797 960364 1151555 194603 204060 195000 350000 389603 554060 X 570761 597495 570761 597495 960364 1151555 X 23440 3294 X true false false false X 0 0 0 4970 1132 187 12915 19204 1656534 2053431 2056070 1771128 2017364 9554527 1661504 2054563 2056257 1771128 2030279 9573731 9573731 1022 767 635 604 805 3833 1022 767 635 604 805 3833 9577564 0.99960 0.99950 0.00040 0.00050 X 6700 6700 1362989 895525 467464 476968 418822 58146 532310 Unamortized loan costs 6797 Bond escrow account 50000 Community foundation 10000 66797 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 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 14256. 12830. 1426. 0. Form 990, Part IX, Line 24e Consumable supplies 120657. 99215. 21442. 0. Form 990, Part IX, Line 24e Utilities 40430. 36387. 4043. 0. Form 990, Part IX, Line 24e Dues/subscriptions 6360. 0. 6360. 0. Form 990, Part IX, Line 24e Other expense 7966. 659. 7307. 0. Form 990, Part IX, Line 24e Lease rental 14900. 0. 14900. 0. Form 990, Part IX, Line 24e Medicare expenses 149387. 149387. 0. 0. Form 990, Part IX, Line 24e Lawn care/snow/trash 44. 0. 44. 0. Form 990, Part IX, Line 24e Background checks 537. 0. 537. 0. Form 990, Part IX, Line 24e Repairs/maintenance 22482. 330. 22152. 0. Form 990, Part IX, Line 24e Provider assessment 32720. 0. 32720. 0. Form 990, Part IX, Line 24e Software updates 8877. 8877. 0. 0.