2013-05-14T11:05:06-05:00 2012-12-31 KEMPER CPA GROUP LLP PO BOX 676 HENDERSON KY 424190676 990 2012-01-01 481005068 QUEST SERVICESINC QUES 2708224218 PO BOX 759 UNIONTOWN KY 42461 BRENDA SHERWOOD 2708224218 2013-04-29 true S RYAN PHILLIPS 2708264474 2013-05-08 2012 2016-02-24 21:20:13Z BRENDA SHERWOOD 423 N 11TH STREET SABETHA KS 66534 5868920 false X N/A X 1983 KS IT IS THE MISSION TO PROVIDE QUALITY, UNIQUE, AND EFFECTIVE SERVICES TOGETHER WITH THE INDIVIDUALS WE SERVE, THEIR FAMILIES AND GUARDIANS, THROUGH RESPECTFUL AND COMPASSIONATE SUPPORT, EDUCATION, AND ADVOCACY. 3 3 261 0 0 6288615 5837975 11339 13243 24353 17702 6324307 5868920 0 0 4332677 4279852 0 0 1692765 1691271 6025442 5971123 298865 -102203 6555576 6177344 4456760 4180731 2098816 1996613 IT IS THE MISSION TO PROVIDE QUALITY, UNIQUE, AND EFFECTIVE SERVICES TOGETHER WITH THE INDIVIDUALS WE SERVE, THEIR FAMILIES AND GUARDIANS, THROUGH RESPECTFUL AND COMPASSIONATE SUPPORT, EDUCATION, AND ADVOCACY. false false 5136888 PROVIDE NURSING AND PERSONAL CARE FACILITIES FOR THE MENTALLY HANDICAPPED 5136888 true false false false false false false false false false true true false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 261 true false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true false false false false false false X EIDETIK INC 2708224218 PO BOX 128 UNIONTOWN KY 42461 BRENDA SHERWOOD 40.00 X X 85893 0 0 MARLIN JOHNSON 2.00 X X 0 0 0 PHIL MOORE 2.00 X X 0 0 0 85893 false false false EIDETIK INC PO BOX 128 UNIONTOWN KY 42461 ADMINISTRATIVE 300000 1 HCBS 2986881 2986881 MEDICAID 2178217 2178217 PRIVATE PAY 672877 672877 5837975 13243 13243 MISCELLANEOUS 17702 17702 17702 5868920 5868920 4279852 3851867 427985 165543 165543 2710 2710 33606 33606 461283 461283 255762 255762 218715 218715 PLANT OPERATION 349261 349261 INSURANCE 120768 120768 SUPPLIES 63989 63989 LICENSES & DUES 12617 12617 7017 7017 5971123 5136888 834235 0 2004188 1878333 916753 916753 524286 441672 7208 14064 4315093 2152269 2256024 2162824 468100 422800 379017 340898 6555576 6177344 381004 335889 3980424 3756350 10431 1045 84901 87447 4456760 4180731 X 2098816 1996613 2098816 1996613 6555576 6177344 -102203 X false true X true false X 6163692 6153647 6146983 6299954 5868920 30633196 6163692 6153647 6146983 6299954 5868920 30633196 30633196 14889 10045 88609 24353 17702 155598 6178581 6163692 6235592 6324307 5886622 30788794 0.99490 0.00000 X 173000 173000 2900897 1004822 1896075 183255 138304 44951 375672 374574 1098 682269 634569 47700 2162824 CERTIFICATES OF NEED 422800 C 422800 BOND ISSUANANCE COSTS 340898 340898 RESIDENT TRUST FUNDS 87447 87447 5868920 5868920 5868920 5971123 5971123 5971123 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 218,715 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENT ARE AVAILABLE TO THE PUBLIC UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 218,715