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MEADOWVIEW HEALTHCARE AND REHAB: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MEADOWVIEW HEALTHCARE AND REHAB (EIN 71-0710124)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-13
IRS object ID
202601339349304780
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)
Return2026-05-13T12:13:03-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710650689PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HCJ CPAS & ADVISORS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 16307AddressLine1Txt
CityJONESBOROCityNm
State AbbreviationARStateAbbreviationCd
ZIP72403ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN710710124EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEADOWVIEW HEALTHCARE AND REHABBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMEADBusinessNameControlTxt
Phone4797382021PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1826 N GASKILLAddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationARStateAbbreviationCd
ZIP72740ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES R SHINNPersonNm
Person TitleBOARD PRESIDENTPersonTitleTxt
Phone4797382021PhoneNum
Signature2026-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOY EMERY CPAPreparerPersonNm
PTINP01545758PTIN
Phone8709352871PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLES R SHINNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1826 N GASKILLAddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationARStateAbbreviationCd
ZIP72740ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,521,316GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateARLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION OPERATES A SKILLED NURSING FACILITY FOR THE RESIDENTS OF MADISON COUNTY, ARKANSAS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,900PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$5,602,492PYProgramServiceRevenueAmt
CY Program Service Revenue$6,121,248CYProgramServiceRevenueAmt
PY Investment Income$101PYInvestmentIncomeAmt
CY Investment Income$2,890,841CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,615,493PYTotalRevenueAmt
CY Total Revenue$9,012,089CYTotalRevenueAmt
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$2,809,850PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,489,035CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,456,605PYOtherExpensesAmt
CY Other Expenses$3,748,627CYOtherExpensesAmt
PY Total Expenses$5,266,455PYTotalExpensesAmt
CY Total Expenses$6,237,662CYTotalExpensesAmt
PY Revenues Less Expenses$349,038PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,774,427CYRevenuesLessExpensesAmt
Total Assets BOY$2,414,427TotalAssetsBOYAmt
Total Assets EOY$5,184,448TotalAssetsEOYAmt
Total Liabilities BOY$10,464TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,058TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,403,963NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,178,390NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION OPERATES A SKILLED NURSING FACILITY FOR THE RESIDENTS OF MADISON COUNTY, ARKANSAS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,007,327ExpenseAmt
Revenue$6,121,248RevenueAmt
DescTHE ORGANIZATION PROVIDES RESIDENTIAL NURSING CARE FOR RESIDENTS WHO ARE PHYSICALLY AND/OR MENTALLY INCAPABLE OF SELF-CARE.Desc
Total Program Service Expenses$5,007,327TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
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 Line1TARA BOXBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4797388717PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1722 PHILLIPS PLAddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationARStateAbbreviationCd
ZIP72740ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHARLES R SHINN
PRESIDENT0.00Yes (X)Yes (X)$0$0$0
DR MAX NORRIS
SECRETARY/TREASURER0.00Yes (X)Yes (X)$0$0$0
DR TRAVIS EMBRY
MEDICAL DIRECTOR0.00Yes (X)$0$0$0
HARRIET MCCHRISTIAN
BOARD MEMBER0.00Yes (X)$0$0$0
RUBY PYLE
BOARD MEMBER0.00Yes (X)$0$0$0
LEVI PRICE-BATESON
ADMINISTRATOR40.00Yes (X)$98,282$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$98,282TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT FEES623000$6,002,758$6,002,758
OTHER REVENUE623000$117,508$117,508
CAFETERIA & VENDING623000$982$982
FieldValueIRS element (for citing)
Total Program Service Revenue$6,121,248TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$68TotalRevenueColumnAmt
Exclusion$68ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$4,400,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,509,227OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$2,890,773OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,890,773TotalRevenueColumnAmt
Exclusion$2,890,773ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,012,089TotalRevenueColumnAmt
Related Or Exempt Func Income$6,121,248RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,890,841ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$99,013TotalAmt
Management And General$99,013ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,097,521TotalAmt
Program Services$1,999,930ProgramServicesAmt
Management And General$97,591ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$147,484TotalAmt
Program Services$125,095ProgramServicesAmt
Management And General$22,389ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$145,017TotalAmt
Program Services$95,505ProgramServicesAmt
Management And General$49,512ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$555,000TotalAmt
Management And General$555,000ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,058TotalAmt
Management And General$5,058ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,024TotalAmt
Management And General$19,024ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$231,978TotalAmt
Program Services$132,041ProgramServicesAmt
Management And General$99,937ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$846TotalAmt
Management And General$846ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,480TotalAmt
Program Services$9,609ProgramServicesAmt
Management And General$3,871ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$25,903TotalAmt
Program Services$25,251ProgramServicesAmt
Management And General$652ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$84,316TotalAmt
Program Services$60,222ProgramServicesAmt
Management And General$24,094ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$134,464TotalAmt
Program Services$100,848ProgramServicesAmt
Management And General$33,616ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$153,905TotalAmt
Management And General$153,905ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBTS$1,349,146$1,349,146
PATIENT CARE EXPENSES$563,742$563,742
QUALITY ASSURANCE FEE$472,298$472,298
PAYROLL PROCESSING$47,528$35,646$11,882

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$91,939TotalAmt
Program Services$37,994ProgramServicesAmt
Management And General$53,945ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,237,662TotalAmt
Program Services$5,007,327ProgramServicesAmt
Management And General$1,230,335ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$21,855BOYAmt
EOY$6,067EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,288BOYAmt
EOY$20,467EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,053,936BOYAmt
EOY$1,457,914EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$1,500,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$11,917BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,315,431BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,200,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,414,427BOYAmt
EOY$5,184,448EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,464BOYAmt
EOY$6,058EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,464BOYAmt
EOY$6,058EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,403,963BOYAmt
EOY$5,178,390EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,403,963BOYAmt
EOY$5,178,390EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,414,427BOYAmt
EOY$5,184,448EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,774,427ReconcilationRevenueExpnssAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$489,506CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$390,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$12,900CurrentTaxYearMinus1YearAmt
Total$893,023TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,241,531CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,465,371CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,971,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,612,956CurrentTaxYearMinus1YearAmt
Current Tax Year$6,121,248CurrentTaxYearAmt
Total$22,412,838TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,731,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,855,988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,971,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,625,856CurrentTaxYearMinus1YearAmt
Current Tax Year$6,121,248CurrentTaxYearAmt
Total$23,305,861TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$23,305,861PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101CurrentTaxYearMinus1YearAmt
Current Tax Year$68CurrentTaxYearAmt
Total$3,484TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101CurrentTaxYearMinus1YearAmt
Current Tax Year$68CurrentTaxYearAmt
Total$3,484TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,732,544CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,856,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,972,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,625,957CurrentTaxYearMinus1YearAmt
Current Tax Year$6,121,316CurrentTaxYearAmt
Total$23,309,345TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescESCROW ACCOUNTDesc
Book Value$2,200,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,200,000TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationIN ACCORDANCE WITH THE ACCOUNTING FOR INCOME TAXES TOPIC OF THE ACCOUNTING STANDARDS CODIFICATION (REFERRED TO AS EITHER THE CODIFICATION OR THE ASC), THE NURSING HOME RECOGNIZES ACCRUED INTEREST WITH PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THEIR INCOME TAX PROVISION, IF ANY. THE PAST THREE YEARS OF FEDERAL TAX RETURNS ARE SUBJECT TO POTENTIAL EXAMINATION BY THE INTERNAL REVENUE SERVICE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA FULL COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE PROVIDED TO INDIVIDUALS UPON REQUEST.
FORM 990AFTER THE TAX YEAR ENDED, THE ORGANIZATION UNDERWENT SIGNIFICANT ADMINISTRATIVE CHANGES, INCLUDING TRANSITIONS IN KEY MANAGEMENT PERSONNEL AND UPDATES TO INTERNAL RECORDKEEPING SYSTEMS. WHILE EVERY EFFORT HAS BEEN MADE TO ENSURE THAT THE FINANCIAL AND OPERATIONAL INFORMATION REPORTED ON THIS FORM 990 IS COMPLETE AND ACCURATE, THE ORGANIZATION ACKNOWLEDGES THAT, DUE TO THESE RECENT CHANGES, THERE MAY BE INADVERTENT ERRORS OR OMISSIONS IN THE REPORTED FIGURES. THE ORGANIZATION IS COMMITTED TO MAINTAINING ACCURATE RECORDS AND WILL PROMPTLY CORRECT ANY DISCREPANCIES IDENTIFIED IN FUTURE FILINGS OR THROUGH AMENDED RETURNS, AS APPROPRIATE. IF ADDITIONAL INFORMATION OR CLARIFICATION IS REQUIRED, THE ORGANIZATION WILL PROVIDE IT UPON REQUEST.

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