{"success":true,"data":{"_id":470391515,"filings":[{"Organization":{"value":null,"Person":["JANE HEINRICH","KEN MCELHOSE","ROD HANSEN","JUDY HANSEN","SANDY MCMULLEN","MARVIN HEISE","CAROL GREGORY","PASTOR SEAN TYLER","DIANNA OLSON","MIKE MAHLENDORF","NANCY KRUSE","JOHN WENNEKAMP","BILL WRICH","CARRIE GUBSCH","AMIE CLAUSEN","SARAH WHITE","SHERRI EDDIE"],"Title":["PRESIDENT","VICE PRESIDENT","VICE PRESIDENT THRU 9/16","SECRETARY","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER THRU 9/16","MEMBER THRU 9/16","MEMBER THRU 9/16","CEO/ADMINISTRATOR","CFO","CFO THRU 9/16"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,39.0,39.0,39.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,149318,44272,46241],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,107652,42557,44425],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,41666,1715,1816]},"Basic":{"value":null,"mission":"The mission of good shepherd lutheran community is to serve the social, physical, and spiritual needs of god's people in a manner of love, dignity and respect reflective of jesus christ, the good shepherd.","year":2016,"name":"GOOD SHEPHERD LUTHERAN COMMUNITY","phone":4024264663,"website":"WWW.GOODSHEPHERDBLAIR.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KELLEY SEITZ","year_formation":1961,"state_legal_domicile":"NE","total_volunteers":40,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"2242 WRIGHT STREET, BLAIR, NE, 68008, USA","city":"BLAIR","state":"NE","country":"USA","zip_code":68008},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":222,"Total Gross UBI":242685,"Net unrelated business taxable income":-58192,"Number of employees":222,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7380187,"Contributions":{"value":119277,"Other contributions":119277,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6159300,"Total revenue":{"value":6159300,"MEDICARE/MEDICAID PAYM":4542111,"PRIVATE PAY PATIENT RE":1603029,"STATE OF NEBRASKA FOOD":14160},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":82373,"Investment income total":62124,"Net investment gain":20249,"Income from invest bond proceeds":0},"Other revenues":{"value":1019237,"Other total":1019237,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7244395,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4687255,"Current officers":239831,"Disqualified persons":20418,"Other salaries and wages":3557032,"Pension plan contributions":63498,"Other employee benefits":537791,"Payroll taxes":268685},"Other expenses":{"value":2557140,"Management services":0,"Legal":6548,"Accounting":54844,"Lobbying services":0,"Investment management fees":0,"Other services":479970,"Advertising":19682,"Office expenses":345199,"Information technology":0,"Royalties":0,"Occupancy":178176,"Travel":3904,"Conferences and meetings":22456,"Interest":4625,"Payments to affiliates":0,"Depreciation and depletion":474600,"Insurance":64007,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":854180,"FOOD SUPPLIES":279893,"MEDICAL SUPPLIES":267135,"BAD DEBTS":183532,"DUES & SUBSCRIPTIONS":123620},"All other expenses":48949},"Functional Expenses":{"value":null,"Program Service Expenses":6330471,"Management And General Expenses":913924,"Fundraising Expenses":0}},"Assets":{"value":7097142,"Non-interest bearing cash":6835,"Savings and temp cash investments":385483,"Pledges and grants receivable":0,"Accounts receivable":627250,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":23808,"Prepaid expenses deferred charges":17644,"Land, building, equipment":3974295,"Investments publicly traded":648996,"Investments other":1386469,"Investments program related":0,"Intangible assets":0,"Other assets":26362},"Liabilities":{"value":2108821,"Sum of Total Liabilities":0,"Accounts payable, accrued":747887,"Grants payable":0,"Deferred, revenue":941469,"Tax exempt bond liabilities":419465,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4988321,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4857137,"Temporarily restricted net assets":0,"Permanently restricted net assets":131184},"Ratings":{"Program Expense Ratio":{"score":0.8738439855916195,"percentile":0.7297594112766146},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.018399533778751136,"percentile":0.4480825014230603},"Liabilities to Assets Ratio":{"score":0.2971366502177919,"percentile":0.20296243402110342},"Operating Reserve Ratio":{"score":0.9796735269128753,"percentile":0.4177677441702223},"Officer Compensation Ratio":{"score":0.03310573208666838,"percentile":0.8434731901148057},"Program Expense Growth":{"score":0.03363672514898764,"percentile":0.4645977167114681},"Revenue Growth":{"score":0.02585729806204033,"percentile":0.49421070475784123},"Asset Growth":{"score":-0.07066485119794648,"percentile":0.13393276433087448},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5945437885335285,"percentile":0.589421850286268}},"source_xml":"201801359349304565_public.xml"},{"Organization":{"value":null,"Person":["JANE HEINRICH","ROD HANSEN","CAROL GREGORY","SANDY MCMULLEN","MARVIN HEISE","KEN MCELHOSE","ROGER NELSON","DIANNA OLSON","JOHN WENNEKAMP","BILL WRICH","LOIS PFEIFFER","MIKE MAHLENDORF","TRISHA SARVER"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CEO/ADMINISTRATOR (7/1/13 - 5/1/14)","INTERIM CEO (5/2/14 - 6/30/14)","CFO (7/1/13 - 6/13/14)"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,39.0,39.0,11.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,112573,0,26528],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,79370,0,26528],"Other compensation":[0,0,0,0,0,0,0,0,0,0,33203,0,0]},"Basic":{"value":null,"mission":"The mission of good shepherd lutheran community is to serve the social, physical, and spiritual needs of god's people in a manner of love, dignity, and respect reflective of jesus christ, the good shepherd.","year":2013,"name":"GOOD SHEPHERD LUTHERAN COMMUNITY","phone":4024264663,"website":"WWW.GOODSHEPHERDBLAIR.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AMIE CLAUSEN","year_formation":1961,"state_legal_domicile":"NE","total_volunteers":2,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"2242 WRIGHT STREET, BLAIR, NE, 68008, USA","city":"BLAIR","state":"NE","country":"USA","zip_code":68008},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":173,"Total Gross UBI":163584,"Net unrelated business taxable income":-18381,"Number of employees":173,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6683984,"Contributions":{"value":51388,"Other contributions":51388,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6333813,"Total revenue":{"value":6322594,"MEDICARE/MEDICAID PAYM":4321329,"PATIENT SERVICE REVENU":1991265,"STATE OF NEBRASKA FOOD":10000},"Total other revenue":11219,"Unrelated business revenue":0},"Investment income":{"value":87320,"Investment income total":57791,"Net investment gain":29529,"Income from invest bond proceeds":0},"Other revenues":{"value":211463,"Other total":211463,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6362116,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3952956,"Current officers":139101,"Disqualified persons":0,"Other salaries and wages":3093174,"Pension plan contributions":33137,"Other employee benefits":456838,"Payroll taxes":230706},"Other expenses":{"value":2409160,"Management services":0,"Legal":11639,"Accounting":30838,"Lobbying services":0,"Investment management fees":0,"Other services":515101,"Advertising":21305,"Office expenses":273229,"Information technology":0,"Royalties":0,"Occupancy":327100,"Travel":1427,"Conferences and meetings":12996,"Interest":9465,"Payments to affiliates":0,"Depreciation and depletion":379792,"Insurance":78233,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":743583,"FOOD EXPENSE":254408,"MEDICAL SUPPLIES":250204,"BAD DEBTS":228000,"DUES & SUBSCRIPTIONS":10971},"All other expenses":4452},"Functional Expenses":{"value":null,"Program Service Expenses":5762360,"Management And General Expenses":599756,"Fundraising Expenses":0}},"Assets":{"value":8453479,"Non-interest bearing cash":350,"Savings and temp cash investments":2293173,"Pledges and grants receivable":0,"Accounts receivable":632358,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":22942,"Prepaid expenses deferred charges":53387,"Land, building, equipment":3503230,"Investments publicly traded":1206817,"Investments other":670307,"Investments program related":0,"Intangible assets":0,"Other assets":70915},"Liabilities":{"value":2499585,"Sum of Total Liabilities":0,"Accounts payable, accrued":511777,"Grants payable":0,"Deferred, revenue":7232,"Tax exempt bond liabilities":791991,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1188585},"Fund balance":{"value":5953894,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5796019,"Temporarily restricted net assets":30000,"Permanently restricted net assets":127875},"Ratings":{"Program Expense Ratio":{"score":0.9057301061470744,"percentile":0.780402068748842},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.048155112280340584,"percentile":0.5208437315748595},"Liabilities to Assets Ratio":{"score":0.2956871366215022,"percentile":0.20360112448851506},"Operating Reserve Ratio":{"score":1.3287212933558583,"percentile":0.5042973700446965},"Officer Compensation Ratio":{"score":0.021863952181947012,"percentile":0.9027050416913507},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.706404478654636,"percentile":0.8591759871193867}},"source_xml":"201530349349300038_public.xml"},{"Organization":{"value":null,"Person":["PASTOR SEAN TYLER","DAVE LADWIG","NANCY KRUSE","JUDY HANSEN","JANE HEINRICH","KEN MCELHOSE","SANDY MCMULLEN","ANNE CLAUSEN","DIANNA OLSON","MARVIN HEISE","JOHN TIMMERMIER","JOSEPH M ROMSHEK","MARY POWELL","TERESA HILLMAN"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","PRESIDENT THRU 10/2018","VICE PRESIDENT THRU 10/2018","TREASURER THRU 10/2018","MEMBER","MEMBER","MEMBER","MEMBER THRU 10/2018","CEO/ADMINISTRATOR","CEO/ADMINISTRATOR THRU 12/2018","OFFICE MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,39.0,39.0,39.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,85313,88756,79177],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,78359,88756,67917],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,6954,0,11260]},"Basic":{"value":null,"mission":"The mission of good shepherd lutheran community is to serve the social, physical, and spiritual needs of god's people in a manner of love, dignity and respect reflective of jesus christ, the good shepherd.","year":2018,"name":"GOOD SHEPHERD LUTHERAN COMMUNITY","phone":4024264663,"website":"WWW.GOODSHEPHERDBLAIR.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHARON COLLING","year_formation":1961,"state_legal_domicile":"NE","total_volunteers":17,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"2242 WRIGHT STREET, BLAIR, NE, 68008, USA","city":"BLAIR","state":"NE","country":"USA","zip_code":68008},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":129,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":129,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5136170,"Contributions":{"value":18172,"Other contributions":18172,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4913732,"Total revenue":{"value":4913732,"MEDICARE/MEDICAID PAYM":3198688,"PRIVATE PAY PATIENT RE":1715044},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":140132,"Investment income total":14272,"Net investment gain":125860,"Income from invest bond proceeds":0},"Other revenues":{"value":64134,"Other total":64134,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6660472,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2990325,"Current officers":253245,"Disqualified persons":0,"Other salaries and wages":2251619,"Pension plan contributions":0,"Other employee benefits":280821,"Payroll taxes":204640},"Other expenses":{"value":3670147,"Management services":0,"Legal":31620,"Accounting":68430,"Lobbying services":0,"Investment management fees":0,"Other services":1061763,"Advertising":23751,"Office expenses":373727,"Information technology":0,"Royalties":0,"Occupancy":183600,"Travel":3634,"Conferences and meetings":0,"Interest":6191,"Payments to affiliates":0,"Depreciation and depletion":438152,"Insurance":158621,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1307190,"MEDICAL SUPPLIES":891785,"FOOD SUPPLIES":193979,"BAD DEBTS":183991,"DUES & SUBSCRIPTIONS":37435},"All other expenses":13468},"Functional Expenses":{"value":null,"Program Service Expenses":5533361,"Management And General Expenses":1112676,"Fundraising Expenses":14435}},"Assets":{"value":4394791,"Non-interest bearing cash":0,"Savings and temp cash investments":410854,"Pledges and grants receivable":0,"Accounts receivable":491341,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":23808,"Prepaid expenses deferred charges":15449,"Land, building, equipment":2997483,"Investments publicly traded":0,"Investments other":338145,"Investments program related":0,"Intangible assets":0,"Other assets":117711},"Liabilities":{"value":2717173,"Sum of Total Liabilities":0,"Accounts payable, accrued":1244499,"Grants payable":0,"Deferred, revenue":1001647,"Tax exempt bond liabilities":185854,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":285173},"Fund balance":{"value":1677618,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1610292,"Temporarily restricted net assets":0,"Permanently restricted net assets":67326},"Ratings":{"Program Expense Ratio":{"score":0.8307761071587719,"percentile":0.665716006219136},"Fundraising Efficiency":{"score":1.258884655351576,"percentile":0.04964204005963919},"Operating Margin":{"score":-0.2967779493280012,"percentile":0.11405596331041831},"Liabilities to Assets Ratio":{"score":0.6182712670522899,"percentile":0.10851531300339379},"Operating Reserve Ratio":{"score":0.6598317656766668,"percentile":0.3138948466521255},"Officer Compensation Ratio":{"score":0.038022230256354206,"percentile":0.8176056520314308},"Program Expense Growth":{"score":-0.011313613387231629,"percentile":0.2840987282787247},"Revenue Growth":{"score":-0.05396125382687849,"percentile":0.2119550899519605},"Asset Growth":{"score":-0.12007876004805713,"percentile":0.08976886179228766},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.41989086071924037,"percentile":0.15502312522860748}},"source_xml":"202031919349301753_public.xml"},{"Organization":{"value":null,"Person":["JANE HEINRICH","ROD HANSEN","CAROL GREGORY","SANDY MCMULLEN","MARVIN HEISE","KEN MCELHOSE","ROGER NELSON","DIANNA OLSON","JOHN WENNEKAMP","BILL WRICH","AMIE CLAUSEN","SHERRI EDDIE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CEO/ADMINISTRATOR","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,39.0,39.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,52087,24214],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,47631,24167],"Other compensation":[0,0,0,0,0,0,0,0,0,0,4456,47]},"Basic":{"value":null,"mission":"The mission of good shepherd lutheran community is to serve the social, physical, and spiritual needs of god's people in a manner of love, dignity and respect reflective of jesus christ, the good shepherd.","year":2014,"name":"GOOD SHEPHERD LUTHERAN COMMUNITY","phone":4024264663,"website":"WWW.GOODSHEPHERDBLAIR.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AMIE CLAUSEN","year_formation":1961,"state_legal_domicile":"NE","total_volunteers":40,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"2242 WRIGHT STREET, BLAIR, NE, 68008, USA","city":"BLAIR","state":"NE","country":"USA","zip_code":68008},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":243,"Total Gross UBI":185047,"Net unrelated business taxable income":-55733,"Number of employees":243,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6703363,"Contributions":{"value":36745,"Other contributions":36745,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5918760,"Total revenue":{"value":5893408,"MEDICARE/MEDICAID PAYMENTS":4148360,"PRIVATE PAY PATIENT REVENUE":1732308,"STATE OF NEBRASKA FOOD REIMBURSEM":12740},"Total other revenue":25352,"Unrelated business revenue":0},"Investment income":{"value":496441,"Investment income total":67701,"Net investment gain":428740,"Income from invest bond proceeds":0},"Other revenues":{"value":251417,"Other total":251417,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6873431,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4470360,"Current officers":76301,"Disqualified persons":100114,"Other salaries and wages":3402986,"Pension plan contributions":32208,"Other employee benefits":599196,"Payroll taxes":259555},"Other expenses":{"value":2403071,"Management services":0,"Legal":3971,"Accounting":28216,"Lobbying services":0,"Investment management fees":0,"Other services":546189,"Advertising":22075,"Office expenses":330612,"Information technology":0,"Royalties":0,"Occupancy":191447,"Travel":7275,"Conferences and meetings":20023,"Interest":8706,"Payments to affiliates":0,"Depreciation and depletion":424136,"Insurance":82788,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":733788,"MEDICAL SUPPLIES":291183,"FOOD SUPPLIES":277397,"BAD DEBTS":144008,"DUES & SUBSCRIPTIONS":21200},"All other expenses":3845},"Functional Expenses":{"value":null,"Program Service Expenses":6060445,"Management And General Expenses":812986,"Fundraising Expenses":0}},"Assets":{"value":8161137,"Non-interest bearing cash":671,"Savings and temp cash investments":1257655,"Pledges and grants receivable":0,"Accounts receivable":650167,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":26636,"Prepaid expenses deferred charges":23530,"Land, building, equipment":4219701,"Investments publicly traded":676746,"Investments other":1275836,"Investments program related":0,"Intangible assets":0,"Other assets":30195},"Liabilities":{"value":2491276,"Sum of Total Liabilities":0,"Accounts payable, accrued":662256,"Grants payable":0,"Deferred, revenue":1169598,"Tax exempt bond liabilities":659422,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5669861,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5515890,"Temporarily restricted net assets":30000,"Permanently restricted net assets":123971},"Ratings":{"Program Expense Ratio":{"score":0.8817204973760557,"percentile":0.741996487638259},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.025370549081110482,"percentile":0.3278164314396764},"Liabilities to Assets Ratio":{"score":0.30526089685787655,"percentile":0.19959240978445938},"Operating Reserve Ratio":{"score":1.1873454465462736,"percentile":0.47248213967781394},"Officer Compensation Ratio":{"score":0.011100860690970783,"percentile":0.9556361831987251},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6501356271977682,"percentile":0.7419853639211237}},"source_xml":"201533209349301933_public.xml"},{"Organization":{"value":null,"Person":["JANE HEINRICH","ROD HANSEN","CAROL GREGORY","SANDY MCMULLEN","MARVIN HEISE","KEN MCELHOSE","JUDY HANSEN","DIANNA OLSON","JOHN WENNEKAMP","BILL WRICH","CARRIE GUBSCH","AMIE CLAUSEN","SHERRI EDDIE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CEO/ADMINISTRATOR","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,39.0,39.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,126234,59686],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,107174,57704],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,19060,1982]},"Basic":{"value":null,"mission":"The mission of good shepherd lutheran community is to serve the social, physical, and spiritual needs of god's people in a manner of love, dignity and respect reflective of jesus christ, the good shepherd.","year":2015,"name":"GOOD SHEPHERD LUTHERAN COMMUNITY","phone":4024264663,"website":"WWW.GOODSHEPHERDBLAIR.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AMIE CLAUSEN","year_formation":1961,"state_legal_domicile":"NE","total_volunteers":40,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"2242 WRIGHT STREET, BLAIR, NE, 68008, USA","city":"BLAIR","state":"NE","country":"USA","zip_code":68008},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":231,"Total Gross UBI":240692,"Net unrelated business taxable income":-59434,"Number of employees":231,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6368944,"Contributions":{"value":163737,"Other contributions":163737,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5820737,"Total revenue":{"value":5781834,"MEDICARE/MEDICAID PAYM":4260240,"PRIVATE PAY PATIENT RE":1508558,"STATE OF NEBRASKA FOOD":13036},"Total other revenue":38903,"Unrelated business revenue":0},"Investment income":{"value":90141,"Investment income total":61828,"Net investment gain":28313,"Income from invest bond proceeds":0},"Other revenues":{"value":294329,"Other total":294329,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7208574,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4904100,"Current officers":185920,"Disqualified persons":18107,"Other salaries and wages":3619804,"Pension plan contributions":55798,"Other employee benefits":751033,"Payroll taxes":273438},"Other expenses":{"value":2304474,"Management services":0,"Legal":128,"Accounting":32793,"Lobbying services":0,"Investment management fees":0,"Other services":516519,"Advertising":12514,"Office expenses":277780,"Information technology":0,"Royalties":0,"Occupancy":179365,"Travel":7915,"Conferences and meetings":24024,"Interest":5378,"Payments to affiliates":0,"Depreciation and depletion":483634,"Insurance":64902,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":684965,"FOOD SUPPLIES":274775,"MEDICAL SUPPLIES":258445,"BAD DEBTS":115020,"DUES & SUBSCRIPTIONS":36725},"All other expenses":14557},"Functional Expenses":{"value":null,"Program Service Expenses":6422755,"Management And General Expenses":785819,"Fundraising Expenses":0}},"Assets":{"value":6833889,"Non-interest bearing cash":6395,"Savings and temp cash investments":592432,"Pledges and grants receivable":0,"Accounts receivable":494530,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":23808,"Prepaid expenses deferred charges":11221,"Land, building, equipment":3988295,"Investments publicly traded":614649,"Investments other":1027404,"Investments program related":0,"Intangible assets":0,"Other assets":75155},"Liabilities":{"value":2110119,"Sum of Total Liabilities":0,"Accounts payable, accrued":621245,"Grants payable":0,"Deferred, revenue":943615,"Tax exempt bond liabilities":545259,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4723770,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4503985,"Temporarily restricted net assets":98594,"Permanently restricted net assets":121191},"Ratings":{"Program Expense Ratio":{"score":0.8909882870037819,"percentile":0.7563258762778633},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1318319018035015,"percentile":0.19460861409519556},"Liabilities to Assets Ratio":{"score":0.30877279393914653,"percentile":0.19814030050816656},"Operating Reserve Ratio":{"score":0.9480223134284257,"percentile":0.40864675838512093},"Officer Compensation Ratio":{"score":0.02579150883378599,"percentile":0.8821013632409903},"Program Expense Growth":{"score":0.05429224973089344,"percentile":0.5471649124550879},"Revenue Growth":{"score":-0.023919469499614075,"percentile":0.28448247141328126},"Asset Growth":{"score":-0.10360511256474558,"percentile":0.10138366677161521},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4914870782939517,"percentile":0.3010959360512985}},"source_xml":"201711319349302706_public.xml"},{"Organization":{"value":null,"Person":["JANE HEINRICH","KEN MCELHOSE","JUDY HANSEN","SANDY MCMULLEN","MARVIN HEISE","PASTOR SEAN TYLER","DIANNA OLSON","MIKE MAHLENDORF","NANCY KRUSE","JOHN TIMMERMIER","CAROL GREGORY","MARY POWELL","LYLE HIGHT","AMIE CLAUSEN","KELLEY SEITZ","SARAH WHITE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER THRU 11/2017","CEO/ADMINISTRATOR THRU 11/2017","CEO/ADMINISTRATOR THRU 11/2017","CEO/ADMINISTRATOR THRU 07/2017","CEO/ADMINISTRATOR THRU 05/2018","CFO THRU 09/2017"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,39.0,39.0,39.0,39.0,39.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,55500,78035,8642,47685],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,55500,70218,8642,47566],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,7817,0,119]},"Basic":{"value":null,"mission":"The mission of good shepherd lutheran community is to serve the social, physical, and spiritual needs of god's people in a manner of love, dignity and respect reflective of jesus christ, the good shepherd.","year":2017,"name":"GOOD SHEPHERD LUTHERAN COMMUNITY","phone":4024264663,"website":"WWW.GOODSHEPHERDBLAIR.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOSEPH ROMSHEK","year_formation":1961,"state_legal_domicile":"NE","total_volunteers":13,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"2242 WRIGHT STREET, BLAIR, NE, 68008, USA","city":"BLAIR","state":"NE","country":"USA","zip_code":68008},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":217,"Total Gross UBI":37834,"Net unrelated business taxable income":-16662,"Number of employees":217,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5031814,"Contributions":{"value":27022,"Other contributions":27022,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4801534,"Total revenue":{"value":4801534,"MEDICARE/MEDICAID PAYM":3242851,"PRIVATE PAY PATIENT RE":1556439,"STATE OF NEBRASKA FOOD":2244},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":85614,"Investment income total":39274,"Net investment gain":46340,"Income from invest bond proceeds":0},"Other revenues":{"value":117644,"Other total":117644,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6870455,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3507692,"Current officers":189860,"Disqualified persons":0,"Other salaries and wages":2655818,"Pension plan contributions":36309,"Other employee benefits":424134,"Payroll taxes":201571},"Other expenses":{"value":3362763,"Management services":0,"Legal":10891,"Accounting":46906,"Lobbying services":0,"Investment management fees":0,"Other services":1075881,"Advertising":23455,"Office expenses":415832,"Information technology":0,"Royalties":0,"Occupancy":151284,"Travel":7790,"Conferences and meetings":10319,"Interest":5228,"Payments to affiliates":0,"Depreciation and depletion":466735,"Insurance":57717,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1061700,"MEDICAL SUPPLIES":662419,"FOOD SUPPLIES":209703,"BAD DEBTS":152667,"DUES & SUBSCRIPTIONS":36911},"All other expenses":29025},"Functional Expenses":{"value":null,"Program Service Expenses":5685432,"Management And General Expenses":1185023,"Fundraising Expenses":0}},"Assets":{"value":5415338,"Non-interest bearing cash":0,"Savings and temp cash investments":598976,"Pledges and grants receivable":0,"Accounts receivable":461205,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":23808,"Prepaid expenses deferred charges":11837,"Land, building, equipment":3398314,"Investments publicly traded":533069,"Investments other":326705,"Investments program related":0,"Intangible assets":0,"Other assets":61424},"Liabilities":{"value":2215237,"Sum of Total Liabilities":0,"Accounts payable, accrued":870153,"Grants payable":0,"Deferred, revenue":830720,"Tax exempt bond liabilities":291651,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":222713},"Fund balance":{"value":3200101,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3063631,"Temporarily restricted net assets":0,"Permanently restricted net assets":136470},"Ratings":{"Program Expense Ratio":{"score":0.827518992555806,"percentile":0.6611944446682188},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3654032124398875,"percentile":0.0967289688198474},"Liabilities to Assets Ratio":{"score":0.40906717179980273,"percentile":0.16179660064270532},"Operating Reserve Ratio":{"score":0.7882066034927818,"percentile":0.3589686796911803},"Officer Compensation Ratio":{"score":0.02763455986539465,"percentile":0.8723614158795866},"Program Expense Growth":{"score":0.0019194379333213336,"percentile":0.3314752943656432},"Revenue Growth":{"score":-0.040840154024963465,"percentile":0.2398904657557104},"Asset Growth":{"score":-0.09927810653684821,"percentile":0.1048792105700669},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47397862832240933,"percentile":0.261082801057439}},"source_xml":"201941309349303254_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["PASTOR SEAN TYLER","DAVE LADWIG","NANCY KRUSE","JUDY HANSEN","JANE HEINRICH","KEN MCELHOSE","SANDY MCMULLEN","ANNE CLAUSEN","DIANNA OLSON","MARVIN HEISE","JOHN TIMMERMIER","JOSEPH M ROMSHEK","MARY POWELL","TERESA HILLMAN"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","PRESIDENT THRU 10/2018","VICE PRESIDENT THRU 10/2018","TREASURER THRU 10/2018","MEMBER","MEMBER","MEMBER","MEMBER THRU 10/2018","CEO/ADMINISTRATOR","CEO/ADMINISTRATOR THRU 12/2018","OFFICE MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,39.0,39.0,39.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,85313,88756,79177],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,78359,88756,67917],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,6954,0,11260]},"Basic":{"value":null,"mission":"The mission of good shepherd lutheran community is to serve the social, physical, and spiritual needs of god's people in a manner of love, dignity and respect reflective of jesus christ, the good shepherd.","year":2018,"name":"GOOD SHEPHERD LUTHERAN COMMUNITY","phone":4024264663,"website":"WWW.GOODSHEPHERDBLAIR.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHARON COLLING","year_formation":1961,"state_legal_domicile":"NE","total_volunteers":17,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"2242 WRIGHT STREET, BLAIR, NE, 68008, USA","city":"BLAIR","state":"NE","country":"USA","zip_code":68008},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":129,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":129,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5136170,"Contributions":{"value":18172,"Other contributions":18172,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4913732,"Total revenue":{"value":4913732,"MEDICARE/MEDICAID PAYM":3198688,"PRIVATE PAY PATIENT RE":1715044},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":140132,"Investment income total":14272,"Net investment gain":125860,"Income from invest bond proceeds":0},"Other revenues":{"value":64134,"Other total":64134,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6660472,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2990325,"Current officers":253245,"Disqualified persons":0,"Other salaries and wages":2251619,"Pension plan contributions":0,"Other employee benefits":280821,"Payroll taxes":204640},"Other expenses":{"value":3670147,"Management services":0,"Legal":31620,"Accounting":68430,"Lobbying services":0,"Investment management fees":0,"Other services":1061763,"Advertising":23751,"Office expenses":373727,"Information technology":0,"Royalties":0,"Occupancy":183600,"Travel":3634,"Conferences and meetings":0,"Interest":6191,"Payments to affiliates":0,"Depreciation and depletion":438152,"Insurance":158621,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1307190,"MEDICAL SUPPLIES":891785,"FOOD SUPPLIES":193979,"BAD DEBTS":183991,"DUES & SUBSCRIPTIONS":37435},"All other expenses":13468},"Functional Expenses":{"value":null,"Program Service Expenses":5533361,"Management And General Expenses":1112676,"Fundraising Expenses":14435}},"Assets":{"value":4394791,"Non-interest bearing cash":0,"Savings and temp cash investments":410854,"Pledges and grants receivable":0,"Accounts receivable":491341,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":23808,"Prepaid expenses deferred charges":15449,"Land, building, equipment":2997483,"Investments publicly traded":0,"Investments other":338145,"Investments program related":0,"Intangible assets":0,"Other assets":117711},"Liabilities":{"value":2717173,"Sum of Total Liabilities":0,"Accounts payable, accrued":1244499,"Grants payable":0,"Deferred, revenue":1001647,"Tax exempt bond liabilities":185854,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":285173},"Fund balance":{"value":1677618,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1610292,"Temporarily restricted net assets":0,"Permanently restricted net assets":67326},"Ratings":{"Program Expense Ratio":{"score":0.8307761071587719,"percentile":0.665716006219136},"Fundraising Efficiency":{"score":1.258884655351576,"percentile":0.04964204005963919},"Operating Margin":{"score":-0.2967779493280012,"percentile":0.11405596331041831},"Liabilities to Assets Ratio":{"score":0.6182712670522899,"percentile":0.10851531300339379},"Operating Reserve Ratio":{"score":0.6598317656766668,"percentile":0.3138948466521255},"Officer Compensation Ratio":{"score":0.038022230256354206,"percentile":0.8176056520314308},"Program Expense Growth":{"score":-0.011313613387231629,"percentile":0.2840987282787247},"Revenue Growth":{"score":-0.05396125382687849,"percentile":0.2119550899519605},"Asset Growth":{"score":-0.12007876004805713,"percentile":0.08976886179228766},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.41989086071924037,"percentile":0.15502312522860748}},"source_xml":"202031919349301753_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}