Kadoka Nursing Home Association
- Assets
- $1.6m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 92
- Location
- Kadoka, SD
- Founding
- 10/1950
- Data as of
- 12/2022
- EIN
- 46-0219284
Organization Overview
Kadoka Nursing Home Association is located in Kadoka, SD. The organization was established in 1950. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2022, Kadoka Nursing Home Association employed 92 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kadoka Nursing Home Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Kadoka Nursing Home Association generated $2.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $2.6m during the year ending 12/2022. While expenses have increased by 7.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PHYSICAL, MENTAL, AND SPIRITUAL CARE OF THE ELDERLY, AND TO PROVIDE THE BEST CARE AT ALL TIMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES A NURSING HOME IN KADOKA, SD.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mayola Horst Board Member | Trustee | 1.5 | $0 |
Charles Vandermay President | OfficerTrustee | 1.5 | $0 |
Leann Stout Board Member | Trustee | 1.5 | $0 |
Marvin Moor Vice-President | OfficerTrustee | 1.5 | $0 |
Charles Willard Board Member | Trustee | 1.5 | $0 |
Clara Jobgen Board Member | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $27,887 |
| Related organizations | $0 |
| Government grants | $148,668 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,439 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $186,994 |
| Total Program Service Revenue | $2,592,166 |
| Investment income | $554 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $39,708 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$7,111 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,853,412 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $123,502 |
| Compensation of current officers, directors, key employees. | $111,152 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,617,674 |
| Pension plan accruals and contributions | $6,099 |
| Other employee benefits | $97,524 |
| Payroll taxes | $128,544 |
| Fees for services: Management | $18,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,853 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $102,606 |
| Advertising and promotion | $5,047 |
| Office expenses | $28,781 |
| Information technology | $16,251 |
| Royalties | $0 |
| Occupancy | $74,649 |
| Travel | $981 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,473 |
| Interest | $1,535 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,299 |
| Insurance | $16,497 |
| All other expenses | $4,036 |
| Total functional expenses | $2,628,750 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $876,032 |
| Savings and temporary cash investments | $81,621 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $174,567 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,751 |
| Net Land, buildings, and equipment | $421,941 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,560,912 |
| Accounts payable and accrued expenses | $128,549 |
| Grants payable | $0 |
| Deferred revenue | $327,666 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $44,196 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $500,411 |
| Net assets without donor restrictions | $1,060,501 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,560,912 |