2022-07-19T10:17:05-07:00 2021-12-31 James R Northcutt CPA 1337 N Meridian Suite 7 Wichita KS 67203 990 2021-01-01 453601150 Wallace County Community Care Center Inc WALL 7858524244 608 N Kennedy Sharon Springs KS 67758 John Kennedy Administrator 7858524244 2022-07-19 true John Kennedy XXX-XX-XXXX James R Northcutt CPA P00604418 3162671898 X 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Melinda Daily 1795 Road 22 Wallace KS 67761 2529376 false X N/A X 2011 KS Nursing home for the elderly The organization operates a skilled nursing facility for the elderly and disabled. 5 5 53 0 0 0 593688 595011 1983058 1934359 31 6 0 2576777 2529376 0 0 1038853 1151221 0 0 1453014 1482255 2491867 2633476 84910 -104100 281283 182763 208701 214281 72582 -31518 Nursing home for the elderly The organization operates a skilled nursing facility for the elderly and disabled. false false 2139884 0 1934359 The organization operates a skilled nursing facility for the elderly and disabled. 2139884 true false false false false false false false false 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 false false false false false false true 10 0 53 true false false false false false false false false false false X 5 5 false true false false false false false true true false false true true true true false false false false false X Benton Accounting Inc 6208554656 PO Box 243 Cimarron KS 67835 X Hollie Yates Member 1.00 X 0 0 0 Melinda Daily President 5.00 X X 0 0 0 Nancy Schmidt Secretary 3.00 X X 0 0 0 Judy Raney Member 1.00 X 0 0 0 Tim Cress Vice President 1.00 X X 0 0 0 0 0 0 false false false Greeley Co Health Services Inc PO Box 388 Tribune KS 67879 Management/acct fees 176836 KC Nursing Services Inc 1815 Burr Parkway Dodge City KS 67801 Contract nursing 229365 Tri-State Resources Inc 1002 Main St Ste 102 Goodland KS 67735 Contract nursing 147832 Aureus Nursing LLC PO Box 850854 Minneapolis MN 55485 Contract nursing 146303 Prime Time Healthcare LLC PO Box 3544 Omaha NE 68103 Contract nursing 169620 5 595011 595011 Nursing-private pay 623000 595516 0 0 Nursing-Medicaid 623000 1139199 0 0 Nursing-Medicare 623000 36952 0 0 Assisted living 623000 162692 0 0 1934359 6 0 6 2529376 1934359 0 6 1004034 921427 82607 0 11675 10714 961 0 55829 51236 4593 0 79683 73127 6556 0 285 25 260 0 3954 3954 0 0 1400 0 1400 0 10705 9634 1071 0 64652 36959 27693 0 Consumable supplies 75517 70619 4898 0 Food 63737 63737 0 0 Utilities 61877 55689 6188 0 Contract services 1005572 780837 224735 0 194556 61926 132630 0 2633476 2139884 493592 0 125481 35469 12742 8546 77697 78552 2389 2147 120221 62172 62974 58049 281283 182763 208701 214281 208701 214281 X 72582 -31518 72582 -31518 281283 182763 -104100 X true false false false X 0 0 134155 395 1210 593688 595011 1324459 1719663 1878873 1701452 1983058 1934359 9217405 0 315000 190000 505000 1853818 2194268 1892662 2576746 2529370 11046864 0 0 0 11046864 51 92 83 31 6 263 51 92 83 31 6 263 11047127 1.00000 1.00000 0.00000 0.00000 X 120221 62172 58049 58049 Pt VI, Line 3 The organization has contracted with Greeley County Health Services, for full-time management and administration of the facility. In addition, the organization has contracted with Financial Management, Inc. to provide all financial management activities. Pt VI, Line 11b The IRS form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board. Pt VI, Line 12c It is the responsibility of the governing board to ensure that annual statements are completed and that periodic reviews are conducted. Pt VI, Line 19 The organization makes its organizing documents and IRS Form 990 available upon specific written request.