2015-05-27T07:48:12-05:00 2014-12-31 481142195 GARY T EDWARDS CPA INC 3515 HOFMAN LN MANHATTAN KS 665028195 990 2014-01-01 480686394 THE NICOLE HOME INC NICO 7855682251 303 E BUFFALO ST GLASCO KS 67445 STEPHANIE MCALISTER PRESIDENT 7855682251 2015-05-14 true GARY T EDWARDS CPA P00162381 7857769795 2015-05-15 2014 2016-02-25 16:41:14Z STEPHANIE MCALISTER 303 E BUFFALO ST GLASCO KS 67445 1617319 false X N/A X 1962 KS PROVIDE ADULT CARE TO INDIVIDUALS. 7 7 81 0 121329 269912 842850 1346952 1155 455 0 965334 1617319 0 0 659209 768063 0 0 341884 758900 1001093 1526963 -35759 90356 598113 439640 326413 77584 271700 362056 PROVIDE ADULT CARE TO INDIVIDUALS. false false 1395530 1346952 PROVIDE ADULT CARE TO APPROXIMATELY 28 INDIVIDUALS. 1395530 true false false false false false false false false false true 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 true 16 0 81 true false false false false false false X 7 7 false false false false true true false true true false false true false false true false false false FRANCIS H TATRO 7855682251 303 E BUFFALO ST GLASCO KS 674450068 X X JOAN BARNUM TREASURER 1.00 0.00 X X 0 0 0 MARVIN HENNING DIRECTOR 1.00 0.00 X 0 0 0 JEAN DARNALL DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL DOVE DIRECTOR 1.00 0.00 X 0 0 0 STEPHANIE MCALISTER PRESIDENT 1.00 0.00 X X 0 0 0 ANN MILLER SECRETARY 1.00 0.00 X X 0 0 0 MARY WILLIAMSON DIRECTOR 1.00 0.00 X 0 0 0 false false false 269912 269912 NURSING CARE 623000 1346952 1346952 1346952 455 455 1617319 1347407 X 711727 640198 71529 209 209 56127 50655 5472 48600 48600 29991 29113 878 515527 515527 2326 2326 10379 8864 1515 4330 3588 742 70115 70115 17566 17566 2018 2018 164 164 31260 31260 26624 23927 2697 1526963 1395530 131433 0 25430 123725 278959 68720 102921 1059 1017308 771172 190803 246136 598113 439640 32047 1668 274790 55410 19576 20506 326413 77584 X 19 19 271681 271681 90356 271700 362056 598113 439640 90356 X false false false X 14260 94593 126763 121329 269912 626857 825334 716705 874650 842850 1346952 4606491 839594 811298 1001413 964179 1616864 5233348 5233348 2250 1987 1272 1155 455 7119 2250 1987 1272 1155 455 7119 841844 813285 1002685 965334 1617319 5240467 0.99860 0.99810 0.00000 0.00000 X 19831 19831 523408 438224 85184 472789 332912 139877 1280 36 1244 246136 PATIENT REFUNDS 14640 BED TAX PAYABLE 2275 EMPLOYEE INSURANCE 2206 PAYROLL TAXES PAYABLE 1147 RETIREMENT PAYABLE 238 ROUNDING SALES TAX PAYABLE 20506 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS ARE INDIVIDUALS RESIDING IN THE LOCAL COMMUNITY FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT BOARD OF DIRECTORS. BOARD OF DIRECTORS MAKE DECISIONS CONCERNING THE OPERATIONS OF THE NURSING FACILITY. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND ANY DISCUSSION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PAGE 7, PART VII PARENT ORGANIZATION HAS FILED A SEPARATE RETURN FORM 990, PART IX, LINE 11G CONSULTANTS 141,663 0 0 FOOD 89,189 0 0 TEMP EMPLOYEES 12,878 0 0 SUPPLIES 90,086 0 0 LAB AND X-RAY 8,035 0 0 PHARMARCY 28,488 0 0 LIFE ENRICHMENT 1,826 0 0 NON CAPITAL EQUIPMENT 2,508 0 0 EQUIPMENT LEASE 491 0 0 PROVIDER ASSESSMENT TAX 9,646 0 0 CONTRACTED EMPLOYEES 122,717 0 0 FINES 8,000 0 0