Tripoli Nursing And Rehab
- Assets
- $2.1m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 63
- Location
- Tripoli, IA
- Founding
- 09/1998
- Data as of
- 09/2024
- EIN
- 42-0922280
Organization Overview
Tripoli Nursing And Rehab is located in Tripoli, IA. The organization was established in 1998. 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 09/2024, Tripoli Nursing And Rehab employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tripoli Nursing And Rehab 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 09/2024, Tripoli Nursing And Rehab generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $3.1m during the year ending 09/2024. While expenses have increased by 13.1% per year over the past 5 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
CARE FOR THE ELDERLY AND DISABLED
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARE FOR THE ELDERLY AND DISABLED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Buls Vice Preside | OfficerTrustee | 2 | $0 |
Brian Meyer Treasurer | OfficerTrustee | 2 | $0 |
Sherri Blume Secretary | OfficerTrustee | 2 | $0 |
Bradley Bunce President | OfficerTrustee | 2 | $0 |
Michelle Vogt Director | Trustee | 2 | $0 |
Holly Johnson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $15,826 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,445 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $31,271 |
| Total Program Service Revenue | $2,887,804 |
| Investment income | $48,756 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,128,811 |
| 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. | $87,868 |
| Compensation of current officers, directors, key employees. | $87,868 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,818,743 |
| Pension plan accruals and contributions | $2,320 |
| Other employee benefits | $120,159 |
| Payroll taxes | $99,360 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,504 |
| Fees for services: Accounting | $2,480 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $222,226 |
| Advertising and promotion | $5,161 |
| Office expenses | $101,328 |
| Information technology | $20,110 |
| Royalties | $0 |
| Occupancy | $116,754 |
| Travel | $1,061 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,319 |
| Interest | $17,146 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,063 |
| Insurance | $67,231 |
| All other expenses | $1,499 |
| Total functional expenses | $3,092,040 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,117 |
| Savings and temporary cash investments | $1,196,343 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $250,671 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,347 |
| Prepaid expenses and deferred charges | $15,924 |
| Net Land, buildings, and equipment | $586,055 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,068,457 |
| Accounts payable and accrued expenses | $188,630 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $518,815 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $707,445 |
| Net assets without donor restrictions | $1,353,200 |
| Net assets with donor restrictions | $7,812 |
| 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 | $2,068,457 |