2026-08-11T14:37:01-07:00 2025-12-31 James R Northcutt CPA 1337 N Meridian Suite 7 Wichita KS 67203 990 2025-01-01 480811261 Clyde Development Inc CLYD 7854462818 114 S High Clyde KS 66938 Abigail Schmidt Administrator 7854462818 2026-08-11 true James R Northcutt CPA P00604418 3162671898 2026-08-11 X 2025 2025-03-06 01:10:19Z Park Villa Nursing Home Terry Koch 958 Meridian Clyde KS 66938 3403367 false X N/A X 1973 KS Nursing home for the elderly The organization owns and operates an intermediate care nursing facility for the elderly and disabled. 7 7 89 0 0 0 23924 98473 3358388 3290865 15888 14029 0 3398200 3403367 0 0 2111218 2374836 0 0 1018309 976225 3129527 3351061 268673 52306 1630007 1670209 250427 265620 1379580 1404589 Nursing home for the elderly The organization owns and operates an intermediate care nursing facility for the elderly and disabled. false false 2703404 0 3290865 Owns and operates a 36 bed intermediate care facility for the elderly. 2703404 true true false false false false false false false false true false false true false false false false false false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false false false true 12 0 true 89 true false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true false false false true false false X Benton Accounting Inc 6208554656 PO Box 243 Cimmaron KS 67835 Sherri Biery Director 1.00 X 0 0 0 Bill Genereux Director 1.00 X 0 0 0 Terry Koch President 1.00 X X 0 0 0 Reed Wilson Treasurer/secretary 1.00 X X 0 0 0 Mike George Vice President 1.00 X X 0 0 0 Leah Cook Director 1.00 X 0 0 0 Denise Beeson Director 1.00 X 0 0 0 Abigail Schmidt Administrator 40.00 X X X 180898 0 0 Kristina Eakins Registered nurse 40.00 X 113022 0 0 293920 0 0 2 false true false Aegis Therapies Inc PO Box 936653 Atlanta GA 31193 Therapy services 161435 1 98473 98473 Routine care-private pay 623000 1633306 0 0 Routine care-Medicaid 623000 1038545 0 0 Routine care-Medicare 623000 619014 0 0 3290865 14029 0 14029 3403367 3290865 0 14029 293920 113022 180898 0 1857939 1770665 87274 0 29310 23998 5312 0 193667 169532 24135 0 1684 1684 0 0 199 0 199 0 6902 0 6902 0 64984 57856 7128 0 85829 0 85829 0 Contracted services 254067 199893 54174 0 Training 4573 4573 0 0 Food 158176 158176 0 0 Consumable supplies 155879 139969 15910 0 243932 64036 179896 0 3351061 2703404 647657 0 254651 219478 268684 366434 469572 394237 15829 51611 2296906 1739736 543609 557170 77662 81279 1630007 1670209 127427 181620 123000 84000 250427 265620 X 1379580 1404589 1379580 1404589 1630007 1670209 X 52306 -27297 X true false false false X 0 0 200461 88730 365155 23924 98473 776743 2474288 2509211 2852720 3358388 3290865 14485472 0 0 2674749 2597941 3217875 3382312 3389338 15262215 0 0 0 15262215 5195 1058 50351 15888 14029 86521 5195 1058 50351 15888 14029 86521 2679944 2598999 3268226 3398200 3403367 15348736 0.99440 0.99490 0.00560 0.00510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6700 6700 1603534 1186099 417435 679753 553334 126419 6919 303 6616 557170 Unamortized loan costs 1198 Bond escrow account 50000 Community foundation 30081 81279 false false false false false false false false false Abigail Schmidt 180898 180898 0 0 0 0 0 0 0 0 180898 180898 0 0 A City of Clyde KS 486021389 189606BA3 2008-07-01 535000 Refinnce existing issue true false false B City of Clyde KS 486021389 189606BB1 2017-07-01 350000 Refunding & working capital false false false A B 158275 350000 50000 7000 184725 2017 Pt VI, Line 11b A copy of the Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board. Pt VI, Line 15a The compensation level of the administrator is set by the board of directors. All other employees are hired by the administrator. Pt VI, Line 19 The organization makes its organizing documents and IRS Form 990 available upon specific written request. Pt XI Audit adjustment prior year allowance for bad debts.