Civic Intelligence

Bayleigh Chase Inc

990 • Fiscal year 2013 • EIN 20-0495182

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfileWWW.EMACOMMUNITIES.ORG
576 Johnsville Road21784

(410) 970-2000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.28x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

3.41x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

13th percentile

-9.1%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$473,808

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

14th percentile

-2.8%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$55,497,461

Flat from 2013

Net Assets

Flat

-$15,732,103

Flat from 2013

Liabilities

Flat

$71,229,564

Flat from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin13th percentile

Revenue

Flat

$20,885,106

Flat from 2013

Expenses

Flat

$22,795,812

Flat from 2013

Net Income

Flat

-$1,910,706

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0-$50MAssets 2010: $63,704,415Liabilities 2010: $70,206,809Net Assets 2010: -$6,502,3942010Assets 2011: $62,246,219Liabilities 2011: $71,832,534Net Assets 2011: -$9,586,3152011Assets 2012: $57,119,493Liabilities 2012: $71,334,862Net Assets 2012: -$14,215,3692012Assets 2013: $55,497,461Liabilities 2013: $71,229,564Net Assets 2013: -$15,732,1032013Assets 2013: $55,497,461Liabilities 2013: $71,229,564Net Assets 2013: -$15,732,1032013Assets 2014: $52,575,942Liabilities 2014: $71,670,482Net Assets 2014: -$19,094,5402014Assets 2015: $51,181,305Liabilities 2015: $72,893,834Net Assets 2015: -$21,712,5292015Assets 2016: $47,826,938Liabilities 2016: $71,342,874Net Assets 2016: -$23,515,9362016Assets 2017: $47,472,593Liabilities 2017: $71,117,364Net Assets 2017: -$23,644,7712017Assets 2018: $45,162,034Liabilities 2018: $72,567,562Net Assets 2018: -$27,405,5282018Assets 2019: $76,509,943Liabilities 2019: $77,219,318Net Assets 2019: -$709,3752019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$55,497,461
Liabilities$71,229,564
Net Assets-$15,732,103
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $18,915,6242010Expenses 2011: $21,678,4892011Expenses 2012: $22,363,4002012Revenue 2013: $20,885,106Expenses 2013: $22,795,812Net Income 2013: -$1,910,7062013Revenue 2013: $20,885,106Expenses 2013: $22,795,812Net Income 2013: -$1,910,7062013Revenue 2014: $22,362,071Expenses 2014: $26,048,160Net Income 2014: -$3,686,0892014Revenue 2015: $22,023,781Expenses 2015: $24,966,616Net Income 2015: -$2,942,8352015Revenue 2016: $22,870,977Expenses 2016: $25,119,410Net Income 2016: -$2,248,4332016Revenue 2017: $23,059,549Expenses 2017: $24,035,929Net Income 2017: -$976,3802017Revenue 2018: $22,044,685Expenses 2018: $25,497,647Net Income 2018: -$3,452,9622018Revenue 2019: $21,295,723Expenses 2019: $23,504,962Net Income 2019: -$2,209,2392019Revenue 2020: $5,402,103Expenses 2020: $5,405,749Net Income 2020: -$3,6462020

Highlighted filing

2013

Revenue$20,885,106
Expenses$22,795,812
Net Income-$1,910,706
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$23,112,860
Mission and Program Overview

Mission

We are an organization graced by the passion, talent and commitment of our people, and together we are creating community.

Operate a non-profit home for the aging

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,978,379$41,525,459▼ $1,452,920
Investments in Publicly Traded Securities$6,570,721$7,740,454▲ $1,169,733
Prepaid Expenses and Deferred Charges$3,162,563$3,200,840▲ $38,277
Savings and Temporary Cash Investments$2,980,372$1,803,793▼ $1,176,579
Accounts Receivable$1,008,396$1,032,338▲ $23,942
Investments Other Securities$388,438$163,516▼ $224,922
Inventories for Sale or Use$30,524$30,961▲ $437
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$57,119,493$55,497,461▼ $1,622,032
Liabilities
Tax Exempt Bond Liabilities$51,313,747$50,473,747▼ $840,000
Deferred Revenue$10,059,803$12,380,691▲ $2,320,888
Other Liabilities$7,632,850$6,276,268▼ $1,356,582
Accounts Payable and Accrued Expenses$2,328,462$2,098,858▼ $229,604
Total Liabilities$71,334,862$71,229,564▼ $105,298
Net Assets / Fund Balance
Temporarily Rstr Net Assets$105,564$119,300▲ $13,736
Unrestricted Net Assets$-14,320,933$-15,851,403▼ $1,530,470
Total Net Assets Fund Balance$-14,215,369$-15,732,103▼ $1,516,734
Total Liabilities and Net Assets / Fund Balance$57,119,493$55,497,461▼ $1,622,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,945,681$10,599,064$46,544,745
Equipment$2,061,751$4,662,428$6,724,179
Land$3,504,517-$3,504,517
Other Land Buildings$13,510-$13,510
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna TaylorExecutive DirectorFT$176,941$16,458$193,399
Tamara Jones-curryDirector of NursingFT$105,597$9,779$115,376

Board Members and Trustees

NameTitle
Stuart a Smith IiiChair
Craig MedlynImmediate Past Chair
Jaclyn HarrisPresident
Dixon HarveyVice-chair
Bruce a CalvertBoard
Edward L WaddellBoard
Fred DemersBoard
Gene C Parker JrBoard
George TullochBoard
John Wboynton JrBoard
Lorna HouseBoard
Manuel a BarraganBoard
Ret Rev Eugene T SuttonBoard
Rev Angela ShepherdBoard
Rev Ann BoydBoard
William Fisher IiiCFO/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,934
Program Service Revenue
$20,431,637
Investment Income
$223,573
Other Revenue
$164,962
All Other Contributions
$64,934
Change in Net Assets
$-1,910,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,968,519
Revenue Not Reported on Financial Statements
$-83,413
Revenue Not Reported on Form 990
$1,541,248
Other Revenue Adjustments
$-95,154
Total Revenue per Audited Statements
$22,509,767
Total Revenue per Form 990
$20,885,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,255,626
Salaries, Compensation, and Employee Benefits$10,539,686
Total Fundraising Expense$43,342
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,925,296$743,742-$8,669,038
Occupancy$3,355,210$3,493-$3,358,703
Depreciation Depletion$2,305,602--$2,305,602
Fees for Services Other$2,165,312$103,331-$2,268,643
Fees for Services Management-$1,681,658$43,342$1,725,000
Office Expenses$1,283,970$132,277-$1,416,247
Payroll Taxes$774,500$71,133-$845,633
Other Employee Benefits$721,157$75,736-$796,893
Current Officers, Directors, Trustees, and Key Employees$176,807$16,592-$193,399
Insurance$168,939--$168,939
All Other Expenses$38,576$23,795-$62,371
Advertising$11,224$34,234-$45,458
Fees for Services Accounting-$40,900-$40,900
Travel$27,686$10,645-$38,331
Pension Plan Contributions$24,618$10,105-$34,723
Other Expenses$7,737$7,602-$15,339
Fees for Service Investment Mgmnt Fees-$11,741-$11,741
Fees for Services Legal-$987-$987
Grants to Domestic Orgs$500--$500
Information Technology-$334-$334
Fees for Services Lobbying-$288-$288
Total Functional Expenses$19,713,453$3,039,017$43,342$22,795,812

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,879,225
Total Expenses per Form 990$22,795,812
Expenses per Audited Statements$22,784,071
Expenses Not Reported on Form 990$95,154
Expenses Not Reported on Financial Statements$11,741
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$3,759,819
Interest Rate Swap$2,516,449

Bond Issues

BondIssuerIssuedIssue PricePurpose
B52-60007872010-12-29$27,060,0002008a and 2009 a & c refund
A52-60007872004-06-01$9,380,000ACQUISITION OF FACILITY
C52-60007872011-07-01$2,500,0002004C REFUND

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$27,060,000$2,500,000$1,011,253$280,256
A$9,380,000$26,779,743$2,500,000$186,642
C$2,500,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The william hill manor, inc is governed by the board of episcopal ministries for the aging, inc (ein 52-1710891).”

Form 990, Part VI, Section A, Line 6

“Episcopal ministries to the aging, inc is the sole member of the william hill manor, inc.”

Form 990, Part VI, Section A, Line 7A

“The william hill manor, inc has the same governing body as episcopal ministries to the aging, inc, which is the sole member of the william hill manor, inc. As a result, election of the governing body of the william hill manor, inc is done by its sole member.”

Form 990, Part VI, Section A, Line 7B

“The william hill manor, inc has the same governing body as episcopal ministries to the aging, inc, which is the sole member of the william hill manor. As a result, all of the decisions made by the governing body of the william hill manor, inc are subject to its sole member.”

Form 990, Part VI, Section B, Line 11

“The william hill manor, inc. Process for reviewing form 990 is as follows: 1) the finance staff reviews the return for accuracy and completeness. 2) the return is presented to the finance committee of the board of trustees for review and approval. 3) once approved by the finance committee, the 990 is released to the entire board of trustees for approval prior to the return being filed.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest disclosure forms are distributed to members of the senior leadership team in january of each year. The remaining management staff and trustee members receive forms in early june. The completed forms are returned to human resources. A report is prepared showing all conflict of interest disclosures. This report is presented at the july meeting of the audit committee. If a conflict of interest is determined to exist, those with whom there is a conflict abstain from being involved in discussions and/or decisions regarding the conflict.”

Form 990, Part VI, Section B, Line 15

“The president/ceo's performance is reviewed annually by the executive committee. The president/ceo prepares a comprehensive report showing the results of his/her work during the past year and goals for the coming year. This report is reviewed by the executive committee which then determines the ongoing compensation for the president/ceo. The committee give this information to the cfo who then sends it to the vp of human resources for processing. In the case of a new ceo, a search firm is used to negotiate salary and benefits directly with the candidate. The salary is negotiated taking into consideration comparable salaries in the industry to determine a compensation package within fair market range. The process is documented in minutes during an executive session. Compensation for the executive director and other key employees is determined by the ceo using similar methods. Senior management positions are paid according to responsibility in the company, experience, credentials, and management and leadership skills.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-0495182
Phone
4109702000

Signing Officer

Name
Jayson R Luckenbaugh
Title
CFO
Phone
4109702000
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayson R Luckenbaugh
Formed
1981
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
14
Employees
303
Volunteers
60

Preparer

Preparer
Michael S Frey
Phone
7173935696
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on fmv of interest rate swap 1,069,898.”

Form 990, Page 5, Part V, Line 2A

“The william hill manor, inc is an affiliate in a group of which episcopal ministries to the aging, inc (ein 52-1710891) is considered a common pay agent for w-2 reporting. Episcopal ministries to the aging, inc reports all employees on its form w-3, however, each affiliate has employees allocated to that entity. Per irs instructions, employees listed on part v, line 2 are those who have been deemed to be employees of this organization. The william hill manor, inc does not, however, report these employees on a separate w-3 under its own ein.”

Form 990, Page 5, Part V, Line 1A

“The william hill manor, inc. Is an affiliate in a group of which episcopal ministries to the aging, inc. (ein 52-1710891) is considered the parent. Ema, inc., as part of its management functions for the group, issues all 1099 information forms under its ein. The william hill manor, inc. Is then allocated appropriate amounts for professional services which are then reported on part ix of the form 990.”

Financial Statement Notes

PART X, LINE 2:

“William hill manor follows the provisions of accounting for uncertainty in income taxes which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The provision also provides guidance on de-recognition, classification, interest and penalties, and disclosures. Management has determined that these provisions do not have a material impact on the financial statements. William hill manor's federal exempt organization business income tax returns for the years ended december 31, 2012, 2011, and 2010 remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on fmv of interest rate swap 1,069,898.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -527. Rent expense -100,966. Gain on sale of assets 6,339.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 527. Rent expense 100,966. Gain on sale of assets -6,339.”

Raw XML AppendixShowing 400 of 966 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0OPERATE A NON-PROFIT HOME FOR THE AGING
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IRS990/Desc0INDEPENDENT LIVING- WILLIAM HILL MANOR OFFERS 63 APARTMENTS AND 58 COTTAGES WITH A VARIETY OF FLOOR PLANS. RESIDENTS ENJOY A "NO WORRIES" LIFESTYLE WITH SERVICES SUCH AS HOME MAINTENANCE, HOUSEKEEPING, MEALS, ACTIVITIES, EMERGENCY MEDICAL CARE, AND LAWN CARE. RESIDENTS HAVE PEACE OF MIND KNOWING THAT, AS THEIR NEEDS CHANGE, PROGRESSIVE LEVELS OF ON-SITE HEALTHCARE ARE AVAILABLE, FROM ASSISTED LIVING TO SKILLED NURSING CARE. WILLIAM HILL MANOR HAD 38,320 INDEPENDENT LIVING CENSUS DAY DURING THE CURRENT YEAR, WHICH WAS APPROXIMATELY 105 INDEPENDENT LIVING RESIDENTS SERVED PER DAY.
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IRS990/Form990PartVIISectionAGrp/PersonNm0DIXON HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm1GENE C PARKER JR
IRS990/Form990PartVIISectionAGrp/PersonNm2LORNA HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG MEDLYN
IRS990/Form990PartVIISectionAGrp/PersonNm4REV ANGELA SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm5STUART A SMITH III
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE TULLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm7FRED DEMERS
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE A CALVERT
IRS990/Form990PartVIISectionAGrp/PersonNm9RET REV EUGENE T SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm10JACLYN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN WBOYNTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm12EDWARD L WADDELL
IRS990/Form990PartVIISectionAGrp/PersonNm13MANUEL A BARRAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14REV ANN BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm15DONNA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM FISHER III
IRS990/Form990PartVIISectionAGrp/PersonNm17TAMARA JONES-CURRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF NURSING
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt023112860
IRS990/GrossRentsGrp/RealAmt027834
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0334
IRS990/InformationTechnologyGrp/TotalAmt0334
IRS990/InsuranceGrp/ProgramServicesAmt0168939
IRS990/InsuranceGrp/TotalAmt0168939
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030524
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030961
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098843
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0388438
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0163516
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt07740454
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt015261492
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt041525459
IRS990/LandBldgEquipCostOrOtherBssAmt056786951
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02126261
IRS990/LessRentalExpensesGrp/RealAmt0100966
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt038815
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt038815
IRS990/MissionDesc0WE ARE AN ORGANIZATION GRACED BY THE PASSION, TALENT AND COMMITMENT OF OUR PEOPLE, AND TOGETHER WE ARE CREATING COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-14215369
IRS990/NetAssetsOrFundBalancesEOYAmt0-15732103
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0124730
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0124730
IRS990/NetIncomeOrLossGrp/ExclusionAmt01023
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01023
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-73132
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-73132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0471350
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03493
IRS990/OccupancyGrp/ProgramServicesAmt03355210
IRS990/OccupancyGrp/TotalAmt03358703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0132277
IRS990/OfficeExpensesGrp/ProgramServicesAmt01283970
IRS990/OfficeExpensesGrp/TotalAmt01416247
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01069898
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0721157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0796893
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSE, FEES, & PERMIT
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3BOOKS, DUES, & SUBSCRIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27602
IRS990/OtherExpensesGrp/ProgramServicesAmt0485901
IRS990/OtherExpensesGrp/ProgramServicesAmt1235292
IRS990/OtherExpensesGrp/ProgramServicesAmt25126
IRS990/OtherExpensesGrp/ProgramServicesAmt37737
IRS990/OtherExpensesGrp/TotalAmt0485901
IRS990/OtherExpensesGrp/TotalAmt1288716
IRS990/OtherExpensesGrp/TotalAmt222126
IRS990/OtherExpensesGrp/TotalAmt315339
IRS990/OtherLiabilitiesGrp/BOYAmt07632850
IRS990/OtherLiabilitiesGrp/EOYAmt06276268
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY/BARBER SHOP
IRS990/OtherRevenueMiscGrp/Desc1COFFEE SHOP
IRS990/OtherRevenueMiscGrp/Desc2GUEST MEALS/CATERING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0124295
IRS990/OtherRevenueMiscGrp/ExclusionAmt146267
IRS990/OtherRevenueMiscGrp/ExclusionAmt227694
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0743742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07925296
IRS990/OtherSalariesAndWagesGrp/TotalAmt08669038
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071133
IRS990/PayrollTaxesGrp/ProgramServicesAmt0774500
IRS990/PayrollTaxesGrp/TotalAmt0845633
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010105
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024618
IRS990/PensionPlanContributionsGrp/TotalAmt034723
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03162563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03200840
IRS990/PrincipalOfficerNm0JAYSON R LUCKENBAUGH
IRS990/PriorPeriodAdjustmentsAmt0-1147276
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CARE CENTER
IRS990/ProgramServiceRevenueGrp/Desc1PERSONAL CARE
IRS990/ProgramServiceRevenueGrp/Desc2INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09172417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16594492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24664728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09172417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16594492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24664728
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL CARE - WILLIAM HILL MANOR OFFERS 88 PERSONAL CARE UNITS. PERSONAL CARE PROVIDES SUPPORT AND ASSISTANCE 24 HOURS PER DAY FOR THOSE INDIVIDUALS WHO ARE UNABLE TO LIVE ALONE AND MANAGE THEIR OWN ACTIVITIES OF DAILY LIVING. RESIDENTS RECEIVE AN EXTRAORDINARY LEVEL OF ATTENTIVE, PERSONALIZED CARE THAT PROMOTES GREAT SELF-CONFIDENCE AND A MORE ACTIVE APPROACH TO LIFE. WILLIAM HILL MANOR HAD 29,624 PERSONAL CARE CENSUS DAYS DURING THE CURRENT YEAR, WHICH WAS APPROXIMATELY 85 PERSONAL CARE RESIDENTS SERVED PER DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06583133
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06594492
IRS990/ProgSrvcAccomActy3Grp/Desc0SKILLED NURSING CARE- WILLIAM HILL MANOR OFFERS INTERIM, LONG-TERM, AND SKILLED NURSING CARE IN 90 UNITS UNDER THE GUIDANCE OF HIGHLY PROFESSIONAL MEDICAL AND NURSING STAFF. SERVICES ALSO INCLUDE PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY PROGRAMS. WILLIAM HILL MANOR HAD 30,587 SKILLED NURSING CARE CENSUS DAYS DURING THE CURRENT YEAR, WHICH WAS APPROXIMATELY 84 SKILLED NURSING CARE RESIDENTS SERVED PER DAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08515304
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09172417
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WILLIAM HILL MANOR EXTENDS CHARITY CARE AND OTHER SUPPORT TO RESIDENTS, WHO MEET CERTAIN CRITERIA UNDER ITS BENEVOLENT CARE POLICY AND ARE UNABLE TO PAY FOR SERVICES, AT ALL LEVELS OF CARE AS NEEDED AND WHEN APPROPRIATE WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. BECAUSE WILLIAM HILL MANOR DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO BE BENEVOLENT CARE, THEY ARE NOT REPORTED AS RESIDENT SERVICE REVENUES.WILLIAM HILL MANOR MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF BENEVOLENT CARE IT PROVIDES. THE ESTIMATED COSTS OF PROVIDING BENEVOLENT CARE ARE BASED UPON THE DIRECT AND INDIRECT COSTS IDENTIFIED WITH THE SPECIFIC BENEVOLENT CARE PROVIDED. THE LEVEL OF BENEVOLENT CARE PROVIDED AMOUNTED TO APPROXIMATELY $1,570,000 IN 2013 AND $1,300,000 IN 2012, WHICH RELATED PRIMARILY TO COSTS RELATED TO THE MEDICAID PROGRAM.
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,497,461
Liabilities
$71,229,564
Net assets
-$15,732,103
Revenue
$20,885,106
Expenses
$22,795,812
Net income
-$1,910,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$5.40$5.41$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.5$77.2$0.71$21.3$23.5$2.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.2$72.6$27.4$22.0$25.5$3.45
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.5$71.1$23.6$23.1$24.0$0.98
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$71.3$23.5$22.9$25.1$2.25
2015Detailed filing. Detailed filing data is available for this year.$51.2$72.9$21.7$22.0$25.0$2.94
2014Summary only. Only limited summary data is available for this year.$52.6$71.7$19.1$22.4$26.0$3.69
2013Detailed filing. Detailed filing data is available for this year.$55.5$71.2$15.7$20.9$22.8$1.91
2013Summary only. Only limited summary data is available for this year.$55.5$71.2$15.7$20.9$22.8$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.1$71.3$14.2$22.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.2$71.8$9.59$21.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.7$70.2$6.50$18.9