Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
The Ohio Masonic Home
990 • Fiscal year 2013 • EIN 31-0536997
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$136,712,029
Up $16,097,646 (+13%) from 2012
Net Assets
Up$96,475,663
Up $15,859,362 (+20%) from 2012
Liabilities
Up$40,236,366
Up $238,284 (+0.6%) from 2012
Revenue And Expenses
Revenue
$27,471,088
No earlier filing loaded for comparison.
Expenses
Up$12,139,027
Up $454,600 (+3.9%) from 2012
Net Income
$15,332,061
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $30,137,830
Mission and Program Overview
Mission
The mission of the ohio masonic home is to be the trusted partner to help people age respectfully, how they want, where they want
To be the trusted partner to help people age respectfully which encourages those we serve to age how and where they want and to foster an environment of trust, winning, & innovation
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $47,353,422 | $56,990,148 | ▲ $9,636,726 |
| Accounts Receivable | $26,188,418 | $30,497,610 | ▲ $4,309,192 |
| Land, Buildings, and Equipment, Net | $29,097,371 | $27,861,033 | ▼ $1,236,338 |
| Investments Other Securities | $9,542,352 | $10,452,942 | ▲ $910,590 |
| Pledges and Grants Receivable | $454,037 | $3,765,378 | ▲ $3,311,341 |
| Savings and Temporary Cash Investments | $1,547,629 | $594,561 | ▼ $953,068 |
| Prepaid Expenses and Deferred Charges | $269,899 | $99,081 | ▼ $170,818 |
| Inventories for Sale or Use | $11,973 | $8,047 | ▼ $3,926 |
| Cash and Non-Interest-Bearing Accounts | $100 | $125 | ▲ $25 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $120,614,383 | $136,712,029 | ▲ $16,097,646 |
| Other Assets Total | $6,149,182 | $6,443,104 | ▲ $293,922 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $37,685,850 | $35,908,350 | ▼ $1,777,500 |
| Accounts Payable and Accrued Expenses | $1,863,758 | $3,280,672 | ▲ $1,416,914 |
| Mortgage Notes Payable Secured by Investment Property | $400,000 | $1,000,000 | ▲ $600,000 |
| Other Liabilities | $48,474 | $47,344 | ▼ $1,130 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $39,998,082 | $40,236,366 | ▲ $238,284 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $72,482,992 | $80,304,878 | ▲ $7,821,886 |
| Temporarily Rstr Net Assets | $1,787,126 | $9,730,047 | ▲ $7,942,921 |
| Permanently Rstr Net Assets | $6,346,183 | $6,440,738 | ▲ $94,555 |
| Total Net Assets Fund Balance | $80,616,301 | $96,475,663 | ▲ $15,859,362 |
| Total Liabilities and Net Assets / Fund Balance | $120,614,383 | $136,712,029 | ▲ $16,097,646 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $24,110,792 | $32,566,713 | $56,677,505 |
| Equipment | $1,751,642 | $7,968,841 | $9,720,483 |
| Other Land Buildings | $1,244,261 | $3,189,102 | $4,433,363 |
| Land | $754,338 | - | $754,338 |
| Other Securities | $131,620 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas J Stofac | CEO | FT | $265,048 | $11,900 | $276,948 |
| David L Collins | Trustee | - | $265,048 | $11,900 | $276,948 |
| Thomas A Corroto | CFO - Former | FT | $113,262 | $61,666 | $174,928 |
| Gary L Nicholson MD | Trustee | - | $174,928 | - | $174,928 |
| Steven A Duncan | Trustee | - | $148,171 | - | $148,171 |
| David R Freeman | Trustee | - | $127,697 | $17,744 | $145,441 |
| Paxton T Mendelssohn | Trustee | - | $123,565 | - | $123,565 |
| Jack Hartzell | Trustee | - | $116,458 | $2,896 | $119,354 |
| Donald L Losasso | Trustee | - | $117,528 | - | $117,528 |
| Ronald L Connelly | Trustee | - | $36,542 | - | $36,542 |
Board Members and Trustees
| Name | Title |
|---|---|
| Charles A Dyer | Corp. Director Marketing |
| Cara L Schuster | Corporate Director, Clinical |
| Laura Bentley | Corporate Director, HR |
| John B White | Corporate Director, Treasurer |
| Gary B Williams MD | Trustee |
| Jeffrey P Waltz | Trustee |
| Kermit V Zimmerman | Trustee |
| Kevin B Todd | Trustee |
| Ross R Black MD | Trustee |
| Terry W Posey | Trustee |
| William D Stratton | Trustee |
| Scott A Buchanan | CFO |
| Jay Dettorre | COO |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Prelude Services Inc | Technology Services | - | $488,966 |
| Easyit | Technology Services | - | $264,629 |
| Consulting Group Smith Barney | Investment Services | - | $148,865 |
| Howard Wershbale Co | accounting services | - | $115,115 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $15,676,418
- Program Service Revenue
- $5,829,494
- Investment Income
- $5,899,936
- Other Revenue
- $65,240
- All Other Contributions
- $7,716,425
- Change in Net Assets
- $15,332,061
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $9,504,249 |
| Salaries, Compensation, and Employee Benefits | $2,614,278 |
| Total Fundraising Expense | $27,075 |
| Grants and Similar Amounts Paid | $20,500 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $2,131,248 | - | - | $2,131,248 |
| Other Salaries and Wages | - | $1,580,885 | - | $1,580,885 |
| Fees for Services Other | $997,473 | $337,125 | - | $1,334,598 |
| Current Officers, Directors, Trustees, and Key Employees | - | $636,590 | - | $636,590 |
| Office Expenses | $83,063 | $218,520 | - | $301,583 |
| Fees for Service Investment Mgmnt Fees | $258,192 | - | - | $258,192 |
| Interest | $205,771 | - | - | $205,771 |
| Other Employee Benefits | - | $205,115 | $0 | $205,115 |
| Payroll Taxes | - | $167,008 | - | $167,008 |
| All Other Expenses | $3,599,124 | $-3,466,452 | $27,075 | $159,747 |
| Travel | - | $104,003 | - | $104,003 |
| Fees for Services Accounting | - | $95,406 | - | $95,406 |
| Fees for Services Legal | - | $92,287 | - | $92,287 |
| Insurance | $74,135 | - | - | $74,135 |
| Advertising | - | $36,937 | - | $36,937 |
| Other Expenses | $23,670 | $6,240 | - | $29,910 |
| Pension Plan Contributions | - | $24,680 | - | $24,680 |
| Grants to Domestic Individuals | $20,500 | - | - | $20,500 |
| Occupancy | $11,308 | - | - | $11,308 |
| Total Functional Expenses | $11,370,164 | $741,788 | $27,075 | $12,139,027 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Split Interest Agreements | $47,344 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 31-6000132 | 2012-02-01 | $50,135,000 | Reissuance of bonds issued 2/18/09 |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $50,135,000 | $0 | $1,777,500 | $0 |
Bond Financing Compliance
- Rebate not yet due
- Yes
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- Yes
- Corrective action procedures
- No
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
- No
- Management duties delegated
- No
Governance Explanations
PAGE 6, PART VI, SECTION A, #6 & #7A
“Members: the members of the board of trustees of this corporation shall constitute the members of the corporation as provided in section 1702.14 of the ohio revised code. Membership or any interest in this corporation shall not be assignable by any member. Membership and any interest in this corporation shall not pass to any personal representative, heir or devisee of a member. Membership of any member shall cease upon his death or resignation, or upon the expiration of his term as a member, as further defined by the code of regulations of the corporation.”
PAGE 6, part VI, section B, line 11B
“990 review process: the form 990 is prepared by an outside accounting firm who then submits the form 990 to the president of the foundation, ceo, cfo, and the audit committee for review. A copy of the form 990 was provided to the board of trustees prior to the filing.”
PAGE 6, PART VI, #12C
“Monitor and enforce conflict of interest policy: all trustees and certain employees are required to annually complete a conflict of interest declaration. The declaration is collected and kept on file.”
PAGE 6, PART VI, #15A & 15B
“PROCESS FOR DETERMING COMPENSATION: THE Board OF TRUSTEES DETERMINES THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT. COMPENSATION IS APPROVED IN ADVANCE FOR ALL EMPLOYEES THROUGH THE ANNUAL BUDGET APPROVAL, AND THE DETERMINATIONS ARE RECORDED IN THE MEETING MINUTES AT THE TIME THE DECISIONS ARE MADE. THE REASONABLENESS OF THE COMPENSATION PAID IS REVIEWED PERIODICALLY WITH A REVIEW OF COMPENSATION DATA WHICH MAY BE AVAILABLE THROUGH PUBLISHED SOURCES OR THROUGH COMPARABLE ORGANIZATIONS AND/OR INDUSTRY GROUPS. THE ORGANIZATION HAS COMPENSATION GUIDELINES FOR MOST OTHER POSITIONS.”
PAGE 6, PART VI, #19
“The organization makes its governing documents, conflict of interest policy, and its financial statements available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 31-0536997
- In Care Of
- % SCOTT BUCHANAN
- Phone
- 9373251531
Signing Officer
- Name
- Tom Stofac
- Title
- CEO
- Phone
- 9373251531
- Signed
- 2014-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Thomas Stofac
- Formed
- 1890
- Legal Domicile
- Oh
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 0
- Volunteers
- 15
Preparer
- Preparer
- Joseph C Sbrocco CPA
- Phone
- 9373251531
Supplemental Narrative
Additional Explanations
page 12, part XI, #5
“Other Changes in Net Assets: Net change in actuarial loss on pension plan $152,850 Change in value of beneficial interest in perpetual trusts $94,555 Transfers to affiliates ($2,530,760) -------------------- Total Other change in net assets ($2,283,355)”
Raw XML AppendixShowing 400 of 881 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/ActivityOrMissionDesc | 0 | TO BE THE TRUSTED PARTNER TO HELP PEOPLE AGE RESPECTFULLY WHICH ENCOURAGES THOSE WE SERVE TO AGE HOW AND WHERE THEY WANT AND TO FOSTER AN ENVIRONMENT OF TRUST, WINNING, & INNOVATION |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Springfield |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 455043698 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11900 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 17744 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 2896 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ross R Black MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David L Collins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ronald L Connelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Steven A Duncan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David R Freeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jack Hartzell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Donald L Losasso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Paxton T Mendelssohn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gary L Nicholson MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Terry W Posey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | William D Stratton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kevin B Todd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jeffrey P Waltz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Gary B Williams MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kermit V Zimmerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Thomas J Stofac |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Scott A Buchanan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Jay Dettorre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | John B White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Cara L Schuster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Laura Bentley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Charles A Dyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Thomas A Corroto |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 265048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 36542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 148171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 127697 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 116458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 117528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 123565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 174928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Corporate Director, Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Corporate Director, Clinical |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Corporate Director, HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Corp. Director Marketing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CFO - Former |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1890 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -22410 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4208754 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 20500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 20500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6853086 |
| IRS990/GrossReceiptsAmt | 0 | 30137830 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 53700 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74135 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74135 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 205771 |
| IRS990/InterestGrp/TotalAmt | 0 | 205771 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11973 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8047 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1713592 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1713592 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 9542352 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10452942 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 47353422 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 56990148 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43724656 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29097371 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27861033 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 71585689 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 22410 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2644332 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE OHIO MASONIC HOME IS TO BE THE TRUSTED PARTNER TO HELP PEOPLE AGE RESPECTFULLY. THE OHIO MASONIC HOME IS DOING THIS BY FOSTERING AN ENVIRONMENT OF TRUST, WINNING, AND INNOVATION WHICH ENCOURAGES THOSE WE SERVE TO AGE HOW THEY WANT AND WHERE THEY WANT THROUGH ASPIRED LIVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 400000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1000000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 80616301 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 96475663 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4186344 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4186344 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 53700 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 53700 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2810656 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11308 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11308 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 218520 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 83063 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 301583 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6149182 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6443104 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2283355 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 205115 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 205115 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPORT TO AFFILIATES |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICES FROM AFFILIATES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES, SUBSCRIPTIONS, & LICENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 703444 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3692403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 273277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23670 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3692403 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 273277 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 703444 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29910 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 48474 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47344 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11540 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11540 |
| IRS990/OtherRevenueTotalAmt | 0 | 11540 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1580885 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1580885 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 167008 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 167008 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24680 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24680 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 6346183 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 6440738 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 454037 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3765378 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 269899 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 99081 |
| IRS990/PrincipalOfficerNm | 0 | Thomas Stofac |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICES TO AFFILIATES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5811094 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5811094 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6607626 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 19851 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4643583 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 9339018 |
| IRS990/PYOtherRevenueAmt | 0 | 43780 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5798907 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $136,712,029
- Liabilities
- $40,236,366
- Net assets
- $96,475,663
- Revenue
- $27,471,088
- Expenses
- $12,139,027
- Net income
- $15,332,061
Peer Organizations
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View OrganizationTrihealth Hospital Inc
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Revenue$12,538,564
Assets$136,331,975
Revenue vs current organization
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About the sameNew York, NY
View OrganizationRabbi Isaac Elchanan Theological Seminary
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Revenue$21,836,630
Assets$135,712,931
Revenue vs current organization
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About the sameBoston, MA
View OrganizationWheelock College
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Revenue$52,572,170
Assets$137,725,820
Revenue vs current organization
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About the sameWeirton, WV
View OrganizationWeirton Medical Center Inc
501(c)3
Revenue-
Assets$75,688,844
Revenue vs current organization
No dataAssets vs current organization
45% lower