Civic Intelligence

Beechwood Home

990T • Fiscal year 2020 • EIN 31-0537069

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2021

Organization ProfileN/A

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2140 Pogue AveCincinnati, OH 45208-3234

(513) 321-9294

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $50,296,707Liabilities 2010: $7,263,545Net Assets 2010: $43,033,1622010Assets 2011: $48,545,220Liabilities 2011: $6,572,892Net Assets 2011: $41,972,3282011Assets 2012: $49,353,713Liabilities 2012: $6,049,377Net Assets 2012: $43,304,3362012Assets 2013: $55,517,390Liabilities 2013: $5,622,811Net Assets 2013: $49,894,5792013Assets 2014: $56,426,169Liabilities 2014: $4,890,959Net Assets 2014: $51,535,2102014Assets 2015: $52,892,991Liabilities 2015: $5,079,647Net Assets 2015: $47,813,3442015Assets 2016: $53,892,911Liabilities 2016: $4,541,689Net Assets 2016: $49,351,2222016Assets 2017: $58,648,417Liabilities 2017: $4,251,181Net Assets 2017: $54,397,2362017Assets 2018: $54,353,869Liabilities 2018: $3,486,504Net Assets 2018: $50,867,3652018Assets 2019: $61,860,472Liabilities 2019: $3,193,364Net Assets 2019: $58,667,1082019Assets 2020: $65,580,210Liabilities 2020: $2,371,500Net Assets 2020: $63,208,7102020Assets 2021: $71,453,479Liabilities 2021: $1,677,621Net Assets 2021: $69,775,8582021Assets 2022: $59,430,085Liabilities 2022: $1,111,733Net Assets 2022: $58,318,3522022Assets 2023: $62,640,740Liabilities 2023: $919,255Net Assets 2023: $61,721,4852023Assets 2024: $67,162,922Liabilities 2024: $992,794Net Assets 2024: $66,170,1282024

Latest loaded filing

2024

Assets$67,162,922
Liabilities$992,794
Net Assets$66,170,128
Open 2024 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,995,2822010Expenses 2011: $9,667,0902011Expenses 2012: $9,090,5732012Revenue 2013: $9,063,289Expenses 2013: $8,907,268Net Income 2013: $156,0212013Revenue 2014: $9,242,868Expenses 2014: $9,076,519Net Income 2014: $166,3492014Revenue 2015: $9,362,759Expenses 2015: $9,096,287Net Income 2015: $266,4722015Revenue 2016: $9,471,752Expenses 2016: $9,132,315Net Income 2016: $339,4372016Revenue 2017: $9,625,667Expenses 2017: $9,476,534Net Income 2017: $149,1332017Revenue 2018: $10,364,251Expenses 2018: $9,718,896Net Income 2018: $645,3552018Revenue 2019: $10,548,673Expenses 2019: $9,959,063Net Income 2019: $589,6102019Revenue 2020: $13,003,076Expenses 2020: $11,115,933Net Income 2020: $1,887,1432020Revenue 2021: $11,109,248Expenses 2021: $11,246,705Net Income 2021: -$137,4572021Revenue 2022: $11,887,053Expenses 2022: $12,043,699Net Income 2022: -$156,6462022Revenue 2023: $12,474,198Expenses 2023: $12,054,040Net Income 2023: $420,1582023Revenue 2024: $13,101,632Expenses 2024: $12,516,434Net Income 2024: $585,1982024

Latest loaded filing

2024

Revenue$13,101,632
Expenses$12,516,434
Net Income$585,198
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

Founded in cincinnati, ohio in 1890, the beechwood home is a skilled nursing care facility for 80 adults with physical and neurological disabilities. Services at the beechwood home include long-term, rehabilitative medical and nursing care; physical, occupational and speech therapies; and social enrichment programs including computer and education therapy, therapeutic recreation and religious programs. All beechwood homes programs are designed to maximize the independence of people with physical and neurological disabilities in a "person centered" homelike environment.many younger people with physical and neurological disabilities choose to move to the beechwood home so they can live with people with similar ages and types of disabilities. Residents receive care specifically designed to meet their needs. Residents also choose beechwood home to pursue many of their interests, hobbies and educational goals through the social enrichment programs we offer.

Filing and Contact Details

Filer

Filer Name
Beechwood Home
EIN
31-0537069
Phone
5133219294
Address
2140 POGUE AVE, CINCINNATI, OH 45208-3234

Signing Officer

Name
Patricia Clark
Title
CEO
Phone
5133219294
Signed
2021-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Mellott & Mellott Pll
Address
312 WALNUT STREET - SUITE 2500, CINCINNATI, OH 45202-4025
Preparer
Gregory a Deyhle
Phone
5132412940
Raw XML Appendix103 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.

Path#Value
IRS4562/BusinessOrActivityTxt0ASSISTED LIVING
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt018359
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt018359
IRS990T/BooksInCareOfDetail/PersonNm0TIMOTHY H OWENS CFO
IRS990T/BooksInCareOfDetail/PhoneNum05138420759
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02140 POGUE AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0452083234
IRS990T/BookValueAssetsEOYAmt065580210
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/DepreciationNetAmt018359
IRS990TScheduleA/InterestDeductionAmt0452
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt054000
IRS990TScheduleA/OtherDeductionsAmt020005
IRS990TScheduleA/PrincipalBusinessActivityCd0624100
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt054000
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt054000
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt02140 POGUE AVE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0CINCINNATI
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0OH
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd045208
IRS990TScheduleA/RepairsAndMaintenanceAmt020446
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt059262
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt018359
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt054000
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt054000
IRS990TScheduleA/TotUnrltTrdBusIncmAmt054000
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0ASSISTED LIVING
IRS990TScheduleA/UBIBeforeNOLDedAmt0-5262
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-5262
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-5262
IRS990T/TotalUBTIBeforeSection199AAmt0-5262
IRS990T/TotalUBTIComputedAmt0-5262
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05133219294
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEECHWOOD HOME
ReturnHeader/Filer/BusinessNameControlTxt0BEEC
ReturnHeader/Filer/EIN0310537069
ReturnHeader/Filer/PhoneNum05133219294
ReturnHeader/Filer/USAddress/AddressLine1Txt02140 POGUE AVE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0452083234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0316063298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELLOTT & MELLOTT PLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 WALNUT STREET - SUITE 2500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452024025
ReturnHeader/PreparerPersonGrp/PhoneNum05132412940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY A DEYHLE
ReturnHeader/ReturnTs02021-08-26T09:31:35-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.2$0.99$66.2$13.1$12.5$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.6$0.92$61.7$12.5$12.1$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.4$1.11$58.3$11.9$12.0$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.5$1.68$69.8$11.1$11.2$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.6$2.37$63.2$13.0$11.1$1.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.9$3.19$58.7$10.5$9.96$0.59
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.4$3.49$50.9$10.4$9.72$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.6$4.25$54.4$9.63$9.48$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.9$4.54$49.4$9.47$9.13$0.34
2015Detailed filing. Detailed filing data is available for this year.$52.9$5.08$47.8$9.36$9.10$0.27
2014Detailed filing. Detailed filing data is available for this year.$56.4$4.89$51.5$9.24$9.08$0.17
2013Detailed filing. Detailed filing data is available for this year.$55.5$5.62$49.9$9.06$8.91$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.4$6.05$43.3$9.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.5$6.57$42.0$9.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.3$7.26$43.0$10.00