Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2018 • EIN 31-0655502
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$70,360,775
Down $1,624,810 (-2.3%) from 2017
Net Assets
Down-$25,952,409
Down $716,161 (-2.8%) from 2017
Liabilities
Down$96,313,184
Down $908,649 (-0.9%) from 2017
Revenue
Down$24,225,047
Down $1,915,236 (-7.3%) from 2017
Expenses
Down$24,983,777
Down $2,554,055 (-9.3%) from 2017
Net Income
Up-$758,730
Up $638,819 (+46%) from 2017
Originating from a christian commitment of service, our mission is to provide high quality care, services and residential communities for all seniors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $48,842,353 | $49,511,856 | ▲ $669,503 |
| Savings and Temporary Cash Investments | $6,337,420 | $5,554,267 | ▼ $783,153 |
| Cash and Non-Interest-Bearing Accounts | $4,533,173 | $3,394,374 | ▼ $1,138,799 |
| Intangible Assets | $3,300,000 | $2,793,865 | ▼ $506,135 |
| Accounts Receivable | $1,244,211 | $1,242,498 | ▼ $1,713 |
| Other Notes and Loans Receivable, Net | $186,450 | $0 | ▼ $186,450 |
| Prepaid Expenses and Deferred Charges | $63,776 | $126,924 | ▲ $63,148 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $71,985,585 | $70,360,775 | ▼ $1,624,810 |
| Other Assets Total | $7,478,202 | $7,736,991 | ▲ $258,789 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $49,728,248 | $49,103,686 | ▼ $624,562 |
| Other Liabilities | $39,108,874 | $38,501,193 | ▼ $607,681 |
| Accounts Payable and Accrued Expenses | $3,609,945 | $4,721,519 | ▲ $1,111,574 |
| Deferred Revenue | $4,471,055 | $3,734,664 | ▼ $736,391 |
| Mortgage Notes Payable Secured by Investment Property | $286,404 | $225,747 | ▼ $60,657 |
| Escrow Account Liability | $17,307 | $26,375 | ▲ $9,068 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Total Liabilities | $97,221,833 | $96,313,184 | ▼ $908,649 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $842,869 | $1,052,192 | ▲ $209,323 |
| Permanently Rstr Net Assets | $61,100 | $50,000 | ▼ $11,100 |
| Unrestricted Net Assets | $-26,140,217 | $-27,054,601 | ▼ $914,384 |
| Total Net Assets Fund Balance | $-25,236,248 | $-25,952,409 | ▼ $716,161 |
| Total Liabilities and Net Assets / Fund Balance | $71,985,585 | $70,360,775 | ▼ $1,624,810 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $36,826,300 | $7,845,893 | $44,672,193 |
| Equipment | $4,307,005 | $5,263,530 | $9,570,535 |
| Land | $4,867,700 | - | $4,867,700 |
| Other Land Buildings | $3,436,447 | $804,199 | $4,240,646 |
| Leasehold Improvements | $74,404 | $104,166 | $178,570 |
| Other Assets Org | $1,102,192 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $61,100 | - | ▼ $11,100 | - | $50,000 |
| 2016 | $61,100 | - | - | - | $61,100 |
| 2015 | $61,100 | - | - | - | $61,100 |
| 2014 | $61,100 | - | - | - | $61,100 |
| 2013 | $61,100 | - | - | - | $61,100 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Noah T Moore | Executive Director | FT | $126,681 | $37,825 | $164,506 |
| Judith a Wright | Administrator | FT | $132,020 | $17,358 | $149,378 |
| Anthony Evans | President Eff 6/19/17 | - | - | $147,027 | $147,027 |
| Christopher J Beigel | Rehabilitation Manager | FT | $110,871 | $7,054 | $117,925 |
| Name | Title |
|---|---|
| Jacci Nickell | President Thru 2/10/17 |
| Tanya Kim Hahn | Vice President |
| Don Gardiner | Director |
| John Terrance Davis Md | Director |
| Mary Ann Krauss | Director |
| Paul Bloomfield | Director |
| Stephen Rish | Director |
| Virginia Barney | Director |
| Susan Dimickele | Secretary |
| John Whitlock | Treasurer Thru 6/1/18 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Eugene Picko Jr Daystar Management | Building Improvement | 5707 EDGEBROOK DR, Galena, OH 43021 | $454,964 |
| Dave Dean | Building Improvement | 9420 REFUGEE ROAD SW, Pataskala, OH 43062 | $164,972 |
| Line Item | Amount |
|---|---|
| Other Expenses | $14,179,982 |
| Salaries, Compensation, and Employee Benefits | $10,803,795 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,767,095 | $130,134 | - | $7,897,229 |
| Interest | $3,157,459 | - | - | $3,157,459 |
| Occupancy | $2,286,067 | - | - | $2,286,067 |
| Depreciation Depletion | $2,273,096 | - | - | $2,273,096 |
| Other Employee Benefits | $2,085,042 | - | - | $2,085,042 |
| Fees for Services Management | $29,260 | $1,236,315 | - | $1,265,575 |
| All Other Expenses | $752,403 | $44,043 | - | $796,446 |
| Payroll Taxes | $718,164 | - | - | $718,164 |
| Fees for Services Other | $461,851 | $55,465 | - | $517,316 |
| Information Technology | $385,825 | - | - | $385,825 |
| Advertising | $342,797 | - | - | $342,797 |
| Other Expenses | $264,967 | - | - | $264,967 |
| Insurance | $253,263 | - | - | $253,263 |
| Pension Plan Contributions | $103,360 | - | - | $103,360 |
| Office Expenses | $3,931 | $65,317 | - | $69,248 |
| Fees for Services Legal | $38,374 | - | - | $38,374 |
| Travel | $13,659 | - | - | $13,659 |
| Total Functional Expenses | $23,452,503 | $1,531,274 | $0 | $24,983,777 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $24,983,777 |
| Total Expenses per Audited Statements | $24,983,777 |
| Total Expenses per Form 990 | $24,983,777 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| 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 |
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $28,312,463 |
| Related Party Loans | $8,915,180 |
| Security Deposits | $1,273,550 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | County of Franklin Ohio | 2013-02-21 | $52,405,000 | PAY OFF TERM LOANS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $51,515,138 | $0 | $1,360,000 | $1,023,572 |
“The sole member of the corporation shall, at all times, be fcv corporation.”
“Members or trustees shall have the approval of the board of trustees of national church residences.”
“National church residences is required to approve the selection of the board of trustees.”
“The 990 return is made available to the board prior to filing. An officer reviews the 990 return prior to signature.”
“Two conflict of interest policies exist for national church residences. One policy is a general staff policy, published in the employee information guide. The second policy applies to national church residences and its affiliates officers, directors, and members of committees composed primarily of directors and officers. The policy for officers and directors is reviewed regularly by the board, and officers and directors review and sign an attestation related to the policy annually and are required to disclose any potential conflicts. The policy contains a process for reporting conflicts, determining whether a conflict exists, and appropriate procedures for addressing conflicts.”
“Governing documents, the conflict of interest policy, and the financial statements are provided upon request.”
“Following an established executive compensation policy, the human resource committee of national church residences reviews and approves salaries of all officers and reports to the executive committee on their action. The committee bases the salary decisions on survey data from comparable organizations, use of an independent compensation consultant and organizational and individual performance. This process was last completed in may 2018.”
“National church residences, the parent organization, has an audit committee which oversees the audit of the financial statements and is involved in selection of the independent accountant which completes the audit. This process has not changed from the prior year.”
“The related tax exempt organizations are all members of the group exemption #5048.”
“The organization conducts business under the name: national church residences first community village.”
“Change in beneficial interest in assets held by the foundation $209,323”
“Medicaid residents can request, and in certain cases, first community village is required to maintain their personal funds in a custodian account. These custodial accounts are accounted for separately and are maintained by the nursing facility on behalf of the residents. The custodial accounts are listed on the balance sheet of form 990, part x, line 21 as custodial account libilities.”
“Change in beneficial interest in assets held by the foundation $209,323”
“Income from the endowment is to be used for programs that recognize first community village associates for unwavering commitment to the quality of care and the welfare of the residents.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3609945 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4721519 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1244211 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1242498 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORIGINATING FROM A CHRISTIAN COMMITMENT OF SERVICE, OUR MISSION IS TO PROVIDE HIGH QUALITY CARE, SERVICES AND RESIDENTIAL COMMUNITIES FOR ALL SENIORS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 342797 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 342797 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44043 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 752403 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 796446 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TANYA K HAHN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6144512151 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2335 NORTH BANK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43220 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4533173 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3394374 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 454964 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 164972 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5707 EDGEBROOK DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9420 REFUGEE ROAD SW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GALENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PATASKALA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43021 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 43062 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | EUGENE PICKO JR DAYSTAR MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | DAVE DEAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUILDING IMPROVEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUILDING IMPROVEMENT |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48854 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 121919 |
| IRS990/CYOtherExpensesAmt | 0 | 14179982 |
| IRS990/CYOtherRevenueAmt | 0 | 533024 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23521250 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -758730 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10803795 |
| IRS990/CYTotalExpensesAmt | 0 | 24983777 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24225047 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4471055 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3734664 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2273096 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2273096 |
| IRS990/Desc | 0 | PROVIDE LONG TERM HEALTH CARE FACILITIES FOR THE ELDERLY IN THE FORM OF A MULTI-BED NURSING HOME. DURING THE CURRENT FISCAL YEAR, THE ORGANIZATION PROVIDED 138 LICENSED NURSING FACILITY BEDS, 74 ASSISTED LIVING UNITS, AND 180 INDEPENDENT LIVING UNITS. THE ORGANIZATION PROVIDED 28,560 PATIENT DAYS OF CARE IN ITS NURSING CARE FACILITY DURING FISCAL YEAR 2018. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 488 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 17307 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 26375 |
| IRS990/ExpenseAmt | 0 | 23452503 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 38374 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38374 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1236315 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 29260 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1265575 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 55465 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 461851 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 517316 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 49.9 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 49.9 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 49.9 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 49.9 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 49.9 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 7440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 28286 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11257 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 21381 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 22911 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 17358 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7054 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9523 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON GARDINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VIRGINIA BARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN RISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL BLOOMFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN TERRANCE DAVIS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY ANN KRAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTHONY EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TANYA KIM HAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN WHITLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN DIMICKELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NOAH T MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUDITH A WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTOPHER J BEIGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACCI NICKELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 141595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 132020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 110871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 139587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 345851 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 183855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 374127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 147665 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT EFF 6/19/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER THRU 6/1/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | REHABILITATION MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT THRU 2/10/17 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5135 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 501000 |
| IRS990/GrossReceiptsAmt | 0 | 24731182 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 533024 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupExemptionNum | 0 | 5048 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 385825 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 385825 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 253263 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 253263 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3300000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2793865 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3157459 |
| IRS990/InterestGrp/TotalAmt | 0 | 3157459 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 127054 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 127054 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14017788 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48842353 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49511856 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63529644 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 506135 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ORIGINATING FROM A CHRISTIAN COMMITMENT OF SERVICE, OUR MISSION IS TO PROVIDE HIGH QUALITY CARE, SERVICES AND RESIDENTIAL COMMUNITIES FOR ALL SENIORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 286404 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 225747 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -25236248 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -25952409 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5135 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5135 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 533024 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 533024 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -166754 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2286067 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2286067 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 65317 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3931 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69248 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7478202 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7736991 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 209323 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2085042 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2085042 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENTS MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | BED TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | DRUGS & MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1075458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 758561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 681871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 264967 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1075458 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 758561 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 681871 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 264967 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39108874 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38501193 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 130134 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7767095 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7897229 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 186450 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 718164 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 718164 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 103360 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 103360 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 61100 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 63776 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 126924 |
| IRS990/PrincipalOfficerNm | 0 | TANYA K HAHN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23521250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23521250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 21364 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24969 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 15157378 |
| IRS990/PYOtherRevenueAmt | 0 | 509742 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25584208 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1397549 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12380454 |
| IRS990/PYTotalExpensesAmt | 0 | 27537832 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 26140283 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -758730 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 48854 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 533024 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 24048035 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.