Civic Intelligence

Columbus Colony for Elderly Care Inc.

990 • Fiscal year 2013 • EIN 31-0951208

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization Profilewww.ColumbusColony.org
1150 Colony Drive43081

(614) 891-5055

Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.45x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

24th percentile

-5.4%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

28th percentile

$55,190

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

13th percentile

-7.2%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets85th percentile

Assets

Down

$5,292,098

Down $409,429 (-7.2%) from 2012

Net Assets

Down

$1,158,140

Down $499,506 (-30%) from 2012

Liabilities

Up

$4,133,958

Up $90,077 (+2.2%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin24th percentile

Revenue

$9,267,001

No earlier filing loaded for comparison.

Expenses

Down

$9,766,507

Down $498,469 (-4.9%) from 2012

Net Income

-$499,506

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,742,965Liabilities 2010: $4,705,950Net Assets 2010: $1,037,0152010Assets 2011: $6,052,984Liabilities 2011: $4,448,912Net Assets 2011: $1,604,0722011Assets 2012: $5,701,527Liabilities 2012: $4,043,881Net Assets 2012: $1,657,6462012Assets 2013: $5,292,098Liabilities 2013: $4,133,958Net Assets 2013: $1,158,1402013Assets 2014: $5,338,915Liabilities 2014: $4,697,488Net Assets 2014: $641,4272014Assets 2015: $5,253,261Liabilities 2015: $4,262,768Net Assets 2015: $990,4932015Assets 2016: $4,999,591Liabilities 2016: $4,183,891Net Assets 2016: $815,7002016Assets 2017: $5,481,911Liabilities 2017: $3,930,852Net Assets 2017: $1,551,0592017Assets 2018: $5,955,223Liabilities 2018: $3,974,638Net Assets 2018: $1,980,5852018Assets 2019: $5,664,829Liabilities 2019: $4,166,341Net Assets 2019: $1,498,4882019Assets 2020: $5,080,796Liabilities 2020: $4,466,898Net Assets 2020: $613,8982020Assets 2021: $4,499,519Liabilities 2021: $3,035,205Net Assets 2021: $1,464,3142021Assets 2022: $3,542,412Liabilities 2022: $3,188,604Net Assets 2022: $353,8082022Assets 2023: $3,674,534Liabilities 2023: $3,739,419Net Assets 2023: -$64,8852023Assets 2024: $5,489,893Liabilities 2024: $3,975,986Net Assets 2024: $1,513,9072024

Highlighted filing

2013

Assets$5,292,098
Liabilities$4,133,958
Net Assets$1,158,140
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,738,0492010Expenses 2011: $10,037,1562011Expenses 2012: $10,264,9762012Revenue 2013: $9,267,001Expenses 2013: $9,766,507Net Income 2013: -$499,5062013Revenue 2014: $8,803,863Expenses 2014: $9,320,576Net Income 2014: -$516,7132014Revenue 2015: $9,499,395Expenses 2015: $9,150,329Net Income 2015: $349,0662015Revenue 2016: $9,249,611Expenses 2016: $9,424,404Net Income 2016: -$174,7932016Revenue 2017: $10,357,108Expenses 2017: $9,624,823Net Income 2017: $732,2852017Revenue 2018: $10,654,085Expenses 2018: $10,224,559Net Income 2018: $429,5262018Revenue 2019: $11,052,066Expenses 2019: $11,534,164Net Income 2019: -$482,0982019Revenue 2020: $9,727,223Expenses 2020: $10,611,813Net Income 2020: -$884,5902020Revenue 2021: $9,658,698Expenses 2021: $8,808,282Net Income 2021: $850,4162021Revenue 2022: $8,203,608Expenses 2022: $9,311,372Net Income 2022: -$1,107,7642022Revenue 2023: $9,251,062Expenses 2023: $9,669,755Net Income 2023: -$418,6932023Revenue 2024: $11,697,872Expenses 2024: $10,119,080Net Income 2024: $1,578,7922024

Highlighted filing

2013

Revenue$9,267,001
Expenses$9,766,507
Net Income-$499,506
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$9,267,001
Mission and Program Overview

Mission

Provide skilled nursing care for the elderly - specialized in caring for the hearing impaired

Provide skilled nursing care for the elderly - specialized in caring for the hearing impaired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,828,866$3,683,300▼ $145,566
Accounts Receivable$1,125,794$945,282▼ $180,512
Cash and Non-Interest-Bearing Accounts$318,580$294,992▼ $23,588
Prepaid Expenses and Deferred Charges$33,516$32,514▼ $1,002
Inventories for Sale or Use$23,334$23,334→ $0
Total Assets$5,701,527$5,292,098▼ $409,429
Other Assets Total$371,437$312,676▼ $58,761
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,622,250$2,337,353▼ $284,897
Accounts Payable and Accrued Expenses$1,389,051$1,762,789▲ $373,738
Other Liabilities$32,580$33,816▲ $1,236
Total Liabilities$4,043,881$4,133,958▲ $90,077
Net Assets / Fund Balance
Unrestricted Net Assets$1,657,646$1,158,140▼ $499,506
Total Net Assets Fund Balance$1,657,646$1,158,140▼ $499,506
Total Liabilities and Net Assets / Fund Balance$5,701,527$5,292,098▼ $409,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,872,789$3,359,464$6,232,253
Equipment$621,710$2,180,255$2,801,965
Land$188,801-$188,801
Other Land Buildings-$160,332$160,332
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine ConselyeaAdministratorFT$55,190$55,190

Board Members and Trustees

NameTitle
Richard HuebnerBd President
Delfina ZeiglerBoard member
Linda AdamsBoard Member
Mary OwensBoard Member
William NobleBoard Member
Brenda AtkinsTrustee
Nancy EffersonTrustee
Neva AckroydTrustee
John BradleyBd. Secretary
Steve RidenourBd. V.P.
Howard SnyderTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Therapy PartnersTherapy Services-$513,258
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,170,603
Investment Income
$614
Other Revenue
$95,784
Change in Net Assets
$-499,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,267,001
Total Revenue per Audited Statements
$9,267,001
Total Revenue per Form 990
$9,267,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,991,580
Salaries, Compensation, and Employee Benefits$4,774,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,099,725$288,882$0$4,388,607
All Other Expenses$3,556,287$143,024$0$3,699,311
Depreciation Depletion$326,783$0$0$326,783
Fees for Services Management$0$192,000$0$192,000
Occupancy$182,392$0$0$182,392
Interest$170,856$0$0$170,856
Current Officers, Directors, Trustees, and Key Employees$0$134,032$0$134,032
Other Employee Benefits$129,994$0$0$129,994
Payroll Taxes$122,294$0$0$122,294
Insurance$103,521$0$0$103,521
Information Technology$0$84,567$0$84,567
Advertising$0$43,178$0$43,178
Office Expenses$0$36,663$0$36,663
Fees for Services Legal$0$23,856$0$23,856
Fees for Services Accounting$0$8,000$0$8,000
Travel$0$6,378$0$6,378
Other Expenses$0$3,930$0$3,930
Total Functional Expenses$8,691,852$1,074,655$0$9,766,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,766,507
Total Expenses per Audited Statements$9,766,507
Total Expenses per Form 990$9,766,507
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident personal funds$33,816
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
31-0951208
Phone
6148915055

Signing Officer

Name
Richard Huebner
Title
President
Phone
6148915055
Signed
2014-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Huebner
Formed
1977
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
237
Volunteers
4

Preparer

Preparer
William Powelson
Phone
6144814409
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Upon request”

Pt VI, Line 11B

“Form 990 reviewed at Board meeting”

Pt VI, Line 6

“Elected Board”

Pt VI, Line 7A

“Elected Board”

Pt VI, Line 7B

“Board resolutions voted upon”

Pt VI, Line 15A

“Board reviews compensation in relation to nursing home”

Pt VI, Line 15A

“administrators”

Pt VI, Line 15B

“Board review administrator and DON compensation”

Form 990, Part IX, Line 24F

“Dues and subscriptions 12501. 0. 12501. 0. License 1622. 0. 1622. 0. Maint. Contracts 74256. 74256. Maint. Supplies 30273. 30273. Trash removal 20229. 20229. Govt manadated fees 651326. 651326. 0. 0. Real estate taxes 11798. 11798. 0. 0. Workmen compensation 40077. 40077. 0. 0. Dietary purchased service 32513. 32513. Food 350573. 350573. Dietary supplies 50118. 50118. Nursing purchased service 29625. 29625. 0. 0. Houskeeping supplies 54377. 54377. Drugs and pharmaceuticals 231921. 231921. Other”

Raw XML AppendixShowing 400 of 534 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01389051
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01762789
IRS990/AccountsReceivableGrp/BOYAmt01125794
IRS990/AccountsReceivableGrp/EOYAmt0945282
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide skilled nursing care for the elderly - specialized in caring for the hearing impaired.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt043178
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt043178
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0143024
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03556287
IRS990/AllOtherExpensesGrp/TotalAmt03699311
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CINDY PHALEN
IRS990/BooksInCareOfDetail/PhoneNum06148915055
IRS990/BooksInCareOfDetail/USAddress/AddressLine101150 Colony Drive
IRS990/BooksInCareOfDetail/USAddress/City0Westerville
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode043081
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0318580
IRS990/CashNonInterestBearingGrp/EOYAmt0294992
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0134032
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0134032
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0513258
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10Middleburg Heights
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Sprague
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode044130
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10Therapy Partners
IRS990/ContractorCompensationGrp/ServicesDesc0Therapy Services
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0614
IRS990/CYOtherExpensesAmt04991580
IRS990/CYOtherRevenueAmt095784
IRS990/CYProgramServiceRevenueAmt09170603
IRS990/CYRevenuesLessExpensesAmt0-499506
IRS990/CYSalariesCompEmpBnftPaidAmt04774927
IRS990/CYTotalExpensesAmt09766507
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09267001
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0326783
IRS990/DepreciationDepletionGrp/TotalAmt0326783
IRS990/Desc0LONG TERM CARE -SKILLED NURSING HOME - 150 BEDS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0237
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt08691852
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt023856
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt023856
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0192000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0192000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE CONSELYEA
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD HUEBNER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE RIDENOUR
IRS990/Form990PartVIISectionAGrp/PersonNm4HOWARD SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm5DELFINA ZEIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENDA ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10NEVA ACKROYD
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY EFFERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt1Bd President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Bd. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Bd. V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09267001
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt084567
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt084567
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0103521
IRS990/InsuranceGrp/TotalAmt0103521
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0170856
IRS990/InterestGrp/TotalAmt0170856
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023334
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023334
IRS990/InvestmentIncomeGrp/ExclusionAmt0614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0614
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05700051
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03828866
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03683300
IRS990/LandBldgEquipCostOrOtherBssAmt09383351
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide skilled nursing care
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02622250
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02337353
IRS990/NetAssetsOrFundBalancesBOYAmt01657646
IRS990/NetAssetsOrFundBalancesEOYAmt01158140
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0182392
IRS990/OccupancyGrp/TotalAmt0182392
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036663
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt036663
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0371437
IRS990/OtherAssetsTotalGrp/EOYAmt0312676
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129994
IRS990/OtherExpensesGrp/Desc0Bad debts
IRS990/OtherExpensesGrp/Desc1Comunications
IRS990/OtherExpensesGrp/Desc2Employee Screening
IRS990/OtherExpensesGrp/Desc3Copier expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33930
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt085000
IRS990/OtherExpensesGrp/TotalAmt114774
IRS990/OtherExpensesGrp/TotalAmt210371
IRS990/OtherExpensesGrp/TotalAmt33930
IRS990/OtherLiabilitiesGrp/BOYAmt032580
IRS990/OtherLiabilitiesGrp/EOYAmt033816
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt095784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095784
IRS990/OtherRevenueTotalAmt095784
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04099725
IRS990/OtherSalariesAndWagesGrp/TotalAmt04388607
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122294
IRS990/PayrollTaxesGrp/TotalAmt0122294
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032514
IRS990/PrincipalOfficerNm0RICHARD HUEBNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Routine/ancilliary
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09170603
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0457
IRS990/PYOtherExpensesAmt05306989
IRS990/PYOtherRevenueAmt043467
IRS990/PYProgramServiceRevenueAmt010273136
IRS990/PYRevenuesLessExpensesAmt053574
IRS990/PYSalariesCompEmpBnftPaidAmt04957987
IRS990/PYTotalExpensesAmt010264976
IRS990/PYTotalRevenueAmt010318550
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-499506
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09267001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029787
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01889
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09266387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010316603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010582167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09729047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08957923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048852127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03822
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt048881914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09266387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010318093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010603351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09732886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08961197
IRS990ScheduleA/Total509Grp/TotalAmt048881914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048885736
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02872789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03359464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06232253
IRS990ScheduleD/EquipmentGrp/BookValueAmt0621710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02180255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02801965
IRS990ScheduleD/ExpensesSubtotalAmt09766507
IRS990ScheduleD/LandGrp/BookValueAmt0188801
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188801
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033382
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt194540
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2130509
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt353245
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Resident funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Mortgage escrow deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Replacement reserve fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Deferred financing costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Other assets
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Resident personal funds
IRS990ScheduleD/RevenueSubtotalAmt09267001
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03683300
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0312676
IRS990ScheduleD/TotalExpensesPerForm990Amt09766507
IRS990ScheduleD/TotalLiabilityAmt033816
IRS990ScheduleD/TotalRevenuePerForm990Amt09267001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09267001

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.

Open filing
Assets
$5,292,098
Liabilities
$4,133,958
Net assets
$1,158,140
Revenue
$9,267,001
Expenses
$9,766,507
Net income
-$499,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$3.98$1.51$11.7$10.1$1.58
2023Detailed filing. Detailed filing data is available for this year.$3.67$3.74$0.06$9.25$9.67$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.54$3.19$0.35$8.20$9.31$1.11
2021Detailed filing. Detailed filing data is available for this year.$4.50$3.04$1.46$9.66$8.81$0.85
2020Detailed filing. Detailed filing data is available for this year.$5.08$4.47$0.61$9.73$10.6$0.88
2019Detailed filing. Detailed filing data is available for this year.$5.66$4.17$1.50$11.1$11.5$0.48
2018Detailed filing. Detailed filing data is available for this year.$5.96$3.97$1.98$10.7$10.2$0.43
2017Detailed filing. Detailed filing data is available for this year.$5.48$3.93$1.55$10.4$9.62$0.73
2016Detailed filing. Detailed filing data is available for this year.$5.00$4.18$0.82$9.25$9.42$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.25$4.26$0.99$9.50$9.15$0.35
2014Detailed filing. Detailed filing data is available for this year.$5.34$4.70$0.64$8.80$9.32$0.52
2013Detailed filing. Detailed filing data is available for this year.$5.29$4.13$1.16$9.27$9.77$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$4.04$1.66$10.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$4.45$1.60$10.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$4.71$1.04$9.74