Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$3,751,550
Down $743,130 (-17%) from 2012
Net Assets
Down$2,500,314
Down $800,356 (-24%) from 2012
Liabilities
Up$1,251,236
Up $57,226 (+4.8%) from 2012
Revenue
$7,288,807
No earlier filing loaded for comparison.
Expenses
Up$7,904,104
Up $589,479 (+8.1%) from 2012
Net Income
-$615,297
No earlier filing loaded for comparison.
To provide residential services for every phase of senior living and to provide rehabilitation and nursing services before returning home after an injury or stay in the hospital
To provide ancillary healthcare services to individuals and the community as a whole in a Judeo-Christian manner
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,308,472 | $2,061,749 | ▼ $246,723 |
| Accounts Receivable | $648,675 | $773,029 | ▲ $124,354 |
| Savings and Temporary Cash Investments | $496,574 | $698,278 | ▲ $201,704 |
| Investments in Publicly Traded Securities | $536,903 | - | - |
| Intangible Assets | $174,614 | $142,866 | ▼ $31,748 |
| Cash and Non-Interest-Bearing Accounts | $328,305 | $74,961 | ▼ $253,344 |
| Prepaid Expenses and Deferred Charges | $1,137 | $667 | ▼ $470 |
| Total Assets | $4,494,680 | $3,751,550 | ▼ $743,130 |
| Liabilities | |||
| Deferred Revenue | $818,438 | $727,941 | ▼ $90,497 |
| Accounts Payable and Accrued Expenses | $314,298 | $462,021 | ▲ $147,723 |
| Other Liabilities | $61,274 | $61,274 | → $0 |
| Total Liabilities | $1,194,010 | $1,251,236 | ▲ $57,226 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,300,670 | $2,500,314 | ▼ $800,356 |
| Total Net Assets Fund Balance | $3,300,670 | $2,500,314 | ▼ $800,356 |
| Total Liabilities and Net Assets / Fund Balance | $4,494,680 | $3,751,550 | ▼ $743,130 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,892,203 | $4,653,176 | $6,545,379 |
| Equipment | $118,953 | $579,566 | $698,519 |
| Land | $35,000 | - | $35,000 |
| Other Land Buildings | $15,593 | - | $15,593 |
| Name | Title | Other | Total |
|---|---|---|---|
| Diane Kemplin | Community Volunteer | $66,665 | $66,665 |
| Name | Title |
|---|---|
| Robert Flowers | Director |
| David Martin | Community Volunteer |
| John Grayson | Community Volunteer |
| Judy Baker | Community Volunteer |
| Keith Sheridan | Community Volunteer |
| Nathaniel Vivians | Community Volunteer |
| Robert Williams | Community Volunteer |
| Tom Zajbel | Community Volunteer |
| Jennifer Swenson | Corporate VP until 9-13 |
| Mark Smith | Former Officer |
| Ron Connovich | GMH/Soin VP of Finance & O |
| John Finlay | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,510,696 |
| Other Expenses | $3,393,408 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,200,745 | $302,258 | - | $3,503,003 |
| Other Employee Benefits | $550,894 | $52,023 | - | $602,917 |
| Fees for Services Other | $327,294 | $91,981 | - | $419,275 |
| Other Expenses | $416,571 | $2,510 | - | $419,081 |
| Depreciation Depletion | $277,156 | $32,321 | - | $309,477 |
| Payroll Taxes | $230,629 | $21,779 | - | $252,408 |
| Occupancy | $168,839 | $19,690 | - | $188,529 |
| Office Expenses | $114,243 | $29,034 | - | $143,277 |
| Pension Plan Contributions | $86,298 | $8,149 | - | $94,447 |
| Insurance | $81,038 | $6,553 | - | $87,591 |
| Current Officers, Directors, Trustees, and Key Employees | $52,923 | $4,998 | - | $57,921 |
| All Other Expenses | $35,344 | $20,167 | - | $55,511 |
| Advertising | - | $21,656 | - | $21,656 |
| Information Technology | $4,741 | $7,366 | - | $12,107 |
| Conferences and Meetings | $2,303 | $1,084 | - | $3,387 |
| Travel | $686 | $922 | - | $1,608 |
| Fees for Services Accounting | - | $1,005 | - | $1,005 |
| Fees for Service Investment Mgmnt Fees | - | $966 | - | $966 |
| Total Functional Expenses | $7,148,731 | $755,373 | $0 | $7,904,104 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Estimated amounts due to third-party payors | $61,274 |
“A tax specialist is engaged to review the 990. The 990 is reviewed and accepted by the audit committee which reports this to the governing body (board).”
“The Network regularly and consistently monitors and enforces compliance with the conflict of interest policy by making it part of the employees' annual reviews. Employees must certify that they have read the conflict of interest policy and have disclosed any potential conflicts and agree to immediately notify Corporate Integrity if one should arise. Board members are required to annually review the Network's policy, sign a conflict of interest statement, and notify the Network if a conflict should arise.”
“The process of determining compensation of CEO's, executive directors, officers, and key employees is to have an independent board approve the compensation. The compensation is determined to be reasonable compared to independent comparability data. The approval of the amounts is documented in the Board minutes within the appropriate time frame. At year end the organization reviews executive compensation by comparing the amounts approved to the amounts paid.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“Net transfers to affiliate -226,152.”
“The Board of Trustees is responsible for the oversight of the independent audit. This process is consistent with the prior year.”
“Salaries, retirement plan contributions, other benefits, and payroll taxes are paid by and allocated from Kettering Medical Center.”
“The Network completed an analysis of its tax positions in accordance with applicable accounting guidance and determined that no amounts were required to be recognized in the consolidated financial statements at December 31, 2013 or 2012.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 314298 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 462021 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 648675 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 773029 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide ancillary healthcare services to individuals and the community as a whole in a Judeo-Christian manner |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21656 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21656 |
| IRS990/AllOtherContributionsAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20167 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35344 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55511 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Clifton Patten |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9373844550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2110 Leiter Road |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Miamisburg |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 45342 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 328305 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74961 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4998 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52923 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57921 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1084 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2303 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3387 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1652 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8783 |
| IRS990/CYOtherExpensesAmt | 0 | 3393408 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7278372 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -615297 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4510696 |
| IRS990/CYTotalExpensesAmt | 0 | 7904104 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7288807 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 818438 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 727941 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32321 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 277156 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 309477 |
| IRS990/Desc | 0 | Greene Oaks provides residential and skilled nursing facilities to seniors and individuals who need rehabilitation and nursing care before returning home after an injury or stay at the hospital. Greene Oaks provided care for 33,125 inpatient days. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7148731 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1005 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1005 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 91981 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 327294 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 419275 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 966 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 966 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 29551 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 29531 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 25672 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 16543 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 38021 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jennifer Swenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ron Connovich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert Flowers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Diane Kemplin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Finlay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Grayson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Nathaniel Vivians |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Robert Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tom Zajbel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Keith Sheridan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Judy Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mark Smith |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 433656 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 291696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 141911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 50122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 441936 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Corporate VP until 9-13 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GMH/Soin VP of Finance & O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Community Volunteer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Community Volunteer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Community Volunteer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Community Volunteer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Community Volunteer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Community Volunteer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Community Volunteer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Community Volunteer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Former Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6217 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6217 |
| IRS990/GrossReceiptsAmt | 0 | 7288807 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7366 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4741 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12107 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6553 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 81038 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 87591 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 174614 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 142866 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2566 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2566 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 536903 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5232742 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2308472 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2061749 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7294491 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide residential services for every phase of senior living and to provide rehabilitation and nursing services before returning home after an injury or stay in the hospital |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3300670 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2500314 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6217 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6217 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 41093 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19690 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 168839 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 188529 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29034 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 114243 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 143277 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -226152 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52023 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 550894 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 602917 |
| IRS990/OtherExpensesGrp/Desc | 0 | Temporary labor |
| IRS990/OtherExpensesGrp/Desc | 1 | Network allocations |
| IRS990/OtherExpensesGrp/Desc | 2 | Franchise fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Medical supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 130911 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 834245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 330565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 434217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 416571 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 834245 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 461476 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 434217 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 419081 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 61274 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61274 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 302258 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3200745 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3503003 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21779 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 230629 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 252408 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8149 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 86298 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 94447 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1137 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 667 |
| IRS990/PrincipalOfficerNm | 0 | Clifton Patten |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Residential services |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 2381 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7275991 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7278372 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 175 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21733 |
| IRS990/PYOtherExpensesAmt | 0 | 2908532 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6956906 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -335811 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4406093 |
| IRS990/PYTotalExpensesAmt | 0 | 7314625 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6978814 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -615297 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1452 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7275991 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 496574 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 698278 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1652 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1987 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2566 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6969 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8984 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32029 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1447 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 51995 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7278372 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6956906 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6836281 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6736406 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6701372 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 34509337 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2566 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6969 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8984 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32029 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1447 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 51995 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00150 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00180 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 34511324 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7280024 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6957081 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6836441 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6736406 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6701372 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 34511324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7282590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6964050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6845425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6768435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6702819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 34563319 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1892203 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4653176 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6545379 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 118953 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 579566 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 698519 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15593 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15593 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 61274 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Estimated amounts due to third-party payors |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Network completed an analysis of its tax positions in accordance with applicable accounting guidance and determined that no amounts were required to be recognized in the consolidated financial statements at December 31, 2013 or 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2061749 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 61274 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.