Civic Intelligence

MCV Health Care Facilities Inc.

990 • Fiscal year 2013 • EIN 31-1257250

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

8097 Hamilton Avenue45231

(513) 931-5000

Siviq Scores

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

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.86x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$176,531

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

Assets

Up

$15,238,898

Up $747,881 (+5.2%) from 2012

Net Assets

Up

$3,595,465

Up $2,749,146 (+325%) from 2012

Liabilities

Down

$11,643,433

Down $2,001,265 (-15%) from 2012

Revenue

$13,606,679

No earlier filing loaded for comparison.

Expenses

Up

$10,857,533

Up $366,147 (+3.5%) from 2012

Net Income

$2,749,146

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $14,267,970Liabilities 2010: $16,460,656Net Assets 2010: -$2,192,6862010Assets 2011: $15,487,865Liabilities 2011: $15,764,819Net Assets 2011: -$276,9542011Assets 2012: $14,491,017Liabilities 2012: $13,644,698Net Assets 2012: $846,3192012Assets 2013: $15,238,898Liabilities 2013: $11,643,433Net Assets 2013: $3,595,4652013Assets 2014: $17,149,958Liabilities 2014: $12,388,360Net Assets 2014: $4,761,5982014Assets 2015: $20,112,145Liabilities 2015: $15,106,731Net Assets 2015: $5,005,4142015Assets 2016: $19,340,310Liabilities 2016: $13,738,249Net Assets 2016: $5,602,0612016Assets 2017: $19,465,356Liabilities 2017: $13,335,268Net Assets 2017: $6,130,0882017Assets 2018: $19,320,008Liabilities 2018: $13,338,076Net Assets 2018: $5,981,9322018Assets 2019: $18,524,227Liabilities 2019: $12,394,539Net Assets 2019: $6,129,6882019Assets 2020: $21,105,151Liabilities 2020: $11,913,987Net Assets 2020: $9,191,1642020Assets 2021: $23,364,153Liabilities 2021: $12,262,770Net Assets 2021: $11,101,3832021Assets 2022: $24,621,947Liabilities 2022: $11,959,317Net Assets 2022: $12,662,6302022Assets 2023: $28,252,302Liabilities 2023: $12,319,290Net Assets 2023: $15,933,0122023Assets 2024: $28,095,584Liabilities 2024: $11,880,882Net Assets 2024: $16,214,7022024

Highlighted filing

2013

Assets$15,238,898
Liabilities$11,643,433
Net Assets$3,595,465

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $10,585,6882010Expenses 2011: $11,388,6582011Expenses 2012: $10,491,3862012Revenue 2013: $13,606,679Expenses 2013: $10,857,533Net Income 2013: $2,749,1462013Revenue 2014: $13,034,676Expenses 2014: $11,868,543Net Income 2014: $1,166,1332014Revenue 2015: $12,426,352Expenses 2015: $12,182,536Net Income 2015: $243,8162015Revenue 2016: $14,775,306Expenses 2016: $14,178,654Net Income 2016: $596,6522016Revenue 2017: $15,419,902Expenses 2017: $14,891,835Net Income 2017: $528,0672017Revenue 2018: $15,411,663Expenses 2018: $15,559,854Net Income 2018: -$148,1912018Revenue 2019: $16,224,408Expenses 2019: $16,076,692Net Income 2019: $147,7162019Revenue 2020: $20,082,008Expenses 2020: $17,020,532Net Income 2020: $3,061,4762020Revenue 2021: $19,035,852Expenses 2021: $17,125,638Net Income 2021: $1,910,2142021Revenue 2022: $19,493,329Expenses 2022: $17,932,082Net Income 2022: $1,561,2472022Revenue 2023: $23,179,245Expenses 2023: $19,908,863Net Income 2023: $3,270,3822023Revenue 2024: $21,114,192Expenses 2024: $20,832,502Net Income 2024: $281,6902024

Highlighted filing

2013

Revenue$13,606,679
Expenses$10,857,533
Net Income$2,749,146
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$13,606,679
Mission and Program Overview

Mission

The mission of christian village communities is to guide older adults to joyful and purposeful life experiences in a faith-filled community.care is the heart and soul of everything we do. We are devoted to maintaining the highest standards of expertise and service in health and wellness. We are committed to serving each person as though they were our own family; with love, compassion and excellence.

Founded in 1988, mcv health care facilities is a not-for-profit provider of retirement services, offering a variety of living styles, from residential living apartments, assisted living and skilled nursing care. The organization's mission is to provide secure, quality living in a christian environment, directed especially to persons in their retirement years. Mcv health care facilities' ministry serves over 150 older adults. Our services are dedicated to the enhancement of the spiritual, physical, social, cultural and emotional well-being of each resident in an environment that recognizes and promotes personal dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,090,618$9,847,978▼ $242,640
Savings and Temporary Cash Investments$1,300,351$1,684,378▲ $384,027
Accounts Receivable$793,622$515,911▼ $277,711
Prepaid Expenses and Deferred Charges$52,615$33,981▼ $18,634
Inventories for Sale or Use$31,340$31,340→ $0
Cash and Non-Interest-Bearing Accounts$2,500$2,500→ $0
Total Assets$14,491,017$15,238,898▲ $747,881
Other Assets Total$2,219,971$3,122,810▲ $902,839
Liabilities
Tax Exempt Bond Liabilities$10,715,101$10,340,477▼ $374,624
Accounts Payable and Accrued Expenses$798,722$931,158▲ $132,436
Other Liabilities$2,130,875$371,798▼ $1,759,077
Total Liabilities$13,644,698$11,643,433▼ $2,001,265
Net Assets / Fund Balance
Unrestricted Net Assets$846,319$3,595,465▲ $2,749,146
Total Net Assets Fund Balance$846,319$3,595,465▲ $2,749,146
Total Liabilities and Net Assets / Fund Balance$14,491,017$15,238,898▲ $747,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,940,858$7,575,528$16,516,386
Equipment$595,789$1,221,512$1,817,301
Other Land Buildings$161,833$263,435$425,268
Land$149,498-$149,498
Other Assets Org$2,786,190--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry R CollinsChair/director
Kimberli R LayerVice Chair/director
Courtenay BythewoodDirector
Dale CoatesDirector
David HargraveDirector
David PhillipsDirector
Jonathan D SamsDirector
Mark DavisDirector
Patrick O LarrickDirector
Tom MollDirector (1/1 - 5/21)
Wayne W MockSecretary/director
Richard a YostTreasurer/director
Larry MonroeCEO
Brian GibboneyCOO

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehab Care GroupTherapy Services-$128,224
Revenue and Support

Revenue Composition

Contributions and Grants
$205,998
Program Service Revenue
$11,835,560
Investment Income
$1,765
Other Revenue
$1,563,356
All Other Contributions
$102,777
Change in Net Assets
$2,749,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,606,679
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,606,679
Total Revenue per Form 990
$13,606,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,510,317
Salaries, Compensation, and Employee Benefits$5,243,995
Grants and Similar Amounts Paid$103,221
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,718,948$288,610-$4,007,558
Fees for Services Management-$1,239,104-$1,239,104
Other Employee Benefits$786,248$61,017-$847,265
Fees for Services Other$717,160$107,162-$824,322
Office Expenses$620,715$46,718-$667,433
Depreciation Depletion$614,004$46,215-$660,219
Occupancy$527,861$39,731-$567,592
Interest$405,010$30,485-$435,495
Payroll Taxes$323,853$25,133-$348,986
Grants to Domestic Individuals$103,221--$103,221
Fees for Services Legal-$96,897-$96,897
Insurance-$82,566-$82,566
Information Technology-$67,095-$67,095
Advertising$62,927--$62,927
Pension Plan Contributions$37,292$2,894-$40,186
Travel$1,439$3,635-$5,074
Conferences and Meetings-$4,351-$4,351
Other Expenses$1,188$21,598-$1,188
Total Functional Expenses$8,694,322$2,163,211$0$10,857,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,857,533
Total Expenses per Audited Statements$10,857,533
Total Expenses per Form 990$10,857,533
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Residents Deposits$371,798
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The management services were provided by midwest christian villages from january 1, 2013 until march 31, 2013 at which time the contract expired and a related party assumed the responsibility for the rest of the year. Midwest christian villages provides an executive director for the campus, as well as operations, accounting, billing, and other support. Management fees of $38,759 were paid in 2013.

Form 990, Part VI, Section A, Line 6

The related tax-exempt organization, christian benevolent association of greater cincinnati, inc. ("cba"), is the sole member of the organization.

Form 990, Part VI, Section A, Line 7A

Cba, the member of the filing organization, has the right to elect or appoint one or more members of the organization's governing body, whether periodically, or as vacancies arise, or otherwise.

Form 990, Part VI, Section A, Line 7B

Cba, the member of the filing organization, has the right to approve or ratify decisions of the organization's governing body such as approval of the governing body's decision to dissolve the organization.

Form 990, Part VI, Section A, Line 8B

With the exception of the development committee, individual committees do not contemporaneously document meetings held or written actions undertaken during the year. Actions of the annual nominating committee are documented in the governing body's minutes.

Form 990, Part VI, Section B, Line 11

The controller and coo review the form 990 and then will provide electronic copies of the form 990 to all board members prior to filing. Major points of the form are addressed with the board either via email or at the closest board meeting date.

Form 990, Part VI, Section B, Line 12C

Officers and directors review and sign the conflict of interest statement on an annual basis. It is the responsibility of officers and directors to disclose the existence of a conflict and shall leave the board or committee meeting while the determination of the conflict is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Those with conflicts are subject to voting and participation restrictions.

Form 990, Part VI, Section B, Line 15

The board of directors of a related organization, christian benevolent associaton of greater cincinnati, inc., determines the ceo's compensation through use of review by independent persons, comparability data, and contemporaneous substantiation of the decision. The process was last completed in 2013.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
31-1257250
Phone
5139315000

Signing Officer

Name
Larry Monroe
Title
CEO
Phone
5139315000
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Monroe
Formed
1988
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
286
Volunteers
87

Preparer

Preparer
Bernie Ostrowski
Phone
6148493000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

No provision has been made for income taxes since the association and its controlled not-for-profit entities are exempt from federal income taxes under internal revenue code section 501(c)(3) and are classified as other than private foundations by the internal revenue service. Management has analyzed the tax positions taken by the association and has concluded that as of december 31, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. The association is not currently under examination by the internal revenue service or any state or local tax authorities. The association's federal tax returns for the years ended prior to december 31, 2010 are no longer subject to examination.

Raw XML AppendixShowing 400 of 728 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0798722
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0931158
IRS990/AccountsReceivableGrp/BOYAmt0793622
IRS990/AccountsReceivableGrp/EOYAmt0515911
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOUNDED IN 1988, MCV HEALTH CARE FACILITIES IS A NOT-FOR-PROFIT PROVIDER OF RETIREMENT SERVICES, OFFERING A VARIETY OF LIVING STYLES, FROM RESIDENTIAL LIVING APARTMENTS, ASSISTED LIVING AND SKILLED NURSING CARE. THE ORGANIZATION'S MISSION IS TO PROVIDE SECURE, QUALITY LIVING IN A CHRISTIAN ENVIRONMENT, DIRECTED ESPECIALLY TO PERSONS IN THEIR RETIREMENT YEARS. MCV HEALTH CARE FACILITIES' MINISTRY SERVES OVER 150 OLDER ADULTS. OUR SERVICES ARE DEDICATED TO THE ENHANCEMENT OF THE SPIRITUAL, PHYSICAL, SOCIAL, CULTURAL AND EMOTIONAL WELL-BEING OF EACH RESIDENT IN AN ENVIRONMENT THAT RECOGNIZES AND PROMOTES PERSONAL DIGNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt062927
IRS990/AdvertisingGrp/TotalAmt062927
IRS990/AllOtherContributionsAmt0102777
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KIM DOSS
IRS990/BooksInCareOfDetail/PhoneNum05138001674
IRS990/BooksInCareOfDetail/USAddress/AddressLine108097 HAMILTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode045231
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02500
IRS990/CashNonInterestBearingGrp/EOYAmt02500
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04351
IRS990/ConferencesMeetingsGrp/TotalAmt04351
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0128224
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10PO BOX 503534
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode063150
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10REHAB CARE GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0THERAPY SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0205998
IRS990/CYGrantsAndSimilarPaidAmt0103221
IRS990/CYInvestmentIncomeAmt01765
IRS990/CYOtherExpensesAmt05510317
IRS990/CYOtherRevenueAmt01563356
IRS990/CYProgramServiceRevenueAmt011835560
IRS990/CYRevenuesLessExpensesAmt02749146
IRS990/CYSalariesCompEmpBnftPaidAmt05243995
IRS990/CYTotalExpensesAmt010857533
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013606679
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt046215
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0614004
IRS990/DepreciationDepletionGrp/TotalAmt0660219
IRS990/Desc0NURSING CARE SERVICE PROGRAMS INCLUDE SEMI-PRIVATE ROOMS AND A LIMITED NUMBER OF PRIVATE ROOMS, ASSISTED LIVING AND RESPITE CARE WITH ALL THE AMENITIES OF RESIDENTIAL LIVING IN A PRIVATE/SHARED OCCUPANCY STUDIO. CHARGES ARE BASED ON INDIVIDUAL ASSESSMENTS TO DEVELOP PERSONALIZED CARE AND SERVICE. RESIDENTIAL SERVICES INCLUDE A FULL CALENDAR OF LIFE ENRICHING RELIGIOUS (CHAPEL AND PASTORAL CARE), SOCIAL AND EDUCATIONAL PROGRAMS, SERVICES AND ACTIVITIES. SERVICES INCLUDE WEEKLY HOUSEKEEPING, LAUNDRY, MAINTENANCE, UTILITIES, TRASH REMOVAL, AND DINING CONSISTING OF THREE MEALS A DAY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0286
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08694322
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt096897
IRS990/FeesForServicesLegalGrp/TotalAmt096897
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01239104
IRS990/FeesForServicesManagementGrp/TotalAmt01239104
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0107162
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0717160
IRS990/FeesForServicesOtherGrp/TotalAmt0824322
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1226.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1214.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt1211335
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310823
IRS990/Form990PartVIISectionAGrp/PersonNm0WAYNE W MOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD A YOST
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLI R LAYER
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY R COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm4COURTENAY BYTHEWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5DALE COATES
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID HARGRAVE
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK O LARRICK
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm10JONATHAN D SAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM MOLL
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN GIBBONEY
IRS990/Form990PartVIISectionAGrp/PersonNm13LARRY MONROE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt12155076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13165708
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (1/1 - 5/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0103221
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0103221
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0103221
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013606679
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt067095
IRS990/InformationTechnologyGrp/TotalAmt067095
IRS990/InsuranceGrp/ManagementAndGeneralAmt082566
IRS990/InsuranceGrp/TotalAmt082566
IRS990/InterestGrp/ManagementAndGeneralAmt030485
IRS990/InterestGrp/ProgramServicesAmt0405010
IRS990/InterestGrp/TotalAmt0435495
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031340
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031340
IRS990/InvestmentIncomeGrp/ExclusionAmt01765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01765
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09060475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010090618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09847978
IRS990/LandBldgEquipCostOrOtherBssAmt018908453
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVING WITH EXCELLENCE REFLECTING JESUS' COMPASSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0846319
IRS990/NetAssetsOrFundBalancesEOYAmt03595465
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039731
IRS990/OccupancyGrp/ProgramServicesAmt0527861
IRS990/OccupancyGrp/TotalAmt0567592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046718
IRS990/OfficeExpensesGrp/ProgramServicesAmt0620715
IRS990/OfficeExpensesGrp/TotalAmt0667433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02219971
IRS990/OtherAssetsTotalGrp/EOYAmt03122810
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0786248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0847265
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1LICENSES & FEES
IRS990/OtherExpensesGrp/Desc2RESIDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3FINES & PENALTIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021598
IRS990/OtherExpensesGrp/ProgramServicesAmt0484578
IRS990/OtherExpensesGrp/ProgramServicesAmt1286939
IRS990/OtherExpensesGrp/ProgramServicesAmt22939
IRS990/OtherExpensesGrp/ProgramServicesAmt31188
IRS990/OtherExpensesGrp/TotalAmt0484578
IRS990/OtherExpensesGrp/TotalAmt1308537
IRS990/OtherExpensesGrp/TotalAmt22939
IRS990/OtherExpensesGrp/TotalAmt31188
IRS990/OtherLiabilitiesGrp/BOYAmt02130875
IRS990/OtherLiabilitiesGrp/EOYAmt0371798
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF RESIDUAL RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01563356
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01563356
IRS990/OtherRevenueTotalAmt01563356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03718948
IRS990/OtherSalariesAndWagesGrp/TotalAmt04007558
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025133
IRS990/PayrollTaxesGrp/ProgramServicesAmt0323853
IRS990/PayrollTaxesGrp/TotalAmt0348986
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02894
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037292
IRS990/PensionPlanContributionsGrp/TotalAmt040186
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033981
IRS990/PrincipalOfficerNm0LARRY MONROE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING HOME FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY FACILITY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011633571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011633571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262559
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt081974
IRS990/PYInvestmentIncomeAmt0-19915
IRS990/PYOtherExpensesAmt05271649
IRS990/PYOtherRevenueAmt0296592
IRS990/PYProgramServiceRevenueAmt011238476
IRS990/PYRevenuesLessExpensesAmt01123273
IRS990/PYSalariesCompEmpBnftPaidAmt05137763
IRS990/PYTotalExpensesAmt010491386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011614659
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02749146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0103221
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013398916
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01300351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01684378
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013763
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016858
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS - 2009 AMOUNT: $ 16,458. COMMUNITY FACILITY REVENUE - 2009 AMOUNT: $ 139,430.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0333267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013398916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011606384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011463487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011026664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010621467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058116918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026326
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0155888
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0155888
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt058379292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt054035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt070893
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt054035
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt054035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013604914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011623916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011519675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011040427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010661253

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$11.9$16.2$21.1$20.8$0.28
2023Detailed filing. Detailed filing data is available for this year.$28.3$12.3$15.9$23.2$19.9$3.27
2022Detailed filing. Detailed filing data is available for this year.$24.6$12.0$12.7$19.5$17.9$1.56
2021Detailed filing. Detailed filing data is available for this year.$23.4$12.3$11.1$19.0$17.1$1.91
2020Detailed filing. Detailed filing data is available for this year.$21.1$11.9$9.19$20.1$17.0$3.06
2019Detailed filing. Detailed filing data is available for this year.$18.5$12.4$6.13$16.2$16.1$0.15
2018Detailed filing. Detailed filing data is available for this year.$19.3$13.3$5.98$15.4$15.6$0.15
2017Detailed filing. Detailed filing data is available for this year.$19.5$13.3$6.13$15.4$14.9$0.53
2016Detailed filing. Detailed filing data is available for this year.$19.3$13.7$5.60$14.8$14.2$0.60
2015Detailed filing. Detailed filing data is available for this year.$20.1$15.1$5.01$12.4$12.2$0.24
2014Detailed filing. Detailed filing data is available for this year.$17.1$12.4$4.76$13.0$11.9$1.17
2013Detailed filing. Detailed filing data is available for this year.$15.2$11.6$3.60$13.6$10.9$2.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$13.6$0.85$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$15.8$0.28$11.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$16.5$2.19$10.6