Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$3,898,828
Down $590,527 (-13%) from 2013
Net Assets
Down$3,475,139
Down $513,227 (-13%) from 2013
Liabilities
Down$423,689
Down $77,300 (-15%) from 2013
Revenue And Expenses
Revenue
$5,832,995
No earlier filing loaded for comparison.
Expenses
Down$5,059,859
Down $2,021,790 (-29%) from 2013
Net Income
$773,136
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 6, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $5,832,995
Mission and Program Overview
Mission
The organization provides RESIDENTIAL AND NURSING SERVICES FOR THE ELDERLY.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $1,042,801 | - | - |
| Accounts Receivable | $723,412 | $682,267 | ▼ $41,145 |
| Prepaid Expenses and Deferred Charges | $27,884 | $40,850 | ▲ $12,966 |
| Cash and Non-Interest-Bearing Accounts | $3,253 | $650 | ▼ $2,603 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $4,489,355 | $3,898,828 | ▼ $590,527 |
| Other Assets Total | $2,692,005 | $3,175,061 | ▲ $483,056 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $489,552 | $407,087 | ▼ $82,465 |
| Other Liabilities | $11,437 | $16,602 | ▲ $5,165 |
| Mortgage Notes Payable Secured by Investment Property | $0 | - | - |
| Tax Exempt Bond Liabilities | $0 | - | - |
| Total Liabilities | $500,989 | $423,689 | ▼ $77,300 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,988,366 | $3,475,139 | ▼ $513,227 |
| Total Net Assets Fund Balance | $3,988,366 | $3,475,139 | ▼ $513,227 |
| Total Liabilities and Net Assets / Fund Balance | $4,489,355 | $3,898,828 | ▼ $590,527 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | - | - |
| Other Land Buildings | $0 | - | - |
| Land | $0 | - | - |
| Equipment | $0 | - | - |
| Leasehold Improvements | $0 | - | - |
| Other Assets Org | $3,175,061 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Bruce Hutson | President | $85,895 | $85,895 |
| John E Gillmor | VP/Secretary | $79,645 | $79,645 |
| John G Foos | VP/ Assistant Secretary | $62,425 | $62,425 |
| Douglass Smith | Director | $25,625 | $25,625 |
| Jo Ann Corbitt | Director | $25,625 | $25,625 |
| Stephen F Wood Jr | Director | $25,625 | $25,625 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lewis F Wood Jr | Former CEO |
| Stephen F Wood Sr | VP/Treasurer & CEO |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Genesis Rehabilitation Services | Rehabilitation Services | - | $628,220 |
| Medical Rehabilitation Services | Medical Services | - | $271,452 |
| Prn Pharmaceutical Services | Pharmaceutical Services | - | $152,310 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $5,589,381
- Investment Income
- $51
- Other Revenue
- $243,563
- Change in Net Assets
- $773,136
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,632,915 |
| Salaries, Compensation, and Employee Benefits | $2,426,944 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,050,752 | - | - | $2,050,752 |
| Fees for Services Other | $765,129 | $0 | $0 | $765,129 |
| Occupancy | $585,282 | - | - | $585,282 |
| Fees for Services Management | - | $262,800 | - | $262,800 |
| Other Employee Benefits | $205,646 | - | - | $205,646 |
| Payroll Taxes | $168,432 | - | - | $168,432 |
| Travel | $37,986 | - | - | $37,986 |
| Information Technology | $29,259 | - | - | $29,259 |
| Other Expenses | $17,477 | - | - | $17,477 |
| Interest | $16,987 | - | - | $16,987 |
| Fees for Services Legal | - | $12,528 | - | $12,528 |
| Office Expenses | $12,376 | - | - | $12,376 |
| Fees for Services Accounting | - | $8,306 | - | $8,306 |
| Conferences and Meetings | $7,264 | - | - | $7,264 |
| All Other Expenses | $3,385 | $0 | $0 | $3,385 |
| Advertising | $2,130 | - | - | $2,130 |
| Pension Plan Contributions | $2,114 | - | - | $2,114 |
| Total Functional Expenses | $4,776,225 | $283,634 | $0 | $5,059,859 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Patient Trust Account | $16,602 |
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
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Sec A, Line 2, Family/business relationships amongst interested persons
“Stephen f. Wood, sr/stephen f. Wood, jr./lewis f. Wood, jr. - family relationship”
Form 990, Part VI, Sec A, Line 3, Delegation of management duties
“The organization entered into a management agreement with medical rehabilitation centers, llc d/b/a exceptional living centers. Management services include supervision of facility operations, administrative services, management information system services, accounting, arbitrage compliance, and irs and state tax compliance. There are no current officers, directors, or highest compensated employees who were compensated by the management company.”
Form 990, Part VI, Sec B, Line 11B, Review of form 990 by governing body
“A complete copy of the form 990 is reviewed by the organization's legal counsel and an authorized member of the board of directors prior to filing with the irs. Additionally, a complete copy of the form 990 is provided to all members of the governing body prior to filing.”
Form 990, Part VI, Sec B, Line 12C, Conflict of interest policy
“Annual certifications are received from all officers and directors to determine whether any potential conflicts of interest exist. The board of directors discuss the annual certifications at the board meetings to determine whether an actual conflict of interest exists. If a conflict is determined to exist, that person would be recused from taking part in any decisions concerning the conflicting issue.”
Form 990, Part VI, Line 15A, Compensation
“All compensation is paid by a related organization; therefore line 15a is not applicable and has been answered "no" in accordance with the form 990 instructions. Compensation is determined by the board of directors based on an independent compensation study, and increases are based on the cpi (all consumers market basket) and at the discretion of the board. During the filing year a compensation study was performed by a third party and included a review of the economic research institute's 2013 executive assessor database, the 2012 mercer executive benchmark database and survey data from a group of peer companies within the assisted and long-term care industry.”
Form 990, Part VI, Line 15B, Compensation
“All compensation is paid by a related organization; therefore line 15a is not applicable and has been answered "no" in accordance with the form 990 instructions. Compensation is determined by the board of directors based on an independent compensation study, and increases are based on the cpi (all consumers market basket) and at the discretion of the board. During the filing year a compensation study was performed by a third party and included a review of the economic research institute's 2013 executive assessor database, the 2012 mercer executive benchmark database and survey data from a group of peer companies within the assisted and long-term care industry.”
Form 990, Part VI, Sec C, Line 19, Required documents available to the public
“The organization's governing documents and policies are available for public inspection at the organization's office during regular business hours upon request.”
Filing and Contact Details
Filer
- EIN
- 31-1274121
- Phone
- 6153518726
Signing Officer
- Name
- Douglass B Smith
- Title
- VP & COO
- Signed
- 2015-05-06
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1988
- Legal Domicile
- Ky
- Voting Board Members
- 6
- Independent Board Members
- 0
- Employees
- 129
- Volunteers
- 0
Preparer
- Preparer
- Rachel Spurlock
- Phone
- 5023263996
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G, Other Expenses
“Contract labor - total expense: 765129, program service expense: 765129, management and general expenses: , fundraising expenses: ;”
Form 990 , Part XI, Line 9, Other changes in net assets or fund balances
“Transfer of investment - -1286363;”
Financial Statement Notes
Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote
“The organization is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code and corresponding state tax provisions. Accordingly, no provision has been made for federal or state income taxes. U.s. Gaap requires that a tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. Due to its tax-exempt status, the organization is not subject to u.s. Federal income tax or state income tax. The organization's form 990 has not been subject to examination by the internal revenue service or the state of indiana for the last three years. The organization does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The organization recognizes interest and/or penalties related to income tax matters in income tax expense. The organization did not have any amounts accrued for interest and penalties at june 30, 2014 and 2013.”
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| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5832995 |
| IRS990/GroupExemptionNum | 0 | 5138 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29259 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29259 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1042801 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16987 |
| IRS990/InterestGrp/TotalAmt | 0 | 16987 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES RESIDENTIAL AND NURSING SERVICES FOR THE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3988366 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3475139 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 585282 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 585282 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12376 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12376 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2692005 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3175061 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1286363 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 205646 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 205646 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REVENUE ASSESSMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL PROFESSIONAL FEES AND SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 489089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 359874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17477 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 489089 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 359874 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23043 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17477 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11437 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16602 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INVESTMENT IN JOINT VENTURE HOOSIER CARE INVESTMENTS, LLC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 243563 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 243563 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 243563 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2050752 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2050752 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 168432 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 168432 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2114 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2114 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27884 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40850 |
| IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine1 | 0 | STEVE WOOD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5589381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5589381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1970 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3845891 |
| IRS990/PYOtherRevenueAmt | 0 | 124472 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7436060 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 480853 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3235758 |
| IRS990/PYTotalExpensesAmt | 0 | 7081649 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7562502 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 773136 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5832944 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | DESCRIPTION - INCOME FROM INVESTMENT IN HOOSIER CARE INVESTMENTS, LLC, COLUMN A - 140697, COLUMN B - 194601, COLUMN C - 193179, COLUMN D - 124472, COLUMN E - 243563, COLUMN F - 896512; DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - 27351, COLUMN C - 20755, COLUMN D - 0, COLUMN E - 0, COLUMN F - 48106; |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Other Income |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1969 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165682 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136048 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100947 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 404697 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5589381 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7436060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18987603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17899046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15196479 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 65108569 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1969 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 165682 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 136048 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100947 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 404697 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00600 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00720 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 243563 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124472 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213934 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221952 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140697 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 944618 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 65108569 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5589381 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,898,828
- Liabilities
- $423,689
- Net assets
- $3,475,139
- Revenue
- $5,832,995
- Expenses
- $5,059,859
- Net income
- $773,136