Civic Intelligence

Marietta Continuing Care Retirement Community Inc

EIN 31-1421830 • 501(c)3

View Organization Page

Profile

The retirement community is a place where

Refreshing map…

401 Matthew Street45750

www.glenwoodretirement.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$87,639

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

51%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,234,053

Down $421,991 (-4.0%) from 2013

Liabilities

Down

$11,348,220

Down $427,334 (-3.6%) from 2013

Net Assets

Up

-$1,114,167

Up $5,343 (+0.5%) from 2013

Operations
Liabilities / Revenue10th percentileNet Margin90th percentile

Revenue

$4,095,201

No earlier filing loaded for comparison.

Expenses

Up

$4,113,352

Up $109,203 (+2.7%) from 2013

Net Income

-$18,151

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $14,629,590Liabilities 2010: $15,152,159Net Assets 2010: -$522,5692010Assets 2011: $13,937,841Liabilities 2011: $14,144,035Net Assets 2011: -$206,1942011Assets 2013: $10,656,044Liabilities 2013: $11,775,554Net Assets 2013: -$1,119,5102013Assets 2014: $10,234,053Liabilities 2014: $11,348,220Net Assets 2014: -$1,114,1672014

Highlighted filing

2014

Assets$10,234,053
Liabilities$11,348,220
Net Assets-$1,114,167
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,811,5272010Expenses 2011: $3,766,4602011Expenses 2013: $4,004,1492013Revenue 2014: $4,095,201Expenses 2014: $4,113,352Net Income 2014: -$18,1512014

Highlighted filing

2014

Revenue$4,095,201
Expenses$4,113,352
Net Income-$18,151
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,234,053
Liabilities
$11,348,220
Net assets
-$1,114,167
Revenue
$4,095,201
Expenses
$4,113,352
Net income
-$18,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$10.2$11.3$1.11$4.10$4.11$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$11.8$1.12$4.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$14.1$0.21$3.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$15.2$0.52$3.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 12, 2015
Return Version
2013v4.0
Gross Receipts
$4,095,201
Mission and Program Overview

Mission

The retirement community is a place where

The retirement community is a place where genuine care and resident satisfaction is our highest mission. We pledge to work together to provide the finest services through the use of our experienced staff and customers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,631,184$9,176,325▼ $454,859
Investments in Publicly Traded Securities$831,218$894,865▲ $63,647
Accounts Receivable$174,883$146,486▼ $28,397
Inventories for Sale or Use$13,759$11,377▼ $2,382
Total Assets$10,656,044$10,234,053▼ $421,991
Other Assets Total$5,000$5,000→ $0
Liabilities
Deferred Revenue$5,091,532$5,628,215▲ $536,683
Other Liabilities$6,031,806$5,596,806▼ $435,000
Accounts Payable and Accrued Expenses$652,216$123,199▼ $529,017
Total Liabilities$11,775,554$11,348,220▼ $427,334
Net Assets / Fund Balance
Unrestricted Net Assets$-1,119,510$-1,114,167▲ $5,343
Total Net Assets Fund Balance$-1,119,510$-1,114,167▲ $5,343
Total Liabilities and Net Assets / Fund Balance$10,656,044$10,234,053▼ $421,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,923,507$9,633,682$15,557,189
Land$3,252,818-$3,252,818
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph LemonExecutive DirectorFT$86,004$86,004

Board Members and Trustees

NameTitle
Larry UnroeChairman
Kim McgrewVice Chair
Connie HuntsmanDirector
Dan Breece MdDirector
Eloise MyersDirector
Joe MatthewsDirector
John MatthewsDirector
Kevin MalcombDirector
Rita StephanDirector
Jonathan DehmlowSecretary
Eric YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,054,081
Investment Income
$41,120
Other Revenue
$0
Change in Net Assets
$-18,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,246,336
Salaries, Compensation, and Employee Benefits$1,867,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,281,028$55,215$0$1,336,243
Depreciation Depletion$684,174$0$0$684,174
Interest$419,952$0$0$419,952
Other Employee Benefits$301,579$36,428$0$338,007
Other Expenses$146,937$118,886$0$265,823
Office Expenses$125,628$4,018$0$129,646
Payroll Taxes$93,506$10,496$0$104,002
Current Officers, Directors, Trustees, and Key Employees$0$86,004$0$86,004
Insurance$81,853$0$0$81,853
Fees for Services Accounting$0$18,960$0$18,960
Pension Plan Contributions$0$2,760$0$2,760
Total Functional Expenses$3,736,395$376,957$0$4,113,352
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to MMH$5,596,806
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
31-1421830
Phone
7403760535

Signing Officer

Name
Eric Young
Title
CFO
Phone
7403760535
Signed
2015-08-12

Organization Details

Principal Officer
Eric Young
Formed
1997
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
10
Employees
126
Volunteers
2

Preparer

Preparer
Joseph Hupp
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Inhouse counsel reviews disclosures and reports to board annually”

Pt VI, Line 15A

“Compensation committee of the board engages outside studies for review”

Pt VI, Line 19

“Disclosures are available upon request”

Pt VI, Line 11B

“Prepared by finance - reveiwed by CFO”

Pt VI, Line 15B

“Compensation committee of the board engages outside studies for review”

Form 990EZ, Part II, Line 24

“Accounts receivable - net inventories investments”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses deferred revenue bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Supplies telephone postage printing”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYSalariesCompEmpBnftPaidAmt01693202
IRS990/PYTotalExpensesAmt04004149
IRS990/PYTotalRevenueAmt04126128
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18151
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-2405
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03712204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04075110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04272334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03039587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015099235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-2405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025825
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt015099235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03712204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04075110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04272334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03039587
IRS990ScheduleA/Total509Grp/TotalAmt015099235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015125060
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05923507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09633682
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015557189
IRS990ScheduleD/LandGrp/BookValueAmt03252818
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03252818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05596806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to MMH
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09176325
IRS990ScheduleD/TotalLiabilityAmt05596806
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Inhouse counsel reviews disclosures and reports to board annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation committee of the board engages outside studies for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Disclosures are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepared by finance - reveiwed by CFO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation committee of the board engages outside studies for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS RECEIVABLE - NET INVENTORIES INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES TELEPHONE POSTAGE PRINTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Marietta Memorial Hospital
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0314379509
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10401 Matthew St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Marietta
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode045750
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010656044
IRS990/TotalAssetsEOYAmt010234053
IRS990/TotalAssetsGrp/BOYAmt010656044
IRS990/TotalAssetsGrp/EOYAmt010234053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0126
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0376957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03736395
IRS990/TotalFunctionalExpensesGrp/TotalAmt04113352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011775554
IRS990/TotalLiabilitiesEOYAmt011348220

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