Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.98x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$6,721,130
Up $216,493 (+3.3%) from 2015
Net Assets
Up$153,202
Up $620,318 (+133%) from 2015
Liabilities
Down$6,567,928
Down $403,825 (-5.8%) from 2015
Revenue And Expenses
Revenue
Up$6,857,669
Up $31,996 (+0.5%) from 2015
Expenses
Down$6,237,351
Down $511,358 (-7.6%) from 2015
Net Income
Up$620,318
Up $543,354 (+706%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $6,857,669
Mission and Program Overview
Mission
To provide long term health care that enriches the quality of life for the aging, special needs populations, and their families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,380,770 | $4,164,873 | ▼ $215,897 |
| Accounts Receivable | $1,296,045 | $1,186,245 | ▼ $109,800 |
| Savings and Temporary Cash Investments | $255,862 | $534,733 | ▲ $278,871 |
| Prepaid Expenses and Deferred Charges | $64,848 | $45,336 | ▼ $19,512 |
| Investments Program Related | $1,383 | $1,383 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $2,920 | $1,000 | ▼ $1,920 |
| Total Assets | $6,504,637 | $6,721,130 | ▲ $216,493 |
| Other Assets Total | $502,809 | $787,560 | ▲ $284,751 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,227,859 | $4,103,392 | ▼ $124,467 |
| Accounts Payable and Accrued Expenses | $1,776,378 | $1,447,429 | ▼ $328,949 |
| Other Liabilities | $724,366 | $706,995 | ▼ $17,371 |
| Escrow Account Liability | $243,150 | $310,112 | ▲ $66,962 |
| Total Liabilities | $6,971,753 | $6,567,928 | ▼ $403,825 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-467,116 | $153,202 | ▲ $620,318 |
| Total Net Assets Fund Balance | $-467,116 | $153,202 | ▲ $620,318 |
| Total Liabilities and Net Assets / Fund Balance | $6,504,637 | $6,721,130 | ▲ $216,493 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,921,946 | $6,050,500 | $9,972,446 |
| Equipment | $138,668 | $1,975,612 | $2,114,280 |
| Land | $90,000 | - | $90,000 |
| Other Land Buildings | $977 | $69,709 | $70,686 |
| Leasehold Improvements | $13,282 | $38,232 | $51,514 |
| Other Assets Org | $15,103 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Connie Lucas-melson | Co-chair |
| Mr John Moore Sr | Co-chair |
| Atty Clinton Ralph Wilcoxson | Trustee |
| Beverly Perry | Trustee |
| Dr Jeanette Harris | Trustee |
| Dr Rosalind Jackson | Trustee |
| Dr Ty a Stone | Trustee |
| Joyce Gerren | Trustee |
| Marvalene Raglin | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $312,149
- Program Service Revenue
- $6,454,865
- Investment Income
- $77
- Other Revenue
- $90,578
- All Other Contributions
- $312,149
- Change in Net Assets
- $620,318
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,196,496 |
| Other Expenses | $3,040,855 |
| 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 | $2,751,629 | - | - | $2,751,629 |
| All Other Expenses | $695,100 | - | - | $695,100 |
| Depreciation Depletion | $357,092 | - | - | $357,092 |
| Payroll Taxes | $337,052 | - | - | $337,052 |
| Interest | $247,924 | - | - | $247,924 |
| Fees for Services Management | $241,581 | - | - | $241,581 |
| Other Expenses | $149,503 | - | - | $149,503 |
| Other Employee Benefits | $107,815 | - | - | $107,815 |
| Insurance | $75,076 | - | - | $75,076 |
| Fees for Services Accounting | $39,370 | - | - | $39,370 |
| Office Expenses | $30,511 | - | - | $30,511 |
| Advertising | $2,594 | - | - | $2,594 |
| Fees for Services Legal | $2,102 | - | - | $2,102 |
| Travel | $814 | - | - | $814 |
| Total Functional Expenses | $6,237,351 | $0 | $0 | $6,237,351 |
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
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| cost settlements - medicaid 2008 | $177,005 |
| cost settlements - medicaid 2007 | $135,096 |
| cost settlements - medicaid 2009 | $129,278 |
| Bonds | $94,585 |
| cost settlements - medicaid 2006 | $88,607 |
| cost settlements - medicaid 2002 | $77,638 |
| cost settlements - medicare | $4,786 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11B
“The form 990 is prepared by an outside accounting firm who then submits the form 990 to the business manager for review. A copy of the form 990 will be provided to the board of trustees prior to the filing.”
Form 990, Part VI, Section B, line 12C
“All board members are required to sign the organizations conflict of interest policy and disclose any potential conflicts to the organization.”
Form 990, Part VI, Section B, line 15
“Compensation of pther officers & key employees is reviewed by the executive director on a yearly basis. An evaluation form is used and reviewed with the employee(s)”
Form 990, Part VI, Section C, line 19
“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Mary Scott Nursing Center
- EIN
- 31-6010222
- Phone
- 9372780761
- Address
- 3109 CAMPUS DRIVE, DAYTON, OH 45406
Signing Officer
- Name
- Jeff Singleton
- Title
- Manager
- Phone
- 9372780761
- Signed
- 2017-11-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Rosalind Jackson
- Formed
- 1969
- Legal Domicile
- Oh
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Rw Corwin & Company Inc
- Address
- 1218 High Street PO Box 690, Wadsworth, OH 44282-0690
- Preparer
- RW Corwin Company Inc
- Phone
- 3303361004
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Utilities: Program service expenses 138,681. Management and general expenses 0. Fundraising expenses 0. Total expenses 138,681. repairs and maintenance: Program service expenses 86,639. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,639. Data Services: Program service expenses 67,963. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,963. Bad debt: Program service expenses 62,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,075. Incontinence Supplies: Program service expenses 44,299. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,299. Leased Equipment: Program service expenses 39,132. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,132. CO-INS BAD DEBT REDUCTION: Program service expenses 30,615. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,615. Housekeeping: Program service expenses 26,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,250. Personal Care: Program service expenses 24,836. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,836. Medical Supplies: Program service expenses 20,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,012. Communications: Program service expenses 19,034. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,034. Contracts: Program service expenses 18,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,960. Late Fees: Program service expenses 18,761. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,761. COPIER: Program service expenses 11,413. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,413. Gift Shop: Program service expenses 9,971. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,971. Sequester Reduction: Program service expenses 9,839. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,839. Dues and Subscriptions: Program service expenses 9,689. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,689. Laundry: Program service expenses 9,209. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,209. Laboratory: Program service expenses 6,883. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,883. Radiology: Program service expenses 5,995. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,995. MINOR EQUIPMENT: Program service expenses 5,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,680. Rent Building: Program service expenses 4,408. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,408. Enterals: Program service expenses 4,278. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,278. Resident Transportation: Program service expenses 3,332. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,332. Meals: Program service expenses 3,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,075. Program Supplies: Program service expenses 2,963. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,963. Bank Charges: Program service expenses 2,430. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,430. Registration and Application Fees: Program service expenses 2,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,195. STAFF DEVELOPMENT OTHER: Program service expenses 1,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,830. Cable: Program service expenses 1,678. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,678. POSTAGE/FREIGHT: Program service expenses 1,516. Management and general expenses 0. Fundraising e”
Financial Statement Notes
Part X, Line 2:
“No Uncertain tax positions.”
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| IRS990/Desc | 0 | TO PROVIDE AND MAINTAIN A 118 BED LONG-TERM CARE FACILITY WITH PROPER AND COMFORTABLE HOUSING AND HEALTH CARE FOR AGED AND/OR INFIRMED PERSONS. MARY SCOTT NURSING HOME IS LOCATED WITHIN THE CITY OF DAYTON, OHIO. MARY SCOTT BEGAN A MAJOR EXANSION AND RENOVATION PROJECT IN 2006. THE NEW RESIDENT WING AND THE PHYSCIAL THERAPY SUITE PROJECT WERE COMPLETED AND OPENED IN MAY OF 2009. THE RENOVATED COMMON ACTIVITY AREAS WERE COMPLETED AND OPENED IN OCTOBER OF 2009. THE ADDITIONAL SPACE PROVIDED BY THE PROJECT HAS CERTAINLY OPENED THE DOOR TO MANY NEW OPPORTUNITIES THAT ENHANCE THE QUALITY OF LIFE FOR THOSE WE SERVE. |
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| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 5850 |
| IRS990/MissionDesc | 0 | TO PROVIDE LONG TERM HEALTH CARE THAT ENRICHES THE QUALITY OF LIFE FOR THE AGING, SPECIAL NEEDS POPULATIONS, AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4227859 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4103392 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -467116 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 153202 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30511 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30511 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 502809 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 787560 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 107815 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 107815 |
| IRS990/OtherExpensesGrp/Desc | 0 | Franchise permit fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Therapies Contract |
| IRS990/OtherExpensesGrp/Desc | 2 | Food and Dietary |
| IRS990/OtherExpensesGrp/Desc | 3 | Drugs/Pharmacy |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 484062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 452145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 262981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 149503 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 484062 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 452145 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 262981 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 149503 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 724366 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 706995 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Workers Comp Rebate |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GIFT SHOP INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8786 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63186 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12756 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 63186 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12756 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 8786 |
| IRS990/OtherRevenueTotalAmt | 0 | 90578 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2751629 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2751629 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 337052 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 337052 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 64848 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45336 |
| IRS990/PrincipalOfficerNm | 0 | Dr Rosalind Jackson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICES REVE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6454865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6454865 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6152 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 115 |
| IRS990/PYOtherExpensesAmt | 0 | 3702847 |
| IRS990/PYOtherRevenueAmt | 0 | 244892 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6574514 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76964 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3045862 |
| IRS990/PYTotalExpensesAmt | 0 | 6748709 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6825673 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 620318 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6536734 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 255862 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 534733 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 312149 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6151 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 368185 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28568 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 318765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1033818 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 383 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6454864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6575107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5924939 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6224096 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6148794 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 31327800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 383 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 90578 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 244300 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 389227 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10026 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21140 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 755271 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 32361618 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6767013 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6581258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6293124 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6252664 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6467559 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 32361618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6857668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6825673 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6682407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6262759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6488765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 33117272 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3921946 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6050500 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9972446 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 138668 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1975612 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2114280 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13282 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 38232 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 51514 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 431615 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 12247 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 144754 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 28620 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 155221 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 15103 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | replacement reserve |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PIP Clearing Account |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Cost Settlements |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Buckeye PIP Clearing Account |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Bond Acquistion Costs |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | OTHER RECEIVABLES - EMPLOYEES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 977 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 69709 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 70686 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 77638 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 88607 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 177005 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 129278 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 135096 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 4786 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 94585 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | cost settlements - medicaid 2002 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | cost settlements - medicaid 2006 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | cost settlements - medicaid 2008 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | cost settlements - medicaid 2009 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | cost settlements - medicaid 2007 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | cost settlements - medicare |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | Bonds |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | No Uncertain tax positions. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4164873 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 787560 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 706995 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM WHO THEN SUBMITS THE FORM 990 TO THE BUSINESS MANAGER FOR REVIEW. A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO THE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE ORGANIZATIONS CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF PTHER OFFICERS & KEY EMPLOYEES IS REVIEWED BY THE EXECUTIVE DIRECTOR ON A YEARLY BASIS. AN EVALUATION FORM IS USED AND REVIEWED WITH THE EMPLOYEE(S) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Utilities: Program service expenses 138,681. Management and general expenses 0. Fundraising expenses 0. Total expenses 138,681. repairs and maintenance: Program service expenses 86,639. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,639. Data Services: Program service expenses 67,963. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,963. Bad debt: Program service expenses 62,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,075. Incontinence Supplies: Program service expenses 44,299. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,299. Leased Equipment: Program service expenses 39,132. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,132. CO-INS BAD DEBT REDUCTION: Program service expenses 30,615. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,615. Housekeeping: Program service expenses 26,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,250. Personal Care: Program service expenses 24,836. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,836. Medical Supplies: Program service expenses 20,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,012. Communications: Program service expenses 19,034. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,034. Contracts: Program service expenses 18,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,960. Late Fees: Program service expenses 18,761. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,761. COPIER: Program service expenses 11,413. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,413. Gift Shop: Program service expenses 9,971. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,971. Sequester Reduction: Program service expenses 9,839. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,839. Dues and Subscriptions: Program service expenses 9,689. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,689. Laundry: Program service expenses 9,209. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,209. Laboratory: Program service expenses 6,883. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,883. Radiology: Program service expenses 5,995. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,995. MINOR EQUIPMENT: Program service expenses 5,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,680. Rent Building: Program service expenses 4,408. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,408. Enterals: Program service expenses 4,278. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,278. Resident Transportation: Program service expenses 3,332. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,332. Meals: Program service expenses 3,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,075. Program Supplies: Program service expenses 2,963. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,963. Bank Charges: Program service expenses 2,430. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,430. Registration and Application Fees: Program service expenses 2,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,195. STAFF DEVELOPMENT OTHER: Program service expenses 1,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,830. Cable: Program service expenses 1,678. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,678. POSTAGE/FREIGHT: Program service expenses 1,516. Management and general expenses 0. Fundraising e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,721,130
- Liabilities
- $6,567,928
- Net assets
- $153,202
- Revenue
- $6,857,669
- Expenses
- $6,237,351
- Net income
- $620,318