Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Mary Scott Nursing Center
EIN 31-6010222 • 501(c)3 • Dayton, OH
Profile
To provide long term health care that enriches the quality of life for the aging, special needs populations, and their families.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.63x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$4,900,911
Down $321,251 (-6.2%) from 2019
Liabilities
Up$7,968,584
Up $1,105,169 (+16%) from 2019
Net Assets
Down-$3,067,673
Down $1,426,420 (-87%) from 2019
Revenue
Up$6,028,231
Up $669,760 (+12%) from 2019
Expenses
Up$7,145,262
Up $565,806 (+8.6%) from 2019
Net Income
Up-$1,117,031
Up $103,954 (+8.5%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $4,900,911
- Liabilities
- $7,968,584
- Net assets
- -$3,067,673
- Revenue
- $6,028,231
- Expenses
- $7,145,262
- Net income
- -$1,117,031
Latest Detailed Filing
The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 14, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $6,682,407
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 | $5,134,565 | $4,729,241 | ▼ $405,324 |
| Accounts Receivable | $536,829 | $867,402 | ▲ $330,573 |
| Savings and Temporary Cash Investments | $175,942 | $119,176 | ▼ $56,766 |
| Prepaid Expenses and Deferred Charges | $96,479 | $109,152 | ▲ $12,673 |
| Inventories for Sale or Use | $66,732 | - | - |
| Cash and Non-Interest-Bearing Accounts | $200 | $700 | ▲ $500 |
| Investments Other Securities | $601 | - | - |
| Total Assets | $6,245,541 | $5,966,946 | ▼ $278,595 |
| Other Assets Total | $234,193 | $141,275 | ▼ $92,918 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,236,482 | $4,236,482 | → $0 |
| Accounts Payable and Accrued Expenses | $1,660,318 | $1,377,451 | ▼ $282,867 |
| Other Liabilities | $0 | $508,593 | ▲ $508,593 |
| Escrow Account Liability | $22,922 | $171,590 | ▲ $148,668 |
| Tax Exempt Bond Liabilities | $112,601 | - | - |
| Total Liabilities | $6,032,323 | $6,294,116 | ▲ $261,793 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $1,560 | - |
| Unrestricted Net Assets | $213,218 | $-328,730 | ▼ $541,948 |
| Total Net Assets Fund Balance | $213,218 | $-327,170 | ▼ $540,388 |
| Total Liabilities and Net Assets / Fund Balance | $6,245,541 | $5,966,946 | ▼ $278,595 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,415,827 | $5,439,367 | $9,855,194 |
| Equipment | $192,211 | $1,894,973 | $2,087,184 |
| Land | $90,000 | - | $90,000 |
| Other Land Buildings | $9,772 | $60,914 | $70,686 |
| Leasehold Improvements | $21,431 | $30,083 | $51,514 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Rosalind Jackson | President |
| Dr Connie Melson | Vice President |
| Mr John Moore Sr | Vice President |
| Attorney Ralph Wilcoxson | Trustee |
| Beverly Perry | Trustee |
| Dr Jeanette Harris | Trustee |
| Dr Kevin J Watt | Trustee |
| Marvalene Raglin | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $368,185
- Program Service Revenue
- $5,924,939
- Investment Income
- $56
- Other Revenue
- $389,227
- All Other Contributions
- $368,185
- Change in Net Assets
- $-75,748
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,968,387 |
| Salaries, Compensation, and Employee Benefits | $2,789,768 |
| 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 | $2,374,907 | - | - | $2,374,907 |
| All Other Expenses | $1,205,629 | - | - | $1,205,629 |
| Payroll Taxes | $391,097 | - | - | $391,097 |
| Depreciation Depletion | $376,816 | - | - | $376,816 |
| Interest | $267,157 | - | - | $267,157 |
| Insurance | $245,722 | - | - | $245,722 |
| Other Expenses | $174,121 | - | - | $174,121 |
| Fees for Services Management | $93,994 | - | - | $93,994 |
| Fees for Services Legal | $76,762 | - | - | $76,762 |
| Advertising | $55,399 | - | - | $55,399 |
| Fees for Services Accounting | $23,802 | - | - | $23,802 |
| Other Employee Benefits | $23,764 | - | - | $23,764 |
| Office Expenses | $23,020 | - | - | $23,020 |
| Travel | $1,677 | - | - | $1,677 |
| Total Functional Expenses | $6,758,155 | $0 | $0 | $6,758,155 |
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 2009 | $129,278 |
| Cost Settlements - Medicaid 2006 | $88,607 |
| Cost Settlements - Medicaid 2002 | $77,638 |
| Cost Settlements - Medicaid 2010 | $36,065 |
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 11
“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
- Paul Bergsten
- Title
- Manager
- Phone
- 9372780761
- Signed
- 2015-08-14
- 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
- PO BOX 6901218 HIGH STREET, WADSWORTH, OH 44282-0690
- Preparer
- Rw Corwin Company Inc
- Phone
- 3303361004
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Food and dietary: program service expenses 151,386. Management and general expenses 0. Fundraising expenses 0. Total expenses 151,386. Utilities: program service expenses 145,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 145,400. Data services: program service expenses 137,079. Management and general expenses 0. Fundraising expenses 0. Total expenses 137,079. Medical supplies: program service expenses 136,104. Management and general expenses 0. Fundraising expenses 0. Total expenses 136,104. Housekeeping : program service expenses 130,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 130,825. Repairs and maintenance: program service expenses 98,378. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,378. Laundry : program service expenses 77,435. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,435. Leased equipment: program service expenses 75,072. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,072. Bad debt: program service expenses 71,115. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,115. Incontinence supplies: program service expenses 63,987. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,987. Sequester reduction: program service expenses 24,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,500. Administrative expense: program service expenses 16,342. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,342. Communications: program service expenses 15,646. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,646. Legacy expense : program service expenses 11,094. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,094. Radiology: program service expenses 9,074. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,074. Laboratory : program service expenses 8,805. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,805. Late fees: program service expenses 7,282. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,282. Oxygen: program service expenses 6,405. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,405. Program supplies: program service expenses 6,266. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,266. Personal care: program service expenses 3,885. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,885. Gift shop: program service expenses 3,223. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,223. Real estate taxes: program service expenses 2,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,230. Other expenses: program service expenses 2,175. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,175. Resident transportation: program service expenses 858. Management and general expenses 0. Fundraising expenses 0. Total expenses 858. Rent building : program service expenses 707. Management and general expenses 0. Fundraising expenses 0. Total expenses 707. Medical forms: program service expenses 356. Management and general expenses 0. Fundraising expenses 0. Total expenses 356.”
Financial Statement Notes
PART X, LINE 2:
“No uncertain tax positions.”
Raw XML AppendixShowing 400 of 453 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.
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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/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23020 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23020 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 234193 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 141275 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23764 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23764 |
| IRS990/OtherExpensesGrp/Desc | 0 | FRANCHISE PERMIT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | THERAPIES CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 3 | DRUGS/PHARMACY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 520293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 478053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 425942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 174121 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 520293 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 478053 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 425942 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 174121 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 508593 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GIFT SHOP INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6420 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 382807 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 382807 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6420 |
| IRS990/OtherRevenueTotalAmt | 0 | 389227 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2374907 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2374907 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 391097 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 391097 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 96479 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 109152 |
| IRS990/PrincipalOfficerNm | 0 | DR ROSALIND JACKSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -464640 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICES REVE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5924939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5924939 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 28568 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 69 |
| IRS990/PYOtherExpensesAmt | 0 | 3354187 |
| IRS990/PYOtherRevenueAmt | 0 | 30006 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6204116 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -644978 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3553550 |
| IRS990/PYTotalExpensesAmt | 0 | 6907737 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6262759 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -75748 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6307802 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 175942 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 119176 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 368185 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28568 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 318765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 194536 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178361 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1088415 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 790 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5924939 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6224096 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6148794 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6939775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7190160 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 32427764 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 247 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 790 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1228 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00860 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 389227 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10026 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21140 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22448 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16442 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 459283 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 33516179 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6293124 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6252664 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6467559 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7134311 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7368521 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 33516179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6682407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6262759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6488765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7157006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7385753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 33976690 |
| 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 | 4415827 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5439367 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9855194 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 192211 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1894973 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2087184 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21431 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 30083 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 51514 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9772 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 60914 |
| 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 | 36065 |
| 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 2010 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4729241 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 508593 |
| 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 | FOOD AND DIETARY: PROGRAM SERVICE EXPENSES 151,386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,386. UTILITIES: PROGRAM SERVICE EXPENSES 145,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,400. DATA SERVICES: PROGRAM SERVICE EXPENSES 137,079. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,079. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 136,104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,104. HOUSEKEEPING : PROGRAM SERVICE EXPENSES 130,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,825. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 98,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,378. LAUNDRY : PROGRAM SERVICE EXPENSES 77,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,435. LEASED EQUIPMENT: PROGRAM SERVICE EXPENSES 75,072. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,072. BAD DEBT: PROGRAM SERVICE EXPENSES 71,115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,115. INCONTINENCE SUPPLIES: PROGRAM SERVICE EXPENSES 63,987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,987. SEQUESTER REDUCTION: PROGRAM SERVICE EXPENSES 24,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,500. ADMINISTRATIVE EXPENSE: PROGRAM SERVICE EXPENSES 16,342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,342. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 15,646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,646. LEGACY EXPENSE : PROGRAM SERVICE EXPENSES 11,094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,094. RADIOLOGY: PROGRAM SERVICE EXPENSES 9,074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,074. LABORATORY : PROGRAM SERVICE EXPENSES 8,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,805. LATE FEES: PROGRAM SERVICE EXPENSES 7,282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,282. OXYGEN: PROGRAM SERVICE EXPENSES 6,405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,405. PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 6,266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,266. PERSONAL CARE: PROGRAM SERVICE EXPENSES 3,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,885. GIFT SHOP: PROGRAM SERVICE EXPENSES 3,223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,223. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 2,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,230. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 2,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,175. RESIDENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 858. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 858. RENT BUILDING : PROGRAM SERVICE EXPENSES 707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 707. MEDICAL FORMS: PROGRAM SERVICE EXPENSES 356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 356. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| 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 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 112601 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1560 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6245541 |
| IRS990/TotalAssetsEOYAmt | 0 | 5966946 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6245541 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5966946 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 368185 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6758155 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6758155 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6032323 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6294116 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6032323 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6294116 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 213218 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -327170 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6758155 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5924939 |
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