Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.12x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$5,470,645
Down $927,509 (-14%) from 2017
Net Assets
Down-$629,558
Down $701,611 (-974%) from 2017
Liabilities
Down$6,100,203
Down $225,898 (-3.6%) from 2017
Revenue And Expenses
Revenue
Down$5,578,132
Down $749,510 (-12%) from 2017
Expenses
Down$6,147,965
Down $206,173 (-3.2%) from 2017
Net Income
Down-$569,833
Down $543,337 (-2051%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $5,578,132
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 | $4,000,957 | $3,648,128 | ▼ $352,829 |
| Accounts Receivable | $1,146,231 | $945,480 | ▼ $200,751 |
| Savings and Temporary Cash Investments | $474,303 | $221,055 | ▼ $253,248 |
| Prepaid Expenses and Deferred Charges | $48,846 | $96,956 | ▲ $48,110 |
| Investments Program Related | $2,606 | $2,606 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $1,000 | $1,000 | → $0 |
| Total Assets | $6,398,154 | $5,470,645 | ▼ $927,509 |
| Other Assets Total | $724,211 | $555,420 | ▼ $168,791 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,838,769 | $3,547,402 | ▼ $291,367 |
| Accounts Payable and Accrued Expenses | $1,442,131 | $1,544,505 | ▲ $102,374 |
| Other Liabilities | $731,174 | $534,722 | ▼ $196,452 |
| Escrow Account Liability | $314,027 | $473,574 | ▲ $159,547 |
| Total Liabilities | $6,326,101 | $6,100,203 | ▼ $225,898 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $72,053 | $-629,558 | ▼ $701,611 |
| Total Net Assets Fund Balance | $72,053 | $-629,558 | ▼ $701,611 |
| Total Liabilities and Net Assets / Fund Balance | $6,398,154 | $5,470,645 | ▼ $927,509 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,451,995 | $6,693,970 | $10,145,965 |
| Equipment | $99,055 | $2,028,775 | $2,127,830 |
| Land | $90,000 | - | $90,000 |
| Other Land Buildings | $977 | $69,709 | $70,686 |
| Leasehold Improvements | $6,101 | $45,413 | $51,514 |
| Other Assets Org | $9,917 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mr John Moore Sr | Co-chair |
| Atty Clinton Ralph Wilcoxson | President |
| Dr Rosalind Jackson | Vice President |
| Beverly Perry | Trustee |
| MR DONTAE'L DEVAUGHN | Trustee |
| Marvalene Raglin | Trustee |
| Mr Albert D Ralston | Trustee |
| Mr Darryll Rice | Trustee |
| Mr Tim Mathile | Trustee |
| Ms Stephanie Kellum | Trustee |
| Atty Brandon Charles Mcclain | Secretary |
| Ms Katherine S Littlejohn | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $343,547
- Program Service Revenue
- $5,208,295
- Investment Income
- $93
- Other Revenue
- $26,197
- All Other Contributions
- $343,547
- Change in Net Assets
- $-569,833
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,201,020 |
| Salaries, Compensation, and Employee Benefits | $2,946,945 |
| 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 | $2,608,781 | - | - | $2,608,781 |
| All Other Expenses | $960,804 | - | - | $960,804 |
| Depreciation Depletion | $362,684 | - | - | $362,684 |
| Interest | $229,395 | - | - | $229,395 |
| Payroll Taxes | $229,067 | - | - | $229,067 |
| Other Expenses | $207,690 | - | - | $207,690 |
| Fees for Services Management | $134,139 | - | - | $134,139 |
| Insurance | $120,143 | - | - | $120,143 |
| Other Employee Benefits | $109,097 | - | - | $109,097 |
| Fees for Services Accounting | $42,392 | - | - | $42,392 |
| Office Expenses | $24,672 | - | - | $24,672 |
| Fees for Services Legal | $4,427 | - | - | $4,427 |
| Advertising | $2,367 | - | - | $2,367 |
| Travel | $1,006 | - | - | $1,006 |
| Total Functional Expenses | $6,147,965 | $0 | $0 | $6,147,965 |
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 | $173,839 |
| Cost Settlements - Medicaid 2009 | $92,125 |
| Bonds | $82,575 |
| Cost Settlements - Medicaid 2002 | $72,071 |
| Cost Settlements - Medicaid 2006 | $67,034 |
| Cost Settlements - Medicaid 2007 | $21,507 |
| Pip Clearing | $15,835 |
| Cost Settlements - Medicare | $9,736 |
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 other 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
- EIN
- 31-6010222
- Phone
- 9372780761
- Address
- 3109 CAMPUS DRIVE, DAYTON, OH 45406
Signing Officer
- Name
- Tim Schultz
- Title
- Manager
- Phone
- 9372780761
- Signed
- 2019-11-13
- 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 690, WADSWORTH, OH 44282-0690
- Preparer
- Rw Corwin Company Inc
- Phone
- 3303361004
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Bad debt: program service expenses 142,060. Management and general expenses 0. Fundraising expenses 0. Total expenses 142,060. Utilities: program service expenses 133,094. Management and general expenses 0. Fundraising expenses 0. Total expenses 133,094. Contracts: program service expenses 99,179. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,179. Worker's compensation : program service expenses 82,652. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,652. Repairs and maintenance: program service expenses 71,955. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,955. Data services: program service expenses 65,032. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,032. Purchased nursing: program service expenses 60,141. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,141. Leased equipment: program service expenses 47,462. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,462. Incontinence supplies: program service expenses 44,343. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,343. Personal care: program service expenses 29,139. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,139. Housekeeping: program service expenses 26,359. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,359. Communications: program service expenses 17,807. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,807. Staff development other: program service expenses 17,061. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,061. Medical supplies: program service expenses 16,873. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,873. Copier: program service expenses 16,472. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,472. Gift shop: program service expenses 14,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,540. Laboratory: program service expenses 12,485. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,485. Laundry: program service expenses 11,999. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,999. Radiology: program service expenses 8,758. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,758. Dues and subscriptions: program service expenses 8,192. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,192. Program supplies: program service expenses 6,158. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,158. Co-ins bad debt reduction: program service expenses 5,713. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,713. Rent building: program service expenses 4,347. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,347. Sequester reduction: program service expenses 4,121. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,121. Cable: program service expenses 3,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,795. Real estate taxes: program service expenses 2,448. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,448. Resident transportation: program service expenses 2,347. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,347. Bank charges: program service expenses 1,968. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,968. Benevolent fund expense: program service expenses 1,571. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,571. Oxygen: program service expenses 976. Management and general expenses 0. Fundraising expenses 0. Total expenses 976. Meals: program service expenses 821. Management and general expenses 0. Fund”
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/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 120143 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 120143 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 229395 |
| IRS990/InterestGrp/TotalAmt | 0 | 229395 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 93 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2606 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2606 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8837867 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4000957 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3648128 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12485995 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 3838769 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3547402 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 72053 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -629558 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24672 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24672 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 724211 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 555420 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 109097 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109097 |
| 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 | 503002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 326382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 281917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 207690 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 503002 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 326382 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 281917 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 207690 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 731174 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 534722 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GIFT SHOP INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REBATES AND REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12284 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13913 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12284 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 13913 |
| IRS990/OtherRevenueTotalAmt | 0 | 26197 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2608781 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2608781 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 229067 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 229067 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48846 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 96956 |
| IRS990/PrincipalOfficerNm | 0 | DR ROSALIND JACKSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -131778 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICES REVE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5208295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5208295 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 195906 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 77 |
| IRS990/PYOtherExpensesAmt | 0 | 3139641 |
| IRS990/PYOtherRevenueAmt | 0 | 13501 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6118158 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26496 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3214497 |
| IRS990/PYTotalExpensesAmt | 0 | 6354138 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6327642 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -569833 |
| 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 | 5220672 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 474303 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 221055 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 343547 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 195906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 312149 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6151 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 368185 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1225938 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5208295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6118157 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6454864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6575107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5924939 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 30281362 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 93 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 418 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 26197 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13501 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90578 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 244300 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 389227 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 763803 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97730 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 31507300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5551842 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6314063 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6767013 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6581258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6293124 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 31507300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5578132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6327641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6857668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6825673 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6682407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 32271521 |
| 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 | 3451995 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6693970 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10145965 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 99055 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2028775 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2127830 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6101 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 45413 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 51514 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 277634 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 122198 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 10160 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 135511 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 9917 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | COST SETTLEMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | BUCKEYE PIP CLEARING ACCOUNT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | BOND ACQUISTION COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | OTHER RECEIVABLES - EMPLOYEES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 977 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 69709 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 70686 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 72071 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 67034 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 173839 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 92125 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 21507 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 9736 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 82575 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 15835 |
| 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/OtherLiabilitiesOrgGrp/Desc | 7 | PIP CLEARING |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3648128 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,470,645
- Liabilities
- $6,100,203
- Net assets
- -$629,558
- Revenue
- $5,578,132
- Expenses
- $6,147,965
- Net income
- -$569,833