Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.31x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% 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
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$5,222,162
Down $248,483 (-4.5%) from 2018
Net Assets
Down-$1,641,253
Down $1,011,695 (-161%) from 2018
Liabilities
Up$6,863,415
Up $763,212 (+13%) from 2018
Revenue And Expenses
Revenue
Down$5,358,471
Down $219,661 (-3.9%) from 2018
Expenses
Up$6,579,456
Up $431,491 (+7.0%) from 2018
Net Income
Down-$1,220,985
Down $651,152 (-114%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 2, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $5,358,471
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 | $3,648,128 | $3,314,739 | ▼ $333,389 |
| Accounts Receivable | $945,480 | $1,039,325 | ▲ $93,845 |
| Prepaid Expenses and Deferred Charges | $96,956 | $275,206 | ▲ $178,250 |
| Savings and Temporary Cash Investments | $221,055 | $65,749 | ▼ $155,306 |
| Investments Program Related | $2,606 | $2,606 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $1,000 | $1,000 | → $0 |
| Total Assets | $5,470,645 | $5,222,162 | ▼ $248,483 |
| Other Assets Total | $555,420 | $523,537 | ▼ $31,883 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,547,402 | $3,883,491 | ▲ $336,089 |
| Accounts Payable and Accrued Expenses | $1,544,505 | $2,409,411 | ▲ $864,906 |
| Other Liabilities | $534,722 | $488,648 | ▼ $46,074 |
| Escrow Account Liability | $473,574 | $81,865 | ▼ $391,709 |
| Total Liabilities | $6,100,203 | $6,863,415 | ▲ $763,212 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-629,558 | $-1,641,253 | ▼ $1,011,695 |
| Total Net Assets Fund Balance | $-629,558 | $-1,641,253 | ▼ $1,011,695 |
| Total Liabilities and Net Assets / Fund Balance | $5,470,645 | $5,222,162 | ▼ $248,483 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,141,715 | $7,017,239 | $10,158,954 |
| Equipment | $74,350 | $2,053,480 | $2,127,830 |
| Land | $90,000 | - | $90,000 |
| Other Land Buildings | $977 | $69,709 | $70,686 |
| Leasehold Improvements | $7,697 | $43,817 | $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
- $254,322
- Program Service Revenue
- $5,095,068
- Investment Income
- $381
- Other Revenue
- $8,700
- All Other Contributions
- $254,322
- Change in Net Assets
- $-1,220,985
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,792,522 |
| Salaries, Compensation, and Employee Benefits | $2,786,934 |
| 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 | $2,462,213 | - | - | $2,462,213 |
| All Other Expenses | $1,150,452 | - | - | $1,150,452 |
| Depreciation Depletion | $356,233 | - | - | $356,233 |
| Other Expenses | $254,791 | - | - | $254,791 |
| Interest | $223,527 | - | - | $223,527 |
| Insurance | $211,724 | - | - | $211,724 |
| Payroll Taxes | $186,966 | - | - | $186,966 |
| Fees for Services Management | $149,195 | - | - | $149,195 |
| Other Employee Benefits | $137,755 | - | - | $137,755 |
| Fees for Services Accounting | $40,400 | - | - | $40,400 |
| Office Expenses | $24,513 | - | - | $24,513 |
| Advertising | $696 | - | - | $696 |
| Total Functional Expenses | $6,579,456 | $0 | $0 | $6,579,456 |
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 | $136,571 |
| Cost Settlements - Medicaid 2009 | $92,125 |
| Bonds | $76,569 |
| Cost Settlements - Medicaid 2002 | $72,071 |
| Cost Settlements - Medicaid 2006 | $67,034 |
| Pip Clearing | $18,422 |
| Cost Settlements - Medicaid 2007 | $16,121 |
| Cost Settlements - Medicare | $9,735 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- 2020-11-02
- 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
“Food and dietary: program service expenses 240,131. Management and general expenses 0. Fundraising expenses 0. Total expenses 240,131. Contracted: program service expenses 234,632. Management and general expenses 0. Fundraising expenses 0. Total expenses 234,632. Utilities: program service expenses 129,392. Management and general expenses 0. Fundraising expenses 0. Total expenses 129,392. Drugs/pharmacy: program service expenses 122,604. Management and general expenses 0. Fundraising expenses 0. Total expenses 122,604. Worker's compensation: program service expenses 73,113. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,113. Repairs and maintenance: program service expenses 58,665. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,665. Data services: program service expenses 58,528. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,528. Incontinence supplies: program service expenses 45,731. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,731. Leased equipment: program service expenses 39,949. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,949. Personal care: program service expenses 34,484. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,484. Housekeeping: program service expenses 20,355. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,355. Oxygen: program service expenses 20,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,255. Communications: program service expenses 17,652. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,652. Medical supplies: program service expenses 15,607. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,607. Laundry: program service expenses 15,057. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,057. Gift shop: program service expenses 10,440. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,440. Dues and subscriptions: program service expenses 10,355. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,355. Copier: program service expenses 9,667. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,667. Late fees: program service expenses 7,694. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,694. Other - grounds: program service expenses 7,059. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,059. Minor equipment: program service expenses 6,441. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,441. Cable: program service expenses 6,399. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,399. Program supplies: program service expenses 5,863. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,863. Rent building: program service expenses 4,051. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,051. Radiology: program service expenses 2,673. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,673. Laboratory: program service expenses 2,546. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,546. Bank charges: program service expenses 1,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,780. Co-ins bad debt reduction: program service expenses 1,409. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,409. Real estate taxes: program service expenses 983. Management and general expenses 0. Fundraising expenses 0. Total expenses 983. Postage/freight: program service expenses 658. Management and general expenses 0. Fundraising expenses 0. Total expenses 658. Resident transportation: program service expenses 635. Management and general expenses 0. Fundraising expen”
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/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 211724 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 211724 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 223527 |
| IRS990/InterestGrp/TotalAmt | 0 | 223527 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 381 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 381 |
| 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 | 9184245 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3648128 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3314739 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12498984 |
| 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 | 3547402 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3883491 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -629558 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1641253 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -629558 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1641253 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24513 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24513 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 555420 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 523537 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 137755 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 137755 |
| IRS990/OtherExpensesGrp/Desc | 0 | FRANCHISE PERMIT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | THERAPIES CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 3 | PURCHASED NURSING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 511143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 500693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 369155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 254791 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 511143 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 500693 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 369155 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 254791 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 534722 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 488648 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GIFT SHOP INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REBATES AND REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GAIN/LOSS SALE OF INV |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10407 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1570 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | -3277 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10407 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1570 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -3277 |
| IRS990/OtherRevenueTotalAmt | 0 | 8700 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2462213 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2462213 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 186966 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 186966 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 96956 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 275206 |
| IRS990/PrincipalOfficerNm | 0 | DR ROSALIND JACKSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 209290 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICES REVE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5095068 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5095068 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 343547 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 93 |
| IRS990/PYOtherExpensesAmt | 0 | 3201020 |
| IRS990/PYOtherRevenueAmt | 0 | 26197 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5208295 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -569833 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2946945 |
| IRS990/PYTotalExpensesAmt | 0 | 6147965 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5578132 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1220985 |
| 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 | 5358471 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 221055 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 65749 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 254322 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 343547 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 312149 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6151 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1112075 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 381 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 743 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5095068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5208295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6118157 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6454864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6575107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 29451491 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 381 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 93 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 743 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 8700 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26197 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13501 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90578 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 244300 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 383276 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 30563566 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5349390 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5551842 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6314063 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6767013 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6581258 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 30563566 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5358471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5578132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6327641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6857668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6825673 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 30947585 |
| 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 | 3141715 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7017239 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10158954 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 74350 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2053480 |
| 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 | 7697 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 43817 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 51514 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 210218 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 167365 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 10381 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 125656 |
| 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 | 136571 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 92125 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 16121 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 9735 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 76569 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 18422 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,222,162
- Liabilities
- $6,863,415
- Net assets
- -$1,641,253
- Revenue
- $5,358,471
- Expenses
- $6,579,456
- Net income
- -$1,220,985