Civic Intelligence

Bertha D Garten Ketcham Memorial Center Inc.

990 • Fiscal year 2016 • EIN 34-1058218

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization ProfileNONE
601 East Race StreetOdon, IN 47562

(812) 636-4920

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,551,798

Up $22,004 (+0.5%) from 2015

Net Assets

Down

$3,451,223

Down $31,930 (-0.9%) from 2015

Liabilities

Up

$1,100,575

Up $53,934 (+5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin39th percentile

Revenue

Up

$4,715,298

Up $194,213 (+4.3%) from 2015

Expenses

Up

$4,747,228

Up $424,777 (+9.8%) from 2015

Net Income

Down

-$31,930

Down $230,564 (-116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $1,529,694Liabilities 2010: $144,615Net Assets 2010: $1,385,0792010Assets 2011: $1,869,941Liabilities 2011: $182,254Net Assets 2011: $1,687,6872011Assets 2012: $2,484,069Liabilities 2012: $563,442Net Assets 2012: $1,920,6272012Assets 2013: $2,844,167Liabilities 2013: $313,327Net Assets 2013: $2,530,8402013Assets 2014: $4,005,837Liabilities 2014: $721,318Net Assets 2014: $3,284,5192014Assets 2015: $4,529,794Liabilities 2015: $1,046,641Net Assets 2015: $3,483,1532015Assets 2016: $4,551,798Liabilities 2016: $1,100,575Net Assets 2016: $3,451,2232016Assets 2017: $4,786,681Liabilities 2017: $783,494Net Assets 2017: $4,003,1872017Assets 2018: $5,173,470Liabilities 2018: $221,790Net Assets 2018: $4,951,6802018Assets 2019: $6,493,778Liabilities 2019: $269,273Net Assets 2019: $6,224,5052019Assets 2020: $8,585,031Liabilities 2020: $1,832,890Net Assets 2020: $6,752,1412020Assets 2021: $9,035,091Liabilities 2021: $1,060,437Net Assets 2021: $7,974,6542021Assets 2022: $9,365,247Liabilities 2022: $1,025,833Net Assets 2022: $8,339,4142022Assets 2023: $9,367,515Liabilities 2023: $1,445,250Net Assets 2023: $7,922,2652023Assets 2024: $10,035,727Liabilities 2024: $2,483,750Net Assets 2024: $7,551,9772024

Highlighted filing

2016

Assets$4,551,798
Liabilities$1,100,575
Net Assets$3,451,223
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,878,8182010Expenses 2011: $3,521,3042011Expenses 2012: $3,405,4352012Revenue 2013: $3,397,769Expenses 2013: $2,787,556Net Income 2013: $610,2132013Revenue 2014: $4,725,752Expenses 2014: $3,972,073Net Income 2014: $753,6792014Revenue 2015: $4,521,085Expenses 2015: $4,322,451Net Income 2015: $198,6342015Revenue 2016: $4,715,298Expenses 2016: $4,747,228Net Income 2016: -$31,9302016Revenue 2017: $4,951,347Expenses 2017: $4,399,382Net Income 2017: $551,9652017Revenue 2018: $5,636,160Expenses 2018: $4,687,669Net Income 2018: $948,4912018Revenue 2019: $5,917,606Expenses 2019: $4,644,781Net Income 2019: $1,272,8252019Revenue 2020: $6,014,564Expenses 2020: $5,486,930Net Income 2020: $527,6342020Revenue 2021: $6,675,118Expenses 2021: $5,452,605Net Income 2021: $1,222,5132021Revenue 2022: $6,299,473Expenses 2022: $5,934,714Net Income 2022: $364,7592022Revenue 2023: $5,942,794Expenses 2023: $6,359,945Net Income 2023: -$417,1512023Revenue 2024: $6,492,649Expenses 2024: $6,862,937Net Income 2024: -$370,2882024

Highlighted filing

2016

Revenue$4,715,298
Expenses$4,747,228
Net Income-$31,930
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$4,715,298
Mission and Program Overview

Mission

Provide nursing care for elderly & disabled individuals

Provide nursing care for elderly & disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,199,657$3,136,905▼ $62,752
Accounts Receivable$650,129$587,234▼ $62,895
Investments in Publicly Traded Securities-$497,964-
Savings and Temporary Cash Investments$626,407$261,158▼ $365,249
Prepaid Expenses and Deferred Charges$29,009$35,424▲ $6,415
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$4,529,794$4,551,798▲ $22,004
Other Assets Total$23,592$32,113▲ $8,521
Liabilities
Mortgage Notes Payable Secured by Investment Property$785,917$740,150▼ $45,767
Accounts Payable and Accrued Expenses$257,862$359,945▲ $102,083
Other Liabilities$2,862$480▼ $2,382
Total Liabilities$1,046,641$1,100,575▲ $53,934
Net Assets / Fund Balance
Unrestricted Net Assets$3,483,153$3,451,223▼ $31,930
Total Net Assets Fund Balance$3,483,153$3,451,223▼ $31,930
Total Liabilities and Net Assets / Fund Balance$4,529,794$4,551,798▲ $22,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,385,341$34,223$3,419,564
Equipment$1,381,680-$1,381,680
Land$282,520-$282,520
Other Land Buildings$-1,912,636$1,912,636-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tom PeterPresident
Darin HolderDirector
Debbie BickleyDirector
Debbie PayneDirector
Mary Ann PiersonDirector
Polly LawyerDirector
Sandy WilsonDirector
Sandy OvertonSecretary-tr
Danny DoadesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$32,145
Program Service Revenue
$4,682,337
Investment Income
$66
Other Revenue
$750
All Other Contributions
$32,145
Change in Net Assets
$-31,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,928,092
Other Expenses$1,819,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,251,611$305,165-$2,556,776
All Other Expenses$603,393$19,892-$623,285
Depreciation Depletion$264,032--$264,032
Payroll Taxes$181,331$10,841-$192,172
Other Employee Benefits$169,038$10,106-$179,144
Other Expenses$121,087--$121,087
Fees for Services Accounting-$103,694-$103,694
Insurance-$40,332-$40,332
Interest-$35,255-$35,255
Information Technology$34,669--$34,669
Office Expenses-$21,056-$21,056
Advertising-$15,745-$15,745
Conferences and Meetings$14,475--$14,475
Travel$5,900--$5,900
Fees for Services Other-$686-$686
Total Functional Expenses$4,184,456$562,772$0$4,747,228
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Other Liabilities$480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves the administrators salary and bonus annually”

Form 990, Page 6, Part VI, Line 15B

“The board of directors and the administrator reviews key employees salaries and bonuses”

Form 990, Page 6, Part VI, Line 19

“If public asks for copy of 990 it will be provided.”

Filing and Contact Details

Filer

Filer Name
Bertha D Garten Ketcham Memorial
EIN
34-1058218
Phone
8126364920
Address
601 EAST RACE STREET, ODON, IN 47562

Signing Officer

Name
Kathy Wittmer
Title
Administrator
Phone
8126364920
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Wittmer
Formed
1962
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
155

Preparer

Firm
Draper & Associates
Address
10333 N MERIDIAN ST SUITE 250, INDIANAPOLIS, IN 46290
Preparer
Mark E Draper
Phone
3175734848
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Expenses related to providing nursing care for elderly and disabled individuals.”

Form 990, Part IX, Line 24E

“Utilities 88,073 0 0 bad debts 73,900 0 0 nursing supply expense 67,160 0 0 incontinent supply expens 55,552 0 0 speech therapy expense 38,838 0 0 repairs & maintenance 32,643 0 0 equipment rental 24,062 0 0 medical director 21,600 0 0 oxygen supplies 20,774 0 0 laundry supplies 19,418 0 0 telephone 16,506 0 0 housekeeping suppl & chem 16,447 0 0 nursing consultant 14,458 0 0 dues 13,501 0 0 activities supplies 13,287 0 0 laboratory outside serv 12,517 0 0 trash removal 10,219 0 0 barber/beauty costs 9,536 0 0 maintenance supplies 9,253 0 0 durable equipment 8,718 0 0 officers/board expense 0 7,897 0 rents 0 6,520 0 dietician 5,844 0 0 vehicle operations 5,525 0 0 pharmacy consultant 4,036 0 0 fire protection 3,963 0 0 ambulance service 3,573 0 0 social service expense 2,732 0 0 radiology outside service 2,641 0 0 charitable contributions 0 2,383 0 equipment lease 0 2,221 0 medical records 2,122 0 0 nurse aide training 2,020 0 0 personal care items cost 1,455 0 0 pest control 1,054 0 0 bank service charges 0 871 0 lawn service 718 0 0 forms & notes 628 0 0 taxes & licenses 619 0 0 other expense 1 0 0 total 603,393 19,892 0”

Raw XML AppendixShowing 400 of 410 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0257862
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0359945
IRS990/AccountsReceivableGrp/BOYAmt0650129
IRS990/AccountsReceivableGrp/EOYAmt0587234
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE NURSING CARE FOR ELDERLY & DISABLED INDIVIDUALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015745
IRS990/AdvertisingGrp/TotalAmt015745
IRS990/AllOtherContributionsAmt032145
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019892
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0603393
IRS990/AllOtherExpensesGrp/TotalAmt0623285
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHY WITTMER
IRS990/BooksInCareOfDetail/PhoneNum08126364920
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 EAST RACE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ODON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047562
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01000
IRS990/CashNonInterestBearingGrp/EOYAmt01000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014475
IRS990/ConferencesMeetingsGrp/TotalAmt014475
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032145
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt066
IRS990/CYOtherExpensesAmt01819136
IRS990/CYOtherRevenueAmt0750
IRS990/CYProgramServiceRevenueAmt04682337
IRS990/CYRevenuesLessExpensesAmt0-31930
IRS990/CYSalariesCompEmpBnftPaidAmt02928092
IRS990/CYTotalExpensesAmt04747228
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04715298
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0264032
IRS990/DepreciationDepletionGrp/TotalAmt0264032
IRS990/Desc0EXPENSES RELATED TO PROVIDING NURSING CARE FOR ELDERLY & DISABLED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0155
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04184456
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0103694
IRS990/FeesForServicesAccountingGrp/TotalAmt0103694
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0686
IRS990/FeesForServicesOtherGrp/TotalAmt0686
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE BICKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DARIN HOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM PETER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ANN PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDY OVERTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DANNY DOADES
IRS990/Form990PartVIISectionAGrp/PersonNm6POLLY LAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBBIE PAYNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY-TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04715298
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt034669
IRS990/InformationTechnologyGrp/TotalAmt034669
IRS990/InsuranceGrp/ManagementAndGeneralAmt040332
IRS990/InsuranceGrp/TotalAmt040332
IRS990/InterestGrp/ManagementAndGeneralAmt035255
IRS990/InterestGrp/TotalAmt035255
IRS990/InvestmentIncomeGrp/ExclusionAmt066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0497964
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01946859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03199657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03136905
IRS990/LandBldgEquipCostOrOtherBssAmt05083764
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE NURSING CARE FOR ELDERLY & DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0785917
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0740150
IRS990/NetAssetsOrFundBalancesBOYAmt03483153
IRS990/NetAssetsOrFundBalancesEOYAmt03451223
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021056
IRS990/OfficeExpensesGrp/TotalAmt021056
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023592
IRS990/OtherAssetsTotalGrp/EOYAmt032113
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179144
IRS990/OtherExpensesGrp/Desc0PHYSICAL THERAPY EXPENSE
IRS990/OtherExpensesGrp/Desc1DIETARY COSTS
IRS990/OtherExpensesGrp/Desc2OCCUPATIONAL THERAPY EXPE
IRS990/OtherExpensesGrp/Desc3PHARMACY COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0249173
IRS990/OtherExpensesGrp/ProgramServicesAmt1158388
IRS990/OtherExpensesGrp/ProgramServicesAmt2131359
IRS990/OtherExpensesGrp/ProgramServicesAmt3121087
IRS990/OtherExpensesGrp/TotalAmt0249173
IRS990/OtherExpensesGrp/TotalAmt1158388
IRS990/OtherExpensesGrp/TotalAmt2131359
IRS990/OtherExpensesGrp/TotalAmt3121087
IRS990/OtherLiabilitiesGrp/BOYAmt02862
IRS990/OtherLiabilitiesGrp/EOYAmt0480
IRS990/OtherRevenueMiscGrp/Desc0FARM INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0750
IRS990/OtherRevenueTotalAmt0750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0305165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02251611
IRS990/OtherSalariesAndWagesGrp/TotalAmt02556776
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010841
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181331
IRS990/PayrollTaxesGrp/TotalAmt0192172
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035424
IRS990/PrincipalOfficerNm0KATHY WITTMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04682337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04682337
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENSES RELATED TO PROVIDING NURSING CARE FOR ELDERLY AND DISABLED INDIVIDUALS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01140
IRS990/PYOtherExpensesAmt01622504
IRS990/PYOtherRevenueAmt0750
IRS990/PYProgramServiceRevenueAmt04515700
IRS990/PYRevenuesLessExpensesAmt0198634
IRS990/PYSalariesCompEmpBnftPaidAmt02699947
IRS990/PYTotalExpensesAmt04322451
IRS990/PYTotalRevenueAmt04521085
IRS990/ReconcilationRevenueExpnssAmt0-31930
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04682337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0626407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05651
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04682337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04515700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04722199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03367494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03611899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020899629
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09601
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt020988678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04715232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04519945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04724306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03396471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03632724
IRS990ScheduleA/Total509Grp/TotalAmt020988678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04715298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04521085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04725752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03397769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03638375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020998279
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03385341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03419564
IRS990ScheduleD/EquipmentGrp/BookValueAmt01381680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01381680
IRS990ScheduleD/LandGrp/BookValueAmt0282520
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0282520
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1912636
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01912636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03136905
IRS990ScheduleD/TotalLiabilityAmt0480
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES RELATED TO PROVIDING NURSING CARE FOR ELDERLY AND DISABLED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ADMINISTRATORS SALARY AND BONUS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS AND THE ADMINISTRATOR REVIEWS KEY EMPLOYEES SALARIES AND BONUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF PUBLIC ASKS FOR COPY OF 990 IT WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 88,073 0 0 BAD DEBTS 73,900 0 0 NURSING SUPPLY EXPENSE 67,160 0 0 INCONTINENT SUPPLY EXPENS 55,552 0 0 SPEECH THERAPY EXPENSE 38,838 0 0 REPAIRS & MAINTENANCE 32,643 0 0 EQUIPMENT RENTAL 24,062 0 0 MEDICAL DIRECTOR 21,600 0 0 OXYGEN SUPPLIES 20,774 0 0 LAUNDRY SUPPLIES 19,418 0 0 TELEPHONE 16,506 0 0 HOUSEKEEPING SUPPL & CHEM 16,447 0 0 NURSING CONSULTANT 14,458 0 0 DUES 13,501 0 0 ACTIVITIES SUPPLIES 13,287 0 0 LABORATORY OUTSIDE SERV 12,517 0 0 TRASH REMOVAL 10,219 0 0 BARBER/BEAUTY COSTS 9,536 0 0 MAINTENANCE SUPPLIES 9,253 0 0 DURABLE EQUIPMENT 8,718 0 0 OFFICERS/BOARD EXPENSE 0 7,897 0 RENTS 0 6,520 0 DIETICIAN 5,844 0 0 VEHICLE OPERATIONS 5,525 0 0 PHARMACY CONSULTANT 4,036 0 0 FIRE PROTECTION 3,963 0 0 AMBULANCE SERVICE 3,573 0 0 SOCIAL SERVICE EXPENSE 2,732 0 0 RADIOLOGY OUTSIDE SERVICE 2,641 0 0 CHARITABLE CONTRIBUTIONS 0 2,383 0 EQUIPMENT LEASE 0 2,221 0 MEDICAL RECORDS 2,122 0 0 NURSE AIDE TRAINING 2,020 0 0 PERSONAL CARE ITEMS COST 1,455 0 0 PEST CONTROL 1,054 0 0 BANK SERVICE CHARGES 0 871 0 LAWN SERVICE 718 0 0 FORMS & NOTES 628 0 0 TAXES & LICENSES 619 0 0 OTHER EXPENSE 1 0 0 TOTAL 603,393 19,892 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04529794
IRS990/TotalAssetsEOYAmt04551798
IRS990/TotalAssetsGrp/BOYAmt04529794
IRS990/TotalAssetsGrp/EOYAmt04551798
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032145
IRS990/TotalEmployeeCnt0155
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0562772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04184456
IRS990/TotalFunctionalExpensesGrp/TotalAmt04747228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01046641
IRS990/TotalLiabilitiesEOYAmt01100575
IRS990/TotalLiabilitiesGrp/BOYAmt01046641
IRS990/TotalLiabilitiesGrp/EOYAmt01100575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03483153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03451223
IRS990/TotalProgramServiceExpensesAmt04184456
IRS990/TotalProgramServiceRevenueAmt04682337
IRS990/TotalRevenueGrp/ExclusionAmt0816
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04682337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04715298
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04529794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04551798
IRS990/TravelGrp/ProgramServicesAmt05900
IRS990/TravelGrp/TotalAmt05900
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03483153
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03451223
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0417 S GROVE ST
IRS990/USAddress/CityNm0ODON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047562
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY WITTMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08126364920
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERTHA D GARTEN KETCHAM MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0BERT
ReturnHeader/Filer/EIN0341058218
ReturnHeader/Filer/PhoneNum08126364920
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 EAST RACE STREET
ReturnHeader/Filer/USAddress/CityNm0ODON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047562
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3E16E0DFE85BD5D75A86103133EE89AE2DBAB06
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B0C8B547D1FED152BD9041CA6A772BBC815A82A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351859884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DRAPER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010333 N MERIDIAN ST SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS

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.

Open filing
Assets
$4,551,798
Liabilities
$1,100,575
Net assets
$3,451,223
Revenue
$4,715,298
Expenses
$4,747,228
Net income
-$31,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$2.48$7.55$6.49$6.86$0.37
2023Detailed filing. Detailed filing data is available for this year.$9.37$1.45$7.92$5.94$6.36$0.42
2022Detailed filing. Detailed filing data is available for this year.$9.37$1.03$8.34$6.30$5.93$0.36
2021Detailed filing. Detailed filing data is available for this year.$9.04$1.06$7.97$6.68$5.45$1.22
2020Detailed filing. Detailed filing data is available for this year.$8.59$1.83$6.75$6.01$5.49$0.53
2019Detailed filing. Detailed filing data is available for this year.$6.49$0.27$6.22$5.92$4.64$1.27
2018Detailed filing. Detailed filing data is available for this year.$5.17$0.22$4.95$5.64$4.69$0.95
2017Detailed filing. Detailed filing data is available for this year.$4.79$0.78$4.00$4.95$4.40$0.55
2016Detailed filing. Detailed filing data is available for this year.$4.55$1.10$3.45$4.72$4.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.53$1.05$3.48$4.52$4.32$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.72$3.28$4.73$3.97$0.75
2013Detailed filing. Detailed filing data is available for this year.$2.84$0.31$2.53$3.40$2.79$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.56$1.92$3.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.18$1.69$3.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.14$1.39$2.88