Civic Intelligence

Bertha D Garten Ketcham Memorial Center Inc.

990 • Fiscal year 2017 • EIN 34-1058218

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

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

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.0%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,786,681

Up $234,883 (+5.2%) from 2016

Net Assets

Up

$4,003,187

Up $551,964 (+16%) from 2016

Liabilities

Down

$783,494

Down $317,081 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin68th percentile

Revenue

Up

$4,951,347

Up $236,049 (+5.0%) from 2016

Expenses

Down

$4,399,382

Down $347,846 (-7.3%) from 2016

Net Income

Up

$551,965

Up $583,895 (+1829%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$4,786,681
Liabilities$783,494
Net Assets$4,003,187
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$4,951,347
Expenses$4,399,382
Net Income$551,965
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.3
Gross Receipts
$4,951,347
Mission and Program Overview

Mission

Provide nursing care for elderly & disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,136,905$3,015,556▼ $121,349
Accounts Receivable$587,234$886,043▲ $298,809
Investments in Publicly Traded Securities$497,964$499,891▲ $1,927
Savings and Temporary Cash Investments$261,158$320,402▲ $59,244
Prepaid Expenses and Deferred Charges$35,424$31,473▼ $3,951
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$4,551,798$4,786,681▲ $234,883
Other Assets Total$32,113$32,316▲ $203
Liabilities
Mortgage Notes Payable Secured by Investment Property$740,150$544,569▼ $195,581
Accounts Payable and Accrued Expenses$359,945$235,240▼ $124,705
Other Liabilities$480$3,685▲ $3,205
Total Liabilities$1,100,575$783,494▼ $317,081
Net Assets / Fund Balance
Unrestricted Net Assets$3,451,223$4,003,187▲ $551,964
Total Net Assets Fund Balance$3,451,223$4,003,187▲ $551,964
Total Liabilities and Net Assets / Fund Balance$4,551,798$4,786,681▲ $234,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,351,163$1,094,515-
Land$282,520--
Equipment$381,873$1,024,263-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Darin HolderPresident
Debbie BickleyDirector
Debbie PayneDirector
Mary Ann PiersonDirector
Tom PeterDirector
Vicki StuffleDirector
Sandy WilsonSecretary-tr
Polly LawyerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,691
Program Service Revenue
$4,927,287
Investment Income
$12,619
Other Revenue
$750
All Other Contributions
$10,691
Change in Net Assets
$551,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,759,909
Other Expenses$1,639,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,205,653$236,119-$2,441,772
All Other Expenses$584,101$17,202-$601,303
Depreciation Depletion$208,740--$208,740
Payroll Taxes$174,766$9,672-$184,438
Other Employee Benefits$126,688$7,011-$133,699
Other Expenses$93,627--$93,627
Fees for Services Accounting-$68,930-$68,930
Insurance-$41,236-$41,236
Information Technology$37,953--$37,953
Interest-$32,993-$32,993
Advertising-$17,828-$17,828
Office Expenses-$16,615-$16,615
Fees for Services Other-$12,388-$12,388
Conferences and Meetings$2,619--$2,619
Travel$2,396--$2,396
Fees for Services Legal-$2,070-$2,070
Total Functional Expenses$3,937,318$462,064$0$4,399,382
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$3,685
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
2018-04-26
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
147

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

“Pharmacy costs 87,381 0 0 bad debts 73,840 0 0 nursing supply expense 63,795 0 0 incontinent supply expens 52,288 0 0 repairs & maintenance 44,852 0 0 equipment rental 24,758 0 0 medical director 21,600 0 0 housekeeping suppl & chem 19,382 0 0 oxygen supplies 18,688 0 0 speech therapy expense 18,318 0 0 telephone 17,254 0 0 laundry supplies 15,788 0 0 trash removal 12,555 0 0 dues 10,813 0 0 respiratory therapy exp 10,412 0 0 ambulance service 10,245 0 0 barber/beauty costs 10,126 0 0 dietician 9,253 0 0 activities supplies 8,853 0 0 nursing consultant 8,627 0 0 laboratory outside serv 8,417 0 0 officers/board expense 0 7,165 0 rents 0 6,420 0 maintenance supplies 6,389 0 0 pharmacy consultant 5,249 0 0 durable equipment 5,162 0 0 vehicle operations 4,316 0 0 social service expense 3,817 0 0 lawn service 2,713 0 0 charitable contributions 0 2,140 0 nurse aide training 1,780 0 0 bank service charges 0 1,459 0 medical records 1,344 0 0 personal care items cost 1,335 0 0 fire protection 1,326 0 0 pest control 1,278 0 0 radiology outside service 946 0 0 taxes & licenses 770 0 0 forms & notes 431 0 0 amortization 0 18 0 total 584,101 17,202 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML AppendixShowing 400 of 417 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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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/ExplanationTxt5PHARMACY COSTS 87,381 0 0 BAD DEBTS 73,840 0 0 NURSING SUPPLY EXPENSE 63,795 0 0 INCONTINENT SUPPLY EXPENS 52,288 0 0 REPAIRS & MAINTENANCE 44,852 0 0 EQUIPMENT RENTAL 24,758 0 0 MEDICAL DIRECTOR 21,600 0 0 HOUSEKEEPING SUPPL & CHEM 19,382 0 0 OXYGEN SUPPLIES 18,688 0 0 SPEECH THERAPY EXPENSE 18,318 0 0 TELEPHONE 17,254 0 0 LAUNDRY SUPPLIES 15,788 0 0 TRASH REMOVAL 12,555 0 0 DUES 10,813 0 0 RESPIRATORY THERAPY EXP 10,412 0 0 AMBULANCE SERVICE 10,245 0 0 BARBER/BEAUTY COSTS 10,126 0 0 DIETICIAN 9,253 0 0 ACTIVITIES SUPPLIES 8,853 0 0 NURSING CONSULTANT 8,627 0 0 LABORATORY OUTSIDE SERV 8,417 0 0 OFFICERS/BOARD EXPENSE 0 7,165 0 RENTS 0 6,420 0 MAINTENANCE SUPPLIES 6,389 0 0 PHARMACY CONSULTANT 5,249 0 0 DURABLE EQUIPMENT 5,162 0 0 VEHICLE OPERATIONS 4,316 0 0 SOCIAL SERVICE EXPENSE 3,817 0 0 LAWN SERVICE 2,713 0 0 CHARITABLE CONTRIBUTIONS 0 2,140 0 NURSE AIDE TRAINING 1,780 0 0 BANK SERVICE CHARGES 0 1,459 0 MEDICAL RECORDS 1,344 0 0 PERSONAL CARE ITEMS COST 1,335 0 0 FIRE PROTECTION 1,326 0 0 PEST CONTROL 1,278 0 0 RADIOLOGY OUTSIDE SERVICE 946 0 0 TAXES & LICENSES 770 0 0 FORMS & NOTES 431 0 0 AMORTIZATION 0 18 0 TOTAL 584,101 17,202 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -1
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,786,681
Liabilities
$783,494
Net assets
$4,003,187
Revenue
$4,951,347
Expenses
$4,399,382
Net income
$551,965
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