Civic Intelligence

Bertha D Garten Ketcham Memorial Center Inc.

990 • Fiscal year 2018 • EIN 34-1058218

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

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

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

70th percentile

8.1%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$5,173,470

Up $386,789 (+8.1%) from 2017

Net Assets

Up

$4,951,680

Up $948,493 (+24%) from 2017

Liabilities

Down

$221,790

Down $561,704 (-72%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin75th percentile

Revenue

Up

$5,636,160

Up $684,813 (+14%) from 2017

Expenses

Up

$4,687,669

Up $288,287 (+6.6%) from 2017

Net Income

Up

$948,491

Up $396,526 (+72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$5,173,470
Liabilities$221,790
Net Assets$4,951,680
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$5,636,160
Expenses$4,687,669
Net Income$948,491
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$5,636,160
Mission and Program Overview

Mission

Provide nursing care for elderly & disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,015,556$3,002,744▼ $12,812
Savings and Temporary Cash Investments$320,402$847,134▲ $526,732
Investments in Publicly Traded Securities$499,891$799,025▲ $299,134
Accounts Receivable$886,043$463,978▼ $422,065
Prepaid Expenses and Deferred Charges$31,473$21,976▼ $9,497
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$4,786,681$5,173,470▲ $386,789
Other Assets Total$32,316$37,613▲ $5,297
Liabilities
Mortgage Notes Payable Secured by Investment Property$544,569--
Accounts Payable and Accrued Expenses$235,240$209,036▼ $26,204
Other Liabilities$3,685$12,754▲ $9,069
Total Liabilities$783,494$221,790▼ $561,704
Net Assets / Fund Balance
Unrestricted Net Assets$4,003,187$4,951,680▲ $948,493
Total Net Assets Fund Balance$4,003,187$4,951,680▲ $948,493
Total Liabilities and Net Assets / Fund Balance$4,786,681$5,173,470▲ $386,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,386,531$1,172,422$3,558,953
Land$266,230-$266,230
Compensation and Service Providers
Top Officer Pay20th 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
$470,401
Program Service Revenue
$5,157,728
Investment Income
$7,756
Other Revenue
$275
All Other Contributions
$470,401
Change in Net Assets
$948,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,816,003
Other Expenses$1,871,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,237,039$245,554-$2,482,593
All Other Expenses$696,168$14,637-$710,805
Depreciation Depletion$214,639--$214,639
Payroll Taxes$177,429$10,389-$187,818
Other Employee Benefits$137,539$8,053-$145,592
Other Expenses$124,300--$124,300
Fees for Services Accounting-$63,766-$63,766
Information Technology$47,045--$47,045
Insurance-$41,746-$41,746
Interest-$26,670-$26,670
Advertising-$21,147-$21,147
Office Expenses-$17,246-$17,246
Fees for Services Other-$12,953-$12,953
Travel$12,690--$12,690
Conferences and Meetings$10,833--$10,833
Fees for Services Legal-$378-$378
Total Functional Expenses$4,225,130$462,539$0$4,687,669
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$12,754
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
2019-06-24
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
126

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 123,680 0 0 utilities 96,287 0 0 repairs & maintenance 66,984 0 0 nursing supply expense 65,297 0 0 incontinent supply expens 47,346 0 0 speech therapy expense 35,229 0 0 equipment rental 30,230 0 0 medical director 21,600 0 0 oxygen supplies 18,655 0 0 housekeeping suppl & chem 17,389 0 0 telephone 16,986 0 0 laundry supplies 16,440 0 0 dietician 16,147 0 0 nursing consultant 13,357 0 0 trash removal 11,663 0 0 respiratory therapy exp 9,761 0 0 maintenance supplies 9,526 0 0 dues 8,969 0 0 barber/beauty costs 8,912 0 0 lawn service 8,239 0 0 ambulance service 7,509 0 0 activities supplies 7,150 0 0 durable equipment 7,050 0 0 rents 0 6,795 0 pharmacy consultant 5,918 0 0 laboratory outside serv 4,755 0 0 vehicle operations 3,692 0 0 charitable contributions 0 3,470 0 social service expense 3,195 0 0 medical records 3,164 0 0 officers/board expense 0 3,044 0 radiology outside service 2,821 0 0 nurse aide training 1,760 0 0 fire protection 1,695 0 0 personal care items cost 1,412 0 0 bank service charges 0 1,327 0 pest control 1,253 0 0 forms & notes 938 0 0 taxes & licenses 603 0 0 snow removal 550 0 0 transportation expense 6 0 0 amortization 0 1 0 total 696,168 14,637 0”

Form 990, Part XI, Line 9

“ROUNDING 2”

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 123,680 0 0 UTILITIES 96,287 0 0 REPAIRS & MAINTENANCE 66,984 0 0 NURSING SUPPLY EXPENSE 65,297 0 0 INCONTINENT SUPPLY EXPENS 47,346 0 0 SPEECH THERAPY EXPENSE 35,229 0 0 EQUIPMENT RENTAL 30,230 0 0 MEDICAL DIRECTOR 21,600 0 0 OXYGEN SUPPLIES 18,655 0 0 HOUSEKEEPING SUPPL & CHEM 17,389 0 0 TELEPHONE 16,986 0 0 LAUNDRY SUPPLIES 16,440 0 0 DIETICIAN 16,147 0 0 NURSING CONSULTANT 13,357 0 0 TRASH REMOVAL 11,663 0 0 RESPIRATORY THERAPY EXP 9,761 0 0 MAINTENANCE SUPPLIES 9,526 0 0 DUES 8,969 0 0 BARBER/BEAUTY COSTS 8,912 0 0 LAWN SERVICE 8,239 0 0 AMBULANCE SERVICE 7,509 0 0 ACTIVITIES SUPPLIES 7,150 0 0 DURABLE EQUIPMENT 7,050 0 0 RENTS 0 6,795 0 PHARMACY CONSULTANT 5,918 0 0 LABORATORY OUTSIDE SERV 4,755 0 0 VEHICLE OPERATIONS 3,692 0 0 CHARITABLE CONTRIBUTIONS 0 3,470 0 SOCIAL SERVICE EXPENSE 3,195 0 0 MEDICAL RECORDS 3,164 0 0 OFFICERS/BOARD EXPENSE 0 3,044 0 RADIOLOGY OUTSIDE SERVICE 2,821 0 0 NURSE AIDE TRAINING 1,760 0 0 FIRE PROTECTION 1,695 0 0 PERSONAL CARE ITEMS COST 1,412 0 0 BANK SERVICE CHARGES 0 1,327 0 PEST CONTROL 1,253 0 0 FORMS & NOTES 938 0 0 TAXES & LICENSES 603 0 0 SNOW REMOVAL 550 0 0 TRANSPORTATION EXPENSE 6 0 0 AMORTIZATION 0 1 0 TOTAL 696,168 14,637 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 2
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,173,470
Liabilities
$221,790
Net assets
$4,951,680
Revenue
$5,636,160
Expenses
$4,687,669
Net income
$948,491
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