Civic Intelligence

Hilty Memorial Home

990 • Fiscal year 2017 • EIN 34-1265978

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.MHCOLIVING.ORG

View Organization Page

PO Box 359 304 Hilty DrPandora, OH 45877-0359

(419) 384-3218

Siviq Scores

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

Liabilities / Assets

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.86x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$109,984

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.6%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$6,777,951

Up $377,576 (+5.9%) from 2016

Net Assets

Down

$1,638,948

Down $34,166 (-2.0%) from 2016

Liabilities

Up

$5,139,003

Up $411,742 (+8.7%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin34th percentile

Revenue

Up

$5,973,597

Up $36,483 (+0.6%) from 2016

Expenses

Up

$6,026,082

Up $136,257 (+2.3%) from 2016

Net Income

Down

-$52,485

Down $99,774 (-211%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$10M$5.0M$0-$5.0MAssets 2016: $6,400,375Liabilities 2016: $4,727,261Net Assets 2016: $1,673,1142016Assets 2017: $6,777,951Liabilities 2017: $5,139,003Net Assets 2017: $1,638,9482017Assets 2018: $6,004,264Liabilities 2018: $5,336,095Net Assets 2018: $668,1692018Assets 2019: $5,786,043Liabilities 2019: $6,228,670Net Assets 2019: -$442,6272019Assets 2020: $6,304,522Liabilities 2020: $7,463,733Net Assets 2020: -$1,159,2112020Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$6,777,951
Liabilities$5,139,003
Net Assets$1,638,948
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $5,937,114Expenses 2016: $5,889,825Net Income 2016: $47,2892016Revenue 2017: $5,973,597Expenses 2017: $6,026,082Net Income 2017: -$52,4852017Revenue 2018: $5,602,873Expenses 2018: $6,339,269Net Income 2018: -$736,3962018Revenue 2019: $5,298,317Expenses 2019: $6,502,209Net Income 2019: -$1,203,8922019Revenue 2020: $5,033,311Expenses 2020: $5,825,598Net Income 2020: -$792,2872020Revenue 2024: $1,810,086Expenses 2024: $299,307Net Income 2024: $1,510,7792024

Highlighted filing

2017

Revenue$5,973,597
Expenses$6,026,082
Net Income-$52,485
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$5,973,597
Mission and Program Overview

Mission

Our mission is to provide excellent physical care in a christian atmosphere, supportive spiritual care with opportunities for christian growth, and compassionate care with a servant attitude. We are dedicated to being a christ-centered community that promotes personal decision-making, purposeful living for each older adult served.

Hilty home in pandora offers a full continuum of care in a loving christian environment. The types of care include: independent living, assisted living, skilled nursing, a dementia care program, and transition to home rehab. Hilty home also has an on-site child care center which provides a unique intergenerational program. In october of 2012, hilty home and our child care center became affiliate members of mennonite home communities of ohio. This relationship allows us to continue our tradition of excellence and innovation while maintaining an environment that fosters spiritual growth for residents, resident family members, children, and employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,523,612$4,300,728▼ $222,884
Intangible Assets$488,000$488,000→ $0
Accounts Receivable$444,878$472,062▲ $27,184
Savings and Temporary Cash Investments$916,616$449,399▼ $467,217
Prepaid Expenses and Deferred Charges$21,474$71,744▲ $50,270
Inventories for Sale or Use$5,295$10,386▲ $5,091
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$6,400,375$6,777,951▲ $377,576
Other Assets Total$0$985,132▲ $985,132
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$3,655,667▲ $3,655,667
Tax Exempt Bond Liabilities$3,058,812$0▼ $3,058,812
Other Liabilities$1,191,292$988,325▼ $202,967
Accounts Payable and Accrued Expenses$400,529$436,470▲ $35,941
Deferred Revenue$76,628$58,541▼ $18,087
Total Liabilities$4,727,261$5,139,003▲ $411,742
Net Assets / Fund Balance
Unrestricted Net Assets$1,673,114$1,638,948▼ $34,166
Total Net Assets Fund Balance$1,673,114$1,638,948▼ $34,166
Total Liabilities and Net Assets / Fund Balance$6,400,375$6,777,951▲ $377,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,386,732$1,022,618$4,409,350
Equipment$383,098$321,633$704,731
Other Land Buildings$412,728$153,560$566,288
Land$118,170-$118,170
Other Assets Org$686,474--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$421,486$4,981▲ $46,989$16,076$457,380
2016$344,629$48,753▲ $28,104-$421,486
2015$357,008-▼ $12,379-$344,629
2014$336,984-▲ $20,024-$357,008
2013$336,984-▲ $7,402$7,402$336,984
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleOtherTotal
Laura VothCEO$109,984$109,984

Board Members and Trustees

NameTitle
Elizabeth KellyChair
Iris NeufeldVice Chair
Bob HoltDirector
Brice BrennemanDirector
Cliff HarmonDirector
Ed BasingerDirector
Gary BishopDirector
Jim DrayDirector
Ross KauffmanDirector
Chrissy LugibihlDirector (part Year)
Bob StahlMember at Large
Myrna MccurdyMember at Large
Ron MichelMember at Large (part Year)
Dennis MaurerSecretary
Vickie CartwrightTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Northwest Physical Therapy LLCRehab Services1880 N PERRY ST, Ottawa, OH 45875$198,835
Revenue and Support

Revenue Composition

Contributions and Grants
$10,327
Program Service Revenue
$5,963,616
Investment Income
$490
Other Revenue
$-836
Change in Net Assets
$-52,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,634,595
Other Expenses$2,391,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,839,486$225,158-$3,064,644
Depreciation Depletion$341,644$58,842-$400,486
Other Employee Benefits$276,976$65,333-$342,309
Fees for Services Other$310,013--$310,013
Payroll Taxes$179,764$47,878-$227,642
Interest$207,707--$207,707
Occupancy$165,590$3,545-$169,135
Fees for Services Management$140,460--$140,460
Office Expenses$131,367$3,644-$135,011
Insurance$43,202$106-$43,308
Information Technology$40,405--$40,405
Other Expenses$40,365$285-$40,365
Advertising$31,759$352-$32,111
Fees for Services Legal$24,553--$24,553
Travel$9,587--$9,587
Conferences and Meetings$8,233$644-$8,877
All Other Expenses$8,017--$8,017
Fees for Services Accounting$56--$56
Total Functional Expenses$5,620,295$405,787$0$6,026,082
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$920,099
Refundable Advance Fees$50,000
Resident Security Deposit$18,226
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of hilty memorial home is mennonite memorial home”

Form 990, Part VI, Section A, Line 7A

“The hilty board considers names of potential board members, including any suggestions made by the mennonite memorial home board. The nominating committee for hilty board contacts the potential board member and makes an invitation. If the nominated person agrees, then the decision goes to the mennonite memorial home board for the final approval.”

Form 990, Part VI, Section A, Line 7B

“The mennonite memorial home board has the reserve powers to make governance decisions for hilty memorial home. When such decisions are made, the hilty board first reviews the situation and makes a recommendation (after an affirming vote) to the mennonite memorial home board. The mennonite memorial home board then votes to approve or not approve the recommendation. After both boards approve the recommendation, then it can be implemented.”

Form 990, Part VI, Section B, Line 11B

“The executive director reviews form 990 for completeness. The board of trustees are provided with an electronic copy of the form prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization is conscientious in its business dealings. Diligence is used to ensure that all business transactions are managed in a way that ensures that all transactions are conducted at an "arm's length" to avoid any potential conflict of interest. All board of trustee members and key leadership staff are required to complete, annually, a conflict of interest disclosure form, as well as comply with the organization's board-approved conflict of interest policy. The ceo, director of finance, leadership team and board of trustees determine and review whether a conflict exists. Board members are not allowed to vote on any transaction where a potential conflict exists.”

Form 990, Part VI, Section B, Line 15

“The leading age wage survey, along with other similar data, are used to determine compensation of the above-listed positions. The board evaluates and reviews recommendations regarding compensation. The secretary of the executive committee will record minutes of the executive committee meeting where the ceo compensation discussion took place, recording any significant deliberations or decisions that were made. The minutes will include salary ranges from the survey data that were used as a reference point in setting the ceo's salary. The salary survey reports that were referenced in the discussion will be attached to the minutes. This process was last completed in 2015.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hilty Memorial Home
EIN
34-1265978
Phone
4193843218
Address
PO BOX 359 304 HILTY DR, PANDORA, OH 45877-0359
Doing Business As
Hilty Memorial Home

Signing Officer

Name
Jonathan Morse
Title
Director of Finance
Phone
4193843218
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura B Voth
Formed
1992
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
230
Volunteers
32

Preparer

Firm
Plante & Moran Pllc
Address
250 S HIGH ST SUITE 100, COLUMBUS, OH 43215
Preparer
Bernie Ostrowski
Phone
6148493000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers to/from affiliate 18,319.”

FORM 990, PART XI, LINE 2C:

“Hilty memorial home utilizes the executive and finance committees of the mennonite memorial home board for oversight of the annual audit of the financial statements and for selection of the independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“An endowment fund is maintained by a related party, mennonite memorial fund, to provide for programs and activities for residents.”

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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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IRS990/ActivityOrMissionDesc0HILTY HOME IN PANDORA OFFERS A FULL CONTINUUM OF CARE IN A LOVING CHRISTIAN ENVIRONMENT. THE TYPES OF CARE INCLUDE: INDEPENDENT LIVING, ASSISTED LIVING, SKILLED NURSING, A DEMENTIA CARE PROGRAM, AND TRANSITION TO HOME REHAB. HILTY HOME ALSO HAS AN ON-SITE CHILD CARE CENTER WHICH PROVIDES A UNIQUE INTERGENERATIONAL PROGRAM. IN OCTOBER OF 2012, HILTY HOME AND OUR CHILD CARE CENTER BECAME AFFILIATE MEMBERS OF MENNONITE HOME COMMUNITIES OF OHIO. THIS RELATIONSHIP ALLOWS US TO CONTINUE OUR TRADITION OF EXCELLENCE AND INNOVATION WHILE MAINTAINING AN ENVIRONMENT THAT FOSTERS SPIRITUAL GROWTH FOR RESIDENTS, RESIDENT FAMILY MEMBERS, CHILDREN, AND EMPLOYEES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt010327
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05973597
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt040405
IRS990/InformationTechnologyGrp/TotalAmt040405
IRS990/InsuranceGrp/ManagementAndGeneralAmt0106
IRS990/InsuranceGrp/ProgramServicesAmt043202
IRS990/InsuranceGrp/TotalAmt043308
IRS990/IntangibleAssetsGrp/BOYAmt0488000
IRS990/IntangibleAssetsGrp/EOYAmt0488000
IRS990/InterestGrp/ProgramServicesAmt0207707
IRS990/InterestGrp/TotalAmt0207707
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05295
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010386
IRS990/InvestmentIncomeGrp/ExclusionAmt0490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0490
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01497811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04523612
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04300728
IRS990/LandBldgEquipCostOrOtherBssAmt05798539
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0-5086
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-5086
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE EXCELLENT PHYSICAL CARE IN A CHRISTIAN ATMOSPHERE, SUPPORTIVE SPIRITUAL CARE WITH OPPORTUNITIES FOR CHRISTIAN GROWTH, AND COMPASSIONATE CARE WITH A SERVANT ATTITUDE. WE ARE DEDICATED TO BEING A CHRIST-CENTERED COMMUNITY THAT PROMOTES PERSONAL DECISION-MAKING, PURPOSEFUL LIVING FOR EACH OLDER ADULT SERVED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03655667
IRS990/NetAssetsOrFundBalancesBOYAmt01673114
IRS990/NetAssetsOrFundBalancesEOYAmt01638948
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03545
IRS990/OccupancyGrp/ProgramServicesAmt0165590
IRS990/OccupancyGrp/TotalAmt0169135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03644
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131367
IRS990/OfficeExpensesGrp/TotalAmt0135011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0985132
IRS990/OtherChangesInNetAssetsAmt018319
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065333
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0276976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0342309
IRS990/OtherExpensesGrp/Desc0FRANCHISE TAX
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0285
IRS990/OtherExpensesGrp/ProgramServicesAmt0280456
IRS990/OtherExpensesGrp/ProgramServicesAmt1273605
IRS990/OtherExpensesGrp/ProgramServicesAmt2267050
IRS990/OtherExpensesGrp/ProgramServicesAmt340365
IRS990/OtherExpensesGrp/TotalAmt0280456
IRS990/OtherExpensesGrp/TotalAmt1273890
IRS990/OtherExpensesGrp/TotalAmt2267050
IRS990/OtherExpensesGrp/TotalAmt340365
IRS990/OtherLiabilitiesGrp/BOYAmt01191292
IRS990/OtherLiabilitiesGrp/EOYAmt0988325
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SETTLEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2VENDING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02096
IRS990/OtherRevenueMiscGrp/ExclusionAmt12056
IRS990/OtherRevenueMiscGrp/ExclusionAmt298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt298
IRS990/OtherRevenueTotalAmt0-836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02839486
IRS990/OtherSalariesAndWagesGrp/TotalAmt03064644
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047878
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179764
IRS990/PayrollTaxesGrp/TotalAmt0227642
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071744
IRS990/PrincipalOfficerNm0LAURA B VOTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0SKILLED NURSING
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04582030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1936464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2377587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt367535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04582030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1936464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2377587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367535
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTED LIVING FACILITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0618554
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0936464
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT LIVING FACILITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101025
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt067535
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0149679
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0377587
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0715
IRS990/PYOtherExpensesAmt02224495
IRS990/PYOtherRevenueAmt0-132
IRS990/PYProgramServiceRevenueAmt05923795
IRS990/PYRevenuesLessExpensesAmt047289
IRS990/PYSalariesCompEmpBnftPaidAmt03665330
IRS990/PYTotalExpensesAmt05889825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05937114
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52485
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04584281

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,777,951
Liabilities
$5,139,003
Net assets
$1,638,948
Revenue
$5,973,597
Expenses
$6,026,082
Net income
-$52,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.81$0.30$1.51
2020Summary only. Only limited summary data is available for this year.$6.30$7.46$1.16$5.03$5.83$0.79
2019Summary only. Only limited summary data is available for this year.$5.79$6.23$0.44$5.30$6.50$1.20
2018Summary only. Only limited summary data is available for this year.$6.00$5.34$0.67$5.60$6.34$0.74
2017Detailed filing. Detailed filing data is available for this year.$6.78$5.14$1.64$5.97$6.03$0.05
2016Summary only. Only limited summary data is available for this year.$6.40$4.73$1.67$5.94$5.89$0.05