Civic Intelligence

Crandall Medical Center

990 • Fiscal year 2014 • EIN 34-1289433

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 08, 2014

Organization ProfileN/A
800 South 15th Street44672

(330) 938-1050

Siviq Scores

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

Liabilities / Assets

69th percentile

0.47x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.11x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

31st percentile

-0.6%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$161,438

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

29th percentile

-1.2%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$3,534,651

Down $42,651 (-1.2%) from 2013

Net Assets

Down

$1,877,921

Down $96,557 (-4.9%) from 2013

Liabilities

Up

$1,656,730

Up $53,906 (+3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin31st percentile

Revenue

$14,703,791

No earlier filing loaded for comparison.

Expenses

Up

$14,798,322

Up $342,935 (+2.4%) from 2013

Net Income

-$94,531

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$10M$5.0M$0Assets 2010: $4,161,662Liabilities 2010: $1,850,033Net Assets 2010: $2,311,6292010Assets 2011: $4,606,467Liabilities 2011: $1,849,709Net Assets 2011: $2,756,7582011Assets 2012: $3,941,964Liabilities 2012: $1,640,388Net Assets 2012: $2,301,5762012Assets 2013: $3,577,302Liabilities 2013: $1,602,824Net Assets 2013: $1,974,4782013Assets 2014: $3,534,651Liabilities 2014: $1,656,730Net Assets 2014: $1,877,9212014Assets 2015: $3,676,058Liabilities 2015: $1,596,008Net Assets 2015: $2,080,0502015Assets 2016: $4,036,571Liabilities 2016: $1,922,527Net Assets 2016: $2,114,0442016Assets 2017: $4,263,190Liabilities 2017: $2,273,590Net Assets 2017: $1,989,6002017Assets 2018: $5,000,952Liabilities 2018: $2,507,611Net Assets 2018: $2,493,3412018Assets 2019: $4,907,758Liabilities 2019: $2,071,778Net Assets 2019: $2,835,9802019Assets 2020: $7,663,137Liabilities 2020: $3,453,246Net Assets 2020: $4,209,8912020Assets 2021: $8,312,895Liabilities 2021: $3,273,420Net Assets 2021: $5,039,4752021Assets 2022: $7,884,627Liabilities 2022: $1,573,067Net Assets 2022: $6,311,5602022Assets 2023: $7,750,221Liabilities 2023: $1,463,296Net Assets 2023: $6,286,9252023Assets 2024: $7,538,347Liabilities 2024: $1,583,454Net Assets 2024: $5,954,8932024

Highlighted filing

2014

Assets$3,534,651
Liabilities$1,656,730
Net Assets$1,877,921
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,374,5322010Expenses 2011: $15,227,4582011Expenses 2012: $14,575,5452012Expenses 2013: $14,455,3872013Revenue 2014: $14,703,791Expenses 2014: $14,798,322Net Income 2014: -$94,5312014Revenue 2015: $15,123,097Expenses 2015: $14,864,204Net Income 2015: $258,8932015Revenue 2016: $15,292,201Expenses 2016: $15,261,520Net Income 2016: $30,6812016Revenue 2017: $15,176,784Expenses 2017: $15,297,945Net Income 2017: -$121,1612017Revenue 2018: $15,440,743Expenses 2018: $14,927,126Net Income 2018: $513,6172018Revenue 2019: $15,702,123Expenses 2019: $15,105,092Net Income 2019: $597,0312019Revenue 2020: $16,402,357Expenses 2020: $15,078,324Net Income 2020: $1,324,0332020Revenue 2021: $13,468,364Expenses 2021: $12,639,280Net Income 2021: $829,0842021Revenue 2022: $13,797,660Expenses 2022: $12,525,575Net Income 2022: $1,272,0852022Revenue 2023: $13,234,648Expenses 2023: $13,269,535Net Income 2023: -$34,8872023Revenue 2024: $13,204,900Expenses 2024: $13,547,557Net Income 2024: -$342,6572024

Highlighted filing

2014

Revenue$14,703,791
Expenses$14,798,322
Net Income-$94,531
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 8, 2014
Return Version
2013v3.0
Gross Receipts
$14,703,791
Mission and Program Overview

Mission

Provide independent living, assisted living and skilled nursing to residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,435,051$1,254,344▼ $180,707
Accounts Receivable$1,044,832$1,203,859▲ $159,027
Cash and Non-Interest-Bearing Accounts$606,088$592,741▼ $13,347
Investments Other Securities$436,100$434,074▼ $2,026
Prepaid Expenses and Deferred Charges$48,784$47,052▼ $1,732
Savings and Temporary Cash Investments$2,581$2,581→ $0
Total Assets$3,577,302$3,534,651▼ $42,651
Other Assets Total$3,866--
Liabilities
Accounts Payable and Accrued Expenses$1,602,824$1,656,730▲ $53,906
Total Liabilities$1,602,824$1,656,730▲ $53,906
Net Assets / Fund Balance
Unrestricted Net Assets$1,538,378$1,443,847▼ $94,531
Temporarily Rstr Net Assets$420,940$418,914▼ $2,026
Permanently Rstr Net Assets$15,160$15,160→ $0
Total Net Assets Fund Balance$1,974,478$1,877,921▼ $96,557
Total Liabilities and Net Assets / Fund Balance$3,577,302$3,534,651▼ $42,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$964,425$6,696,926$7,661,351
Equipment$236,049$1,041,016$1,277,065
Leasehold Improvements$9,870$213,940$223,810
Other Land Buildings$0$96,497$96,497
Land$44,000-$44,000
Other Securities$434,074--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Leland VancampPresident
John ScarpittiVice President
Delores CampbellDirector
J Lynne BieryDirector
Jim StitleDirector
Lee HardgroveDirector
Rev Robert AmeyDirector
Sarah Sally ChappellDirector
Thomas RyanDirector
Phil BraistedExecutive Director-copeland Oaks
Bruce SlagleSecretary
Daniel GriffithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Absolute Rehabilitation & ConsultProfessional Services Therapy-$970,146
Revenue and Support

Revenue Composition

Contributions and Grants
$8,275
Program Service Revenue
$14,694,737
Investment Income
$779
Other Revenue
$0
Change in Net Assets
$-94,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,703,791
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,275
Total Revenue per Audited Statements
$14,695,516
Total Revenue per Form 990
$14,703,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,517,577
Other Expenses$6,280,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,386,176$378,372-$6,764,548
Fees for Services Other$1,500,486$623,269-$2,123,755
Insurance-$1,084,388-$1,084,388
Other Employee Benefits$938,675$144,732-$1,083,407
Payroll Taxes$641,338$28,284-$669,622
Occupancy$275,990--$275,990
Depreciation Depletion$211,505--$211,505
Other Expenses$205,385$45,710-$205,385
All Other Expenses$48,386$91,900-$140,286
Fees for Services Legal-$47,946-$47,946
Fees for Services Accounting$124$40,550-$40,674
Travel$31,311$3,523-$34,834
Total Functional Expenses$12,309,648$2,488,674$0$14,798,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,798,322
Total Expenses per Audited Statements$14,798,322
Total Expenses per Form 990$14,798,322
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is given to all board members for review.”

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

“Compliance is met by the disclosure to the board on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The compensation of officers and key employees are reviewed at the annual board meeting and a salary survey is done periodically.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are all available upon request.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is given to all board members for review.”

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

“Compliance is met by the disclosure to the board on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The compensation of officers and key employees are reviewed at the annual board meeting and a salary survey is done periodically.”

Filing and Contact Details

Filer

EIN
34-1289433
Phone
3309381050

Signing Officer

Name
Dave Mannion
Title
CFO/controller
Phone
3309381050
Signed
2014-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Mannion
Formed
1979
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
287
Volunteers
50

Preparer

Preparer
Chris Roush CPA
Phone
3306746055
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees-progserv-990 : program service expenses 1,500,486. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500,486. Other fees-mngmnt-990 : program service expenses 0. Management and general expenses 623,269. Fundraising expenses 0. Total expenses 623,269.”

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles require the organization to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying balance sheet along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Interest and penalties associated with unrecognized tax benefits are classified as additional income taxes in the statement of income. The organization believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded. In general, the organization is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for the years june 30, 2011 and prior.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Transfer from the oaks foundation -8,275.”

Raw XML AppendixShowing 400 of 616 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01602824
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01656730
IRS990/AccountsReceivableGrp/BOYAmt01044832
IRS990/AccountsReceivableGrp/EOYAmt01203859
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING TO RESIDENTS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt091900
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048386
IRS990/AllOtherExpensesGrp/TotalAmt0140286
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DAVE MANNION
IRS990/BooksInCareOfDetail/PhoneNum03309381050
IRS990/BooksInCareOfDetail/USAddress/AddressLine10800 SOUTH 15TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0SEBRING
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode044672
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0606088
IRS990/CashNonInterestBearingGrp/EOYAmt0592741
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0970146
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10339 EAST MAPLE STREET SUIT 10
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0NORTH CANTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode044720
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10ABSOLUTE REHABILITATION & CONSULT
IRS990/ContractorCompensationGrp/ServicesDesc0PROFESSIONAL SERVICES THERAPY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08275
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0779
IRS990/CYOtherExpensesAmt06280745
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014694737
IRS990/CYRevenuesLessExpensesAmt0-94531
IRS990/CYSalariesCompEmpBnftPaidAmt08517577
IRS990/CYTotalExpensesAmt014798322
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014703791
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0211505
IRS990/DepreciationDepletionGrp/TotalAmt0211505
IRS990/Desc0MEDICAL SERVICES PROVIDED TO THE RESIDENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0287
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09406299
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040550
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0124
IRS990/FeesForServicesAccountingGrp/TotalAmt040674
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt047946
IRS990/FeesForServicesLegalGrp/TotalAmt047946
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0623269
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01500486
IRS990/FeesForServicesOtherGrp/TotalAmt02123755
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114729
IRS990/Form990PartVIISectionAGrp/PersonNm0REV ROBERT AMEY
IRS990/Form990PartVIISectionAGrp/PersonNm1J LYNNE BIERY
IRS990/Form990PartVIISectionAGrp/PersonNm2DELORES CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH SALLY CHAPPELL
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE HARDGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN SCARPITTI
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE SLAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM STITLE
IRS990/Form990PartVIISectionAGrp/PersonNm10LELAND VANCAMP
IRS990/Form990PartVIISectionAGrp/PersonNm11PHIL BRAISTED
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt11146709
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR-COPELAND OAKS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014703791
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01084388
IRS990/InsuranceGrp/TotalAmt01084388
IRS990/InvestmentIncomeGrp/ExclusionAmt0779
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0779
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0436100
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0434074
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08048379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01435051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01254344
IRS990/LandBldgEquipCostOrOtherBssAmt09302723
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING TO RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01974478
IRS990/NetAssetsOrFundBalancesEOYAmt01877921
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0275990
IRS990/OccupancyGrp/TotalAmt0275990
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03866
IRS990/OtherChangesInNetAssetsAmt0-2026
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0144732
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0938675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01083407
IRS990/OtherExpensesGrp/Desc0PURCHASED MEALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRESCRIPTION DRUGS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045710
IRS990/OtherExpensesGrp/ProgramServicesAmt01239618
IRS990/OtherExpensesGrp/ProgramServicesAmt1593297
IRS990/OtherExpensesGrp/ProgramServicesAmt2237357
IRS990/OtherExpensesGrp/ProgramServicesAmt3205385
IRS990/OtherExpensesGrp/TotalAmt01239618
IRS990/OtherExpensesGrp/TotalAmt1639007
IRS990/OtherExpensesGrp/TotalAmt2237357
IRS990/OtherExpensesGrp/TotalAmt3205385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0378372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06386176
IRS990/OtherSalariesAndWagesGrp/TotalAmt06764548
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028284
IRS990/PayrollTaxesGrp/ProgramServicesAmt0641338
IRS990/PayrollTaxesGrp/TotalAmt0669622
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015160
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015160
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047052
IRS990/PrincipalOfficerNm0DAVE MANNION
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE- MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1MONTHLY CARE FUND
IRS990/ProgramServiceRevenueGrp/Desc2MED. & HELPFUL LIVING
IRS990/ProgramServiceRevenueGrp/Desc3BEAUTY/BARBER SHOP INC.
IRS990/ProgramServiceRevenueGrp/Desc4LAUNDRY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08114728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16038553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2431316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08114728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16038553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2431316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414116
IRS990/ProgSrvcAccomActy2Grp/Desc0DIETARY SERVICES PROVIDED TO RESIDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01345271
IRS990/ProgSrvcAccomActy3Grp/Desc0FACILITIES PROVIDED TO THE RESIDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0804216
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSEKEEPING TO PROVIDE TO RESIDENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LAUNDRY TO PROVIDE TO RESIDENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2BEUTY/BARBER SHOP
IRS990/ProgSrvcAccomActyOtherGrp/Desc3MISCELLANEOUS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0513741
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1240121
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014116
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt159239
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt236785
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0608
IRS990/PYOtherExpensesAmt06449437
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014028216
IRS990/PYRevenuesLessExpensesAmt0-316178
IRS990/PYSalariesCompEmpBnftPaidAmt08005950
IRS990/PYTotalExpensesAmt014455387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014139209
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-94531
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt08275
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014584597
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02581
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09263389
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07619507
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07702042
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09445021
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09323540
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt043353499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0295670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0319660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0821335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058856
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0148583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014694737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014028216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013974932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015274246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015506196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073478327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0148583
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.41570
IRS990ScheduleA/PublicSupportPY509Pct00.41370
IRS990ScheduleA/PublicSupportTotal509Amt030946163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09263389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07619507
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07702042
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09445021
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09323540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt043353499
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014703012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014117412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014083466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015569916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015825856
IRS990ScheduleA/Total509Grp/TotalAmt074299662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014703791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014139209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014110422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015610111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015884712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074448245
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0964425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06696926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07661351
IRS990ScheduleD/EquipmentGrp/BookValueAmt0236049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01041016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01277065
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014798322
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt044000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,534,651
Liabilities
$1,656,730
Net assets
$1,877,921
Revenue
$14,703,791
Expenses
$14,798,322
Net income
-$94,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.54$1.58$5.95$13.2$13.5$0.34
2023Detailed filing. Detailed filing data is available for this year.$7.75$1.46$6.29$13.2$13.3$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.88$1.57$6.31$13.8$12.5$1.27
2021Detailed filing. Detailed filing data is available for this year.$8.31$3.27$5.04$13.5$12.6$0.83
2020Detailed filing. Detailed filing data is available for this year.$7.66$3.45$4.21$16.4$15.1$1.32
2019Detailed filing. Detailed filing data is available for this year.$4.91$2.07$2.84$15.7$15.1$0.60
2018Detailed filing. Detailed filing data is available for this year.$5.00$2.51$2.49$15.4$14.9$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.26$2.27$1.99$15.2$15.3$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.04$1.92$2.11$15.3$15.3$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.68$1.60$2.08$15.1$14.9$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.53$1.66$1.88$14.7$14.8$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.60$1.97$14.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$1.64$2.30$14.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$1.85$2.76$15.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$1.85$2.31$15.4