Civic Intelligence

Crandall Medical Center

EIN 34-1289433 • 501(c)3 • Sebring, OH

Profile

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

715 S Johnson RdSebring, OH 44672

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

28th percentile

-2.6%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$145,368

Higher top officer pay than 35% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

24th percentile

-2.7%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-0.2%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$7,538,347

Down $211,874 (-2.7%) from 2023

Liabilities

Up

$1,583,454

Up $120,158 (+8.2%) from 2023

Net Assets

Down

$5,954,893

Down $332,032 (-5.3%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin28th percentile

Revenue

Down

$13,204,900

Down $29,748 (-0.2%) from 2023

Expenses

Up

$13,547,557

Up $278,022 (+2.1%) from 2023

Net Income

Down

-$342,657

Down $307,770 (-882%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$7,538,347
Liabilities$1,583,454
Net Assets$5,954,893
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$13,204,900
Expenses$13,547,557
Net Income-$342,657
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,538,347
Liabilities
$1,583,454
Net assets
$5,954,893
Revenue
$13,204,900
Expenses
$13,547,557
Net income
-$342,657
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$13,204,900
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,195,492$4,761,614▲ $566,122
Accounts Receivable$2,196,945$1,515,325▼ $681,620
Land, Buildings, and Equipment, Net$1,156,648$1,041,503▼ $115,145
Investments Other Securities$173,701$184,326▲ $10,625
Prepaid Expenses and Deferred Charges$27,435$35,579▲ $8,144
Total Assets$7,750,221$7,538,347▼ $211,874
Liabilities
Accounts Payable and Accrued Expenses$1,290,576$1,405,968▲ $115,392
Other Liabilities$172,720$177,486▲ $4,766
Total Liabilities$1,463,296$1,583,454▲ $120,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,113,224$5,770,568▼ $342,656
Net Assets With Donor Restrictions$173,701$184,325▲ $10,624
Total Net Assets Fund Balance$6,286,925$5,954,893▼ $332,032
Total Liabilities and Net Assets / Fund Balance$7,750,221$7,538,347▼ $211,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$561,305$7,458,005$8,019,310
Other Land Buildings$351,590$1,109,808$1,461,398
Equipment$82,657$1,039,057$1,121,714
Leasehold Improvements$1,951$232,873$234,824
Land$44,000-$44,000
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crystal QuinnNurseFT$129,573$15,795$145,368
Jesse CainNurseFT$108,079$28,321$136,400
Ann HeffnerNurseFT$102,145$17,927$120,072
Randi RooseEmployeeFT$104,158$9,984$114,142
David Dave MannionCEO/CFOPT-$66,896$66,896

Board Members and Trustees

NameTitle
John ScarpittiPresident
Tom GantVice President
Daniele CasertaDirector
Greg NewDirector
Ron MendelDirector
Tom DrakulichDirector
Ashley SheffieldSecretary
Craig MyersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Novo HealthcareMedical Cleaning ServicesPO BOX 749109, Atlanta, GA 30374$131,432
Revenue and Support

Revenue Composition

Contributions and Grants
$231,741
Program Service Revenue
$12,762,902
Investment Income
$210,107
Other Revenue
$150
Change in Net Assets
$-342,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,176,208
Revenue Not Reported on Financial Statements
$28,692
Revenue Not Reported on Form 990
$10,625
Other Revenue Adjustments
$28,692
Total Revenue per Audited Statements
$13,186,833
Total Revenue per Form 990
$13,204,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,342,906
Other Expenses$6,204,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,922,991$294,695-$6,217,686
Fees for Services Other$2,362,661$671,068-$3,033,729
Insurance-$1,279,569-$1,279,569
Other Employee Benefits$559,308$-7,863-$551,445
Payroll Taxes$454,370$58,027-$512,397
Occupancy$426,127--$426,127
Depreciation Depletion$199,449--$199,449
Pension Plan Contributions$55,195$6,183-$61,378
Other Expenses$55,794$47,670-$55,794
Fees for Services Accounting-$39,055-$39,055
Fees for Services Legal-$37,620-$37,620
Travel$29,332$1,352-$30,684
Information Technology-$22,526-$22,526
Advertising-$20,963-$20,963
Office Expenses-$16,381-$16,381
Total Functional Expenses$11,026,976$2,520,581$0$13,547,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,547,557
Expenses per Audited Statements$13,518,865
Total Expenses per Audited Statements$13,518,865
Expenses Not Reported on Financial Statements$28,692
Other Expense Adjustments$28,692
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payables$177,486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11B

“A draft of form 990 is provided to the accounting manager each year. The organization makes a copy of this drafted form 990 available to all governing body members for review before approving the draft and submitting the return each year.”

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

“Compensation of officers and key employees is 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.”

Filing and Contact Details

Filer

Filer Name
Crandall Medical Center
EIN
34-1289433
Phone
3309386126
Address
715 S JOHNSON RD, SEBRING, OH 44672

Signing Officer

Name
David Mannion
Title
CEO/CFO
Phone
3309386126
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mannion
Formed
1979
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
183
Volunteers
30

Preparer

Firm
Rea & Associates Inc
Address
5400 FRANTZ RD STE 200, DUBLIN, OH 43016
Preparer
Melissa Dunkle CPA
Phone
6148898725
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Therapy services: program service expenses 708,363. Management and general expenses 0. Fundraising expenses 0. Total expenses 708,363. Other professional services: program service expenses 109,969. Management and general expenses 0. Fundraising expenses 0. Total expenses 109,969. Purchased services: program service expenses 1,544,329. Management and general expenses 671,068. Fundraising expenses 0. Total expenses 2,215,397.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from last year.”

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenditures donated by the oaks foundation 28,692.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenditures donated by the oaks foundation 28,692.”

Raw XML AppendixShowing 400 of 543 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt860391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt11NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt12NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt03992
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013204900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022526
IRS990/InformationTechnologyGrp/TotalAmt022526
IRS990/InsuranceGrp/ManagementAndGeneralAmt01279569
IRS990/InsuranceGrp/TotalAmt01279569
IRS990/InvestmentIncomeGrp/ExclusionAmt0210107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0210107
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0173701
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0184326
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09839743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01156648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01041503
IRS990/LandBldgEquipCostOrOtherBssAmt010881246
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SKILLED NURSING AND THERAPY TO RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06286925
IRS990/NetAssetsOrFundBalancesEOYAmt05954893
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010625
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06113224
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05770568
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0426127
IRS990/OccupancyGrp/TotalAmt0426127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016381
IRS990/OfficeExpensesGrp/TotalAmt016381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-7863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0559308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0551445
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRESCRIPTION DRUGS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3SOCIAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147670
IRS990/OtherExpensesGrp/ProgramServicesAmt0721914
IRS990/OtherExpensesGrp/ProgramServicesAmt1194076
IRS990/OtherExpensesGrp/ProgramServicesAmt245759
IRS990/OtherExpensesGrp/ProgramServicesAmt355794
IRS990/OtherExpensesGrp/TotalAmt0755249
IRS990/OtherExpensesGrp/TotalAmt1194076
IRS990/OtherExpensesGrp/TotalAmt293429
IRS990/OtherExpensesGrp/TotalAmt355794
IRS990/OtherLiabilitiesGrp/BOYAmt0172720
IRS990/OtherLiabilitiesGrp/EOYAmt0177486
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueTotalAmt0150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0294695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05922991
IRS990/OtherSalariesAndWagesGrp/TotalAmt06217686
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058027
IRS990/PayrollTaxesGrp/ProgramServicesAmt0454370
IRS990/PayrollTaxesGrp/TotalAmt0512397
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06183
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055195
IRS990/PensionPlanContributionsGrp/TotalAmt061378
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035579
IRS990/PrincipalOfficerNm0DAVID MANNION
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT CARE/ MEDICARE/ MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1MONTHLY CARE FUND
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND HOUSEKEEPING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07754346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14970600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07754346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14970600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01514710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046759
IRS990/PYOtherExpensesAmt06105238
IRS990/PYOtherRevenueAmt06197
IRS990/PYProgramServiceRevenueAmt011666982
IRS990/PYRevenuesLessExpensesAmt0-34887
IRS990/PYSalariesCompEmpBnftPaidAmt07164297
IRS990/PYTotalExpensesAmt013269535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013234648
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-342657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0227749
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012763052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0231714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01514710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02620511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02798427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01690584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08855946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0210107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0255409
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025373596
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97200
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt08855946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01514710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02620511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02798427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01690584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08855946
IRS990ScheduleA/TotalSupportAmt09111355
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/BookValueAmt0561305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07458005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08019310
IRS990ScheduleD/EquipmentGrp/BookValueAmt082657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01039057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01121714
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt028692
IRS990ScheduleD/ExpensesSubtotalAmt013518865
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt044000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01951
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0232873
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0234824
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010625
IRS990ScheduleD/OtherExpensesNotIncludedAmt028692
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0351590
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01109808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01461398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0177486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt028692
IRS990ScheduleD/RevenueNotReportedAmt010625
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028692
IRS990ScheduleD/RevenueSubtotalAmt013176208
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENDITURES DONATED BY THE OAKS FOUNDATION 28,692.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENDITURES DONATED BY THE OAKS FOUNDATION 28,692.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01041503
IRS990ScheduleD/TotalExpensesPerForm990Amt013547557
IRS990ScheduleD/TotalLiabilityAmt0177486
IRS990ScheduleD/TotalRevenuePerForm990Amt013204900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013186833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013518865
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS PROVIDED TO THE ACCOUNTING MANAGER EACH YEAR. THE ORGANIZATION MAKES A COPY OF THIS DRAFTED FORM 990 AVAILABLE TO ALL GOVERNING BODY MEMBERS FOR REVIEW BEFORE APPROVING THE DRAFT AND SUBMITTING THE RETURN EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE IS MET BY THE DISCLOSURE TO THE BOARD ON AN ANNUAL BASIS.

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