Civic Intelligence

Rose Lane Inc

990 • Fiscal year 2010 • EIN 34-1527202

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 09, 2011

Organization Profile

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1 Home Care Place44320
Siviq Scores

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

Liabilities / Assets

78th percentile

0.68x

Higher debt load relative to assets than 78% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

$11,421,770

No earlier filing loaded for comparison.

Net Assets

$3,703,187

No earlier filing loaded for comparison.

Liabilities

$7,718,583

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$12,351,682

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $11,421,770Liabilities 2010: $7,718,583Net Assets 2010: $3,703,1872010Assets 2011: $1,269,110Liabilities 2011: $233,276Net Assets 2011: $1,035,8342011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2010

Assets$11,421,770
Liabilities$7,718,583
Net Assets$3,703,187
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $12,351,6822010Expenses 2011: $2,387,3882011Expenses 2012: $6132012

Highlighted filing

2010

Revenue-
Expenses$12,351,682
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 9, 2011
Return Version
2010v3.4
Gross Receipts
$12,258,175
Filing and Contact Details

Filer

EIN
34-1527202
Raw XML AppendixShowing 400 of 612 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/Description0ROSE LANE, INC. IS A CARING NONPROFIT COMMUNITY OF PEOPLE WHO ARE COMMITTED TO PROVIDING QUALITY HEALTH CARE, REHABILITATION, AND RELATED SERVICES TO OLDER ADULTS. WITH EMPHASIS UPON QUALITY OF LIFE AND MAXIMUM INDEPENDENCE, ROSE LANE RECOGNIZES THE IMPORTANCE OF OPERATING IN AN EFFICIENT AND RESPONSIBLE MANNER.VOLUNTEERS - IN 2010, 89 VOLUNTEERS COMMITTED THEIR PERSONAL TIME TO ENHANCE THE QUALITY OF LIFE OF THE RESIDENTS HERE AT ROSE LANE. THEY HAVE DONATED 7,7825.50 HOURS DURING 2010.MEDICAL SERVICES - ROSE LANE, INC. IS FULLY LICENSED BY THE STATE OF OHIO. WE ARE A MEDICARE AND MEDICAID CERTIFIED FACILITY, WHICH ALSO ADMITS RESIDENTS SUPPORTED BY PRIVATE INSURANCE AND VETERAN'S ADMINISTRATION CONTRACT. WE PROVIDE QUALITY HEALTH CARE FOR ACUTE AND INTERMEDIATE RESIDENTS. NURSING SERVICES - ROSE LANE, INC. IS STAFFED BY A GROUP OF HEALTH CARE PROFESSIONALS TRAINED IN MEETING THE UNIQUE NEEDS OF OLDER ADULTS. EACH RESIDENT IS EVALUATED AND CARED FOR BY A TEAM OF SPECIALISTS WHO TAKE GREAT PRIDE IN MEETING INDIVIDUAL NEEDS IN A CARING AND EMOTIONALLY SUPPORTIVE ENVIRONMENT.REHABILITATION SERVICES - WE BELIEVE THAT WE HAVE AN OBLIGATION TO HELP EACH RESIDENT ACHIEVE HIS OR HER HIGHEST LEVEL OF INDEPENDENCE. OUR IN-HOUSE REHABILITATION STAFF, IN ASSOCIATION WITH CONSULTANTS, PROVIDES PHYSICAL AND OCCUPATIONAL THERAPY, SPEECH, HEARING, AND PSYCHOLOGICAL SERVICES. TOGETHER THEY DESIGN AN INDIVIDUALIZED PROGRAM, WHICH EXPEDITES THE RECOVERY PROCESS.RECREATIONAL ACTIVITIES - WE BELIEVE IN PROVIDING A COMPREHENSIVE PROGRAM OF STIMULATING ACTIVITIES FOR ALL RESIDENTS. ADULT ORIENTED PROGRAMS THAT RESPECT EACH INDIVIDUAL'S DIGNITY ARE DESIGNED TO MEET THE PHYSICAL, SOCIAL, INTELLECTUAL AND SPIRITUAL NEEDS OF OUR RESIDENTS. WE ALSO OFFER REGULAR, SUPERVISED ACCESS TO COMMUNITY EVENTS AND SERVICES AND INVITE COMMUNITY GROUPS TO OUR FACILITY.DISTINCTIVE DINING - AT ROSE LANE, INC. WE RECOGNIZE THAT THE DINING EXPERIENCE IS ONE OF THE GREAT JOYS OF LIVING AND CONTRIBUTES SUBSTANTIALLY TO RESIDENTS' OVERALL HEALTH AND WELL BEING. FOR THIS REASON, WE UTILIZE A SEASONAL MENU WITH A BROAD VARIETY OF ENTREES TO CATER TO INDIVIDUAL TASTES. OUR LICENSED DIETICIAN ALSO PLANS SPECIAL DIETS THAT MEET NUTRIONAL REQUIREMENTS, AS WELL AS PERSONAL PREFERENCES. APPEALING AND DELICIOUS MEALS ARE SERVED IN ATTRACTIVE DINING ROOMS WHERE FAMILY AND FRIENDS ARE WELCOME.SOCIAL SERVICES - OUR PROFESSIONAL STAFF OF LICENSED SOCIAL WORKERS PROVIDES ONGOING SUPPORT AND ASSISTANCE TO RESIDENTS AS WELL AS FAMILIES. THEY ALSO ASSIST RESIDENTS IN ARRANGING TO RETURN TO THEIR HOMES.ROSE LANE, INC. OPERATES A 171 BED SKILLED NURSING FACILITY, PROVIDING SKILLED LONG-TERM CARE FOR ITS RESIDENTS. INPATIENT DAYS FOR ROSE LANE TOTALED 56,359 IN 2010. ROSE LANE, INC. PROVIDES INPATIENT AND OUTPATIENT SERVICES TO THE COMMUNITY IT SERVES. THE THERAPY SERVICES INCLUDE OCCUPATIONAL THERAPY, PHYSICAL THERAPY AND SPEECH THERAPY UNDER A SKILLED STAY OR PART B COVERAGE.UNCOMPENSATED CARE COST - ABSORBING THE COST OF UNCOMPENSATED CARE IS A SIGNIFICANT BENEFIT ROSE LANE, INC. PROVIDES TO THE COMMUNITIES. UNCOMPENSATED CARE COSTS INCLUDE THREE ELEMENTS: CHARITABLE CARE, BAD DEBTS AND GOVERNMENTAL SHORTFALL. CHARITABLE CARE CONSISTS OF THE CARE GIVEN TO PATIENTS WHO ARE UNABLE TO PAY BASED ON PRE-ESTABLISHED CRITERIA. BAD DEBTS REPRESENT UNCOLLECTIBLE CHARGES TO PATIENTS WHO ARE UNWILLING TO PAY. GOVERNMENTAL SHORTFALL IS THE DIFFERENCE BETWEEN THE PAYMENTS RECEIVED FOR AND THE COST OF CARE PROVIDED TO THE PATIENTS WHO ARE COVERED BY GOVERNMENTAL ENTITLEMENT PROGRAMS SUCH AS MEDICARE AND MEDICAID.CHARGES FORGONE FOR CHARITY CARE BASED ON THE AGENCY'S ESTABLISHED RATES AMOUNTED TO $185,752.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ROSE LANE, INC. ADOPTED FIN48 IN 2007 AS REQUIRED. NO FOOTNOTE DISCLOSURES WERE REQUIRED UNDER GAAP AS ROSE LANE, INC. DOES NOT HAVE ANY MATERIAL TAX CONTINGENCIES THAT REQUIRED SUCH DISCLOSURES. THE AMOUNT STATED IN PART XII, LINE 2D IS COMPRISED OF A $16,908 LOSS ON DISPOSAL OF FIXED ASSETS AND $3,511 OF INTEREST INCOME.
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IRS990ScheduleD/TotalRevenue012241267
IRS990ScheduleD/TotalRevenuePerForm990012241267
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt012351682
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt012254664
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs026854
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs13000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0222297
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1133389
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs07350
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs14580
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0LINE 4B: THE FOLLOWING EMPLOYEES RECEIVED EMPLOYER CONTRIBUTIONS TO A NONQUALIFIED TAXABLE PLAN. THE BENEFIT IS PAID BY AKRON GENERAL HEALTH SYSTEM (RELATIONSHIP DESCRIBED BELOW). THE CONTRIBUTIONS WERE TAXABLE TO THE EMPLOYEES IN 2010. KAREN L. TALBOTT $39,650
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1COMMUNITY HEALTH VENTURES, INC. (34-1478435) IS THE SOLE MEMBER OF ROSE LANE, INC. THE INDIVIDUAL EMPLOYEES LISTED BELOW ARE PAID EMPLOYEES OF COMMUNITY HEALTH VENTURES, INC. THE AMOUNT SHOWN ON SCHEDULE J PART II REFLECTS COMPENSATION FOR SERVICES TO THAT ORGANIZATION. KAREN L. TALBOTT AND THOMAS J. LYZEN
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0KAREN TALBOTT
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1THOMAS LYZEN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs08532
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs122047

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,421,770
Liabilities
$7,718,583
Net assets
$3,703,187
Revenue
-
Expenses
$12,351,682
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.23$1.04$2.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$7.72$3.70$12.4