Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,482,053
Up $1,004,523 (+41%) from 2012
Net Assets
Up$3,111,884
Up $1,064,664 (+52%) from 2012
Liabilities
Down$370,169
Down $60,141 (-14%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$740,979
Up $116,330 (+19%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Funds distributed to non-profit organizations to provide housing, health care & medical services for a retirement community.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 19495 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21651 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | FUNDS DISTRIBUTED TO NOT FOR PROFIT ORGANIZATIONS TO PROVIDE HOUSING, HEALTH CARE & MEDICAL SERVICES FOR A RETIREMENT COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 800 SOUTH 15TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SEBRING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44672 |
| IRS990/Advertising/Fundraising | 0 | 122 |
| IRS990/Advertising/Total | 0 | 122 |
| IRS990/AllOtherContributions | 0 | 1565922 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 405 |
| IRS990/AllOtherExpenses/Total | 0 | 405 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 159026 |
| IRS990/CashNonInterestBearing/EOY | 0 | 250728 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1565922 |
| IRS990/ContributionsGrantsPriorYear | 0 | 809771 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FUNDS DISTRIBUTED TO NON-PROFIT ORGANIZATIONS TO PROVIDE HOUSING, HEALTH CARE & MEDICAL SERVICES FOR A RETIREMENT COMMUNITY |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 513769 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 98546 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 98546 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SLAGLE BRUCE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VANCAMP LELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELLIOT RICHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GANT TOM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BAILEY PAUL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRAISTED PHIL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MANNION DAVE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GENTILE LISA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 14729 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 145425 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 99282 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 7 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 2674 |
| IRS990/GainOrLoss/Securities | 0 | 53472 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 513769 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 513769 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 516650 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 513769 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 513769 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 257974 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 50385 |
| IRS990/GrossReceipts | 0 | 1951577 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 2549 |
| IRS990/Insurance/Total | 0 | 2549 |
| IRS990/Interest/Fundraising | 0 | 81258 |
| IRS990/Interest/Total | 0 | 81258 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 130768 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 77296 |
| IRS990/InvestmentIncomePriorYear | 0 | 125334 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 77296 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 952773 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1370575 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1170056 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1387997 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 204502 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | DISTRIBUTES FUNDS TO NOT-FOR-PROFIT ORGANIZATIONS TO PROVIDE HOUSING, HEALTH CARE & MEDICAL SERVICES FOR A RETIRMENT COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVE MANNION |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2047220 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3111884 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 53472 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 53472 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 47711 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 47711 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 8883 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 77 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 180550 |
| IRS990/OtherAssetsTotal/EOY | 0 | 456495 |
| IRS990/OtherExpensePriorYear | 0 | 107999 |
| IRS990/OtherExpensesCurrentYear | 0 | 128664 |
| IRS990/OtherExpenses/Description | 0 | SPECIAL EVENTS EXPENSE |
| IRS990/OtherExpenses/Description | 1 | WAGE AND BENEFIT REIMBU |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 24725 |
| IRS990/OtherExpenses/Fundraising | 1 | 13175 |
| IRS990/OtherExpenses/Fundraising | 2 | 3265 |
| IRS990/OtherExpenses/Fundraising | 3 | 3165 |
| IRS990/OtherExpenses/Total | 0 | 24725 |
| IRS990/OtherExpenses/Total | 1 | 13175 |
| IRS990/OtherExpenses/Total | 2 | 3265 |
| IRS990/OtherExpenses/Total | 3 | 3165 |
| IRS990/OtherLiabilities/BOY | 0 | 410815 |
| IRS990/OtherLiabilities/EOY | 0 | 348518 |
| IRS990/OtherRevenueCurrentYear | 0 | 47711 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 354177 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 380382 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15125 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16258 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1003422 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 61242 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 1003422 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 310456 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 513769 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 372931 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 140838 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 340941565 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 341289433 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | COPELAND OAKS |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | CRANDALL MEDICAL CENTER |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 9 |
| IRS990ScheduleA/SupportingOrg509a3Type3FuncInt | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 2 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 354177 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 26205 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 380382 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 353447 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 730 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 354177 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 290422 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 63025 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 353447 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 214172 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 76250 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 290422 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 207522 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 6650 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 214172 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 740979 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED NET ASSETS DONATED BY, OR IN HONOR OF, INDIVIDUALS OR ORGANIZATIONS. THE PRINCIPLE OF THESE FUNDS MAY NOT BE SPENT. NET EARNINGS FROM THESE FUNDS ARE CLASSIFIED AS UNRESTRICTED NET ASSETS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER THE TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSTIIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILILTY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEET ALING WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH THE 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 SUBECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIESFOR THE YEARS BEFORE JUNE 30, 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 61242 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 280241 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 176254 |
| IRS990ScheduleD/OtherAssets/Description | 0 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherAssets/Description | 1 | BENEFICIAL INTEREST IN REMAINDER TRUST |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 320346 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 28172 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ANNUITY LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO COPELAND OAKS |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 709927 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 630023 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 30625 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | CORPORATE/GOVERNMENT BONDS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | OTHER INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/Description | 2 | PREFERRED EQUITY SECURITIES |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 61242 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1744401 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 456495 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 740979 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 348518 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1370575 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1744401 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 740979 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1805643 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 1 |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 2674 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 50385 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 50385 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 50385 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 50385 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 47711 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2674 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 2674 |
| IRS990ScheduleG/Form990ScheduleGPartIV/Explanation | 0 | THE ORGANIZATION REQUIRED ASSISTANCE RELATING TO A TWO-YEAR CAPITAL CAMPAIGN |
| IRS990ScheduleG/Form990ScheduleGPartIV/Identifier | 0 | EXPLANATION OF FUNDRAISING PAYMENTS |
| IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference | 0 | SCHEDULE G, PART I, LINE 2B, COLUMN (V) |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | ORGANIZATION AND MANAGEMENT OF A TWO YEAR CAPITAL CAMPAIGN |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 1 | DEVELOPED ORGANIZATIONAL MATERIAL FOR CAPITAL CAMPAIGN |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 0 | 800 S 15TH STREET BOX 1858 |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 1 | 450 S FRONT STREET |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 0 | SEBRING |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 1 | COLUMBUS |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 0 | OH |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 1 | OH |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 0 | 44672 |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 1 | 43215 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 67850 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 1 | 91864 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual | 0 | DR DON SWEGAN |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine1 | 0 | BENEFACTOR GROUP |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 0 | -67850 |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 1 | -91864 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/LicensedStates | 0 | OH |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/PhoneSolicitations | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrants | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleG/TotalNetToOrganization | 0 | -159714 |
| IRS990ScheduleG/TotalRetainedByContractors | 0 | 159714 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 800 S 15TH STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 800 S 15TH STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | SEBRING |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | SEBRING |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | OH |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | OH |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 44672 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 44672 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 372931 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 140838 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 340941565 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 341289433 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO SUPPORT CRANDALL MEDICAL CENTER IN ITS OPERATIONS OF PROVIDING LIVING AND SKILLED NURSING SERVICES TO RESIDENTS OF ITS FACILITIES. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | TO SUPPORT CRANDALL MEDICAL CENTER IN ITS OPERATIONS OF PROVIDING LIVING AND SKILLED NURSING SERVICES TO RESIDENTS OF ITS FACILITIES. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | COPELAND OAKS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | CRANDALL MEDICAL CENTER |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 145425 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | BRAISTED PHIL |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 14729 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.