Civic Intelligence

The Oaks Foundation Inc

990 • Fiscal year 2014 • EIN 34-1724387

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

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$161,438

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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 / Assets52nd percentile

Assets

Up

$3,609,025

Up $126,972 (+3.6%) from 2013

Net Assets

Up

$3,166,472

Up $54,588 (+1.8%) from 2013

Liabilities

Up

$442,553

Up $72,384 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin17th percentile

Revenue

$1,519,763

No earlier filing loaded for comparison.

Expenses

Up

$1,721,674

Up $980,695 (+132%) from 2013

Net Income

-$201,911

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,279,923Liabilities 2010: $547,191Net Assets 2010: $1,732,7322010Assets 2011: $2,324,220Liabilities 2011: $553,349Net Assets 2011: $1,770,8712011Assets 2012: $2,477,530Liabilities 2012: $430,310Net Assets 2012: $2,047,2202012Assets 2013: $3,482,053Liabilities 2013: $370,169Net Assets 2013: $3,111,8842013Assets 2014: $3,609,025Liabilities 2014: $442,553Net Assets 2014: $3,166,4722014Assets 2015: $3,225,561Liabilities 2015: $474,501Net Assets 2015: $2,751,0602015Assets 2016: $3,029,597Liabilities 2016: $372,318Net Assets 2016: $2,657,2792016Assets 2017: $3,244,838Liabilities 2017: $307,132Net Assets 2017: $2,937,7062017Assets 2018: $3,390,078Liabilities 2018: $259,716Net Assets 2018: $3,130,3622018Assets 2019: $5,900,293Liabilities 2019: $373,411Net Assets 2019: $5,526,8822019Assets 2020: $6,399,601Liabilities 2020: $155,844Net Assets 2020: $6,243,7572020Assets 2021: $7,010,140Liabilities 2021: $133,223Net Assets 2021: $6,876,9172021Assets 2022: $6,499,256Liabilities 2022: $123,442Net Assets 2022: $6,375,8142022Assets 2023: $6,425,751Liabilities 2023: $63,293Net Assets 2023: $6,362,4582023Assets 2024: $7,118,897Liabilities 2024: $48,535Net Assets 2024: $7,070,3622024

Highlighted filing

2014

Assets$3,609,025
Liabilities$442,553
Net Assets$3,166,472
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $787,9972010Expenses 2011: $871,6142011Expenses 2012: $624,6492012Expenses 2013: $740,9792013Revenue 2014: $1,519,763Expenses 2014: $1,721,674Net Income 2014: -$201,9112014Revenue 2015: $814,416Expenses 2015: $1,103,035Net Income 2015: -$288,6192015Revenue 2016: $972,165Expenses 2016: $1,103,676Net Income 2016: -$131,5112016Revenue 2017: $1,137,881Expenses 2017: $989,951Net Income 2017: $147,9302017Revenue 2018: $827,475Expenses 2018: $860,728Net Income 2018: -$33,2532018Revenue 2019: $4,806,928Expenses 2019: $2,324,386Net Income 2019: $2,482,5422019Revenue 2020: $5,406,364Expenses 2020: $4,348,323Net Income 2020: $1,058,0412020Revenue 2021: $983,979Expenses 2021: $1,198,637Net Income 2021: -$214,6582021Revenue 2022: $728,406Expenses 2022: $576,216Net Income 2022: $152,1902022Revenue 2023: $674,126Expenses 2023: $1,093,003Net Income 2023: -$418,8772023Revenue 2024: $941,017Expenses 2024: $867,019Net Income 2024: $73,9982024

Highlighted filing

2014

Revenue$1,519,763
Expenses$1,721,674
Net Income-$201,911
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
$2,227,750
Mission and Program Overview

Mission

Funds distributed to non-profit organizations to provide housing, health care & medical services for a retirement community.

Funds distributed to not for profit organizations to provide housing, health care & medical services for a retirement community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,418,622$1,787,176▲ $368,554
Investments Other Securities$1,339,950$1,111,644▼ $228,306
Cash and Non-Interest-Bearing Accounts$250,728$440,436▲ $189,708
Prepaid Expenses and Deferred Charges$16,258$20,125▲ $3,867
Total Assets$3,482,053$3,609,025▲ $126,972
Other Assets Total$456,495$249,644▼ $206,851
Liabilities
Other Liabilities$348,518$398,024▲ $49,506
Accounts Payable and Accrued Expenses$21,651$44,529▲ $22,878
Total Liabilities$370,169$442,553▲ $72,384
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,072,457$1,676,549▼ $395,908
Unrestricted Net Assets$659,045$1,040,399▲ $381,354
Permanently Rstr Net Assets$380,382$449,524▲ $69,142
Total Net Assets Fund Balance$3,111,884$3,166,472▲ $54,588
Total Liabilities and Net Assets / Fund Balance$3,482,053$3,609,025▲ $126,972

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$249,644--
Other Securities$433,128--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,452,839$981,495--$2,126,073
2012$1,678,289$774,550--$2,452,839
2011$1,651,550$26,739--$1,678,289
2010$1,504,230$147,320--$1,651,550
2009$1,505,404---$1,504,230
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dave MannionController-$116,951$116,951
Lisa GentileAdministratorFT$52,266$52,266

Board Members and Trustees

NameTitle
Phil BraistedPresident
Tom GantVice President
Paul BaileyDirector
Richard ElliotDirector
Leland VancampSecretary
Bruce SlagleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,302,134
Program Service Revenue
$0
Investment Income
$207,710
Other Revenue
$9,919
All Other Contributions
$1,302,134
Change in Net Assets
$-201,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,519,763
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$256,499
Total Revenue per Audited Statements
$1,776,262
Total Revenue per Form 990
$1,519,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,553,846
Other Expenses$167,828
Total Fundraising Expense$167,828
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,553,846--$1,553,846
Fees for Services Accounting--$84,188$84,188
Interest--$56,912$56,912
Insurance--$1,121$1,121
Advertising--$3$3
Other Expenses--$2$2
Total Functional Expenses$1,553,846$0$167,828$1,721,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,721,674
Total Expenses per Audited Statements$1,721,674
Total Expenses per Form 990$1,721,674
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
34-0941565-501(c)(3)To Support Crandall Medical Center in Its Operations of Providing Living and Skilled Nursing Services to Residents of Its Facilities.$1,511,626
34-1289433-501(c)(3)To Support Crandall Medical Center in Its Operations of Providing Living and Skilled Nursing Services to Residents of Its Facilities.$42,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,730
Fundraising Direct Expenses$17,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,280$18,280$595$17,685
Event 2$9,450$9,450$7,833$1,617
Total Events$27,730$27,730$17,811$9,919
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Liability$379,552
Due to Copeland Oaks$18,472
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
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 annually.”

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.”

Filing and Contact Details

Filer

EIN
34-1724387
Phone
3309381050

Signing Officer

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

Organization Details

Principal Officer
Dave Mannion CFO
Formed
1993
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Preparer
Chris Roush CPA
Phone
3306746055
Supplemental Narrative

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 before june 30, 2011.”

Part V, Line 4

“The endowment funds are permanently restricted net assets donated by, or in honor of, individuals or organization. The principle of these funds may not be spent. Net earnings from these funds are classified as unrestricted net assets.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0340941565
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1341289433
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc19
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01511626
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt142220
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10COPELAND OAKS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11CRANDALL MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01553846
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02452839
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0981495
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02126073
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01308261
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01678289
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0774550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02452839
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01651550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt026739
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01678289
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01504230
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0147320
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01651550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01174
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01505404
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01504230
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01721674
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0256499
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0249644
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0379552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO COPELAND OAKS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0678516
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1433128
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.21140
IRS990ScheduleD/RevenueNotReportedAmt0256499
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01519763
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. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED NET ASSETS DONATED BY, OR IN HONOR OF, INDIVIDUALS OR ORGANIZATION. THE PRINCIPLE OF THESE FUNDS MAY NOT BE SPENT. NET EARNINGS FROM THESE FUNDS ARE CLASSIFIED AS UNRESTRICTED NET ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.78860
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0249644
IRS990ScheduleD/TotalBookValueSecuritiesAmt01111644
IRS990ScheduleD/TotalExpensesPerForm990Amt01721674
IRS990ScheduleD/TotalLiabilityAmt0398024
IRS990ScheduleD/TotalRevenuePerForm990Amt01519763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01776262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01721674
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027730
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CULTURAL SERIES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09919
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0749
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01395
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02144
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08428
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0595
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07833
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07239
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07239
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01511626
IRS990ScheduleI/RecipientTable/CashGrantAmt142220
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT CRANDALL MEDICAL CENTER IN ITS OPERATIONS OF PROVIDING LIVING AND SKILLED NURSING SERVICES TO RESIDENTS OF ITS FACILITIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT CRANDALL MEDICAL CENTER IN ITS OPERATIONS OF PROVIDING LIVING AND SKILLED NURSING SERVICES TO RESIDENTS OF ITS FACILITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10COPELAND OAKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11CRANDALL MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0340941565
IRS990ScheduleI/RecipientTable/RecipientEIN1341289433
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10800 S 15TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11800 S 15TH STREET
IRS990ScheduleI/RecipientTable/USAddress/City0SEBRING
IRS990ScheduleI/RecipientTable/USAddress/City1SEBRING
IRS990ScheduleI/RecipientTable/USAddress/State0OH
IRS990ScheduleI/RecipientTable/USAddress/State1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode044672
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode144672
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NAME OF ORGANIZATION OR GOVERNMENT: COPELAND OAKS PURPOSE OF GRANT OR ASSISTANCE: TO SUPPORT CRANDALL MEDICAL CENTER IN ITS OPERATIONS OF PROVIDING LIVING AND SKILLED NURSING SERVICES TO RESIDENTS OF ITS FACILITIES. NAME OF ORGANIZATION OR GOVERNMENT: CRANDALL MEDICAL CENTER PURPOSE OF GRANT OR ASSISTANCE: TO SUPPORT CRANDALL MEDICAL CENTER IN ITS OPERATIONS OF PROVIDING LIVING AND SKILLED NURSING SERVICES TO RESIDENTS OF ITS FACILITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 1, COLUMN (H)
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0146709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt014729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHIL BRAISTED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0161438
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,609,025
Liabilities
$442,553
Net assets
$3,166,472
Revenue
$1,519,763
Expenses
$1,721,674
Net income
-$201,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.12$0.05$7.07$0.94$0.87$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.43$0.06$6.36$0.67$1.09$0.42
2022Detailed filing. Detailed filing data is available for this year.$6.50$0.12$6.38$0.73$0.58$0.15
2021Detailed filing. Detailed filing data is available for this year.$7.01$0.13$6.88$0.98$1.20$0.21
2020Detailed filing. Detailed filing data is available for this year.$6.40$0.16$6.24$5.41$4.35$1.06
2019Detailed filing. Detailed filing data is available for this year.$5.90$0.37$5.53$4.81$2.32$2.48
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.26$3.13$0.83$0.86$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.31$2.94$1.14$0.99$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.37$2.66$0.97$1.10$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.47$2.75$0.81$1.10$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.44$3.17$1.52$1.72$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.37$3.11$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.43$2.05$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.55$1.77$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.55$1.73$0.79