Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Ohio Living Communities
990 • Fiscal year 2013 • EIN 34-4429863
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.86x
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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$376,443,960
Down $751,193 (-0.2%) from 2011
Net Assets
Down$53,102,493
Down $1,249,774 (-2.3%) from 2011
Liabilities
Up$323,341,467
Up $498,581 (+0.2%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$151,839,175
Up $8,821,261 (+6.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 8, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $162,293,084
Mission and Program Overview
Mission
See schedule oohio living communities was founded in 1922 and was incorporated as an ohio non-profit corporation in 1959. The corporation's mission statement is as follows:our mission is to provide older adults with caring and quality services toward enhancement of physical, mental and spiritual well-being consistent with the christian gospel. Ohio living communities is dedicated to living our mission and keeping the promises we make to those for whom we provide care. Ohio living communities is committed to inclusiveness, a high ethical standard, respect and responsiveness, all of which establishes ohio living communities as an integral part of the larger community. Since inception, we have adhered to the promise that no ohio living communities residents will be asked to leave because they exhaust personal funds, through no fault of their own, to pay for their housing or care.
Filing and Contact Details
Filer
- EIN
- 34-4429863
Raw XML AppendixShowing 400 of 1,186 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/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE OLDER ADULTS WITH CARING AND QUALITY SERVICES TOWARD THE ENHANCEMENT OF PHYSICAL, MENTAL AND SPIRITUAL WELL BEING CONSISTENT WITH THE CHRISTIAN GOSPEL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1001 KINGSMILL PARKWAY |
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| IRS990/Description | 0 | SEE SCHEDULE OOPRS COMMUNITIES OPERATES ELEVEN RETIREMENT COMMUNITIES THROUGHOUT OHIO. SERVICES OFFERED TO RETIREMENT COMMUNITY RESIDENTS INCLUDE INDEPENDENT LIVING (APARTMENTS, RANCH/VILLA HOMES), ASSISTED LIVING (INCLUDING MEMORY CARE), SKILLED NURSING (INCLUDING REHABILITATION SERVICES AND MEMORY CARE). OPTIONAL HOME HEALTH SERVICES MAY BE PROVIDED BY SENIOR INDEPENDENCE DIVISION, AN AFFILIATED ORGANIZATION.DURING FISCAL YEAR ENDED JUNE 30, 2013 THE OPRS COMMUNITIES' AVERAGE OCCUPANCY IN EACH LEVEL OF CARE, NOT INCLUDING THE NEW GRACE WOODS PROJECT, WAS AS FOLLOWS: UNITS AVERAGE OCCUPANCY AVAILABLE OCCUPANCY PERCENT ---------- ------------- ---------------INDEPENDENT 1,714 1,541 89.90%ASSISTED LIVING 510 462 90.60%SKILLED NURSING 796 745 93.60%TOTAL 3,020 2,748 91.00%THE PAYOR MIX FOR SKILLED NURSING FOR FISCAL YEAR 2013 WAS AS FOLLOWS: PRIVATE PAY 29% MEDICAID 25% MEDICARE 31% MANAGED CARE 15%TOTAL 100% |
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| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 551269 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2700 |
| IRS990/InformationTechnology/Total | 0 | 553969 |
| IRS990/IntangibleAssets/BOY | 0 | 5585942 |
| IRS990/IntangibleAssets/EOY | 0 | 5678060 |
| IRS990/Interest/ManagementAndGeneral | 0 | 66116 |
| IRS990/Interest/ProgramServices | 0 | 9035242 |
| IRS990/Interest/Total | 0 | 9101358 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 711413 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 587746 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1885336 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1582817 |
| IRS990/InvestmentIncomePriorYear | 0 | 1684744 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1582817 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 48164287 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 31703403 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 204670012 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 479361745 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 265114537 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 274691733 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 11590 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 8878846 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 854328 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 861298 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 6970 |
| IRS990/MissionDescription | 0 | SEE SCHEDULE OOPRS COMMUNITIES WAS FOUNDED IN 1922 AND WAS INCORPORATED AS AN OHIO NON-PROFIT CORPORATION IN 1959. THE CORPORATIONS MISSION STATEMENT IS AS FOLLOWS:OUR MISSION IS TO PROVIDE OLDER ADULTS WITH CARING AND QUALITY SERVICES TOWARD ENHANCEMENT OF PHYSICAL, MENTAL AND SPIRITUAL WELL-BEING CONSISTENT WITH THE CHRISTIAN GOSPEL. OPRS COMMUNITIES IS DEDICATED TO LIVING OUR MISSION AND KEEPING THE PROMISES WE MAKE TO THOSE FOR WHOM WE PROVIDE CARE. OPRS COMMUNITIES IS COMMITTED TO INCLUSIVENESS, A HIGH ETHICAL STANDARD, RESPECT AND RESPONSIVENESS, ALL OF WHICH ESTABLISHES OPRS COMMUNITIES AS AN INTEGRAL PART OF THE LARGER COMMUNITY. SINCE INCEPTION, WE HAVE ADHERED TO THE PROMISE THAT NO OPRS COMMUNITIES RESIDENTS WILL BE ASKED TO LEAVE BECAUSE THEY EXHAUST PERSONAL FUNDS, THROUGH NO FAULT OF THEIR OWN, TO PAY FOR THEIR HOUSING OR CARE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1916725 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4008980 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAURENCE C GUMINA |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 42999205 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 53102493 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 302519 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 302519 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 66 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 66 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 514 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 9 |
| IRS990/NumberOfContractorsGT100K | 0 | 37 |
| IRS990/NumberOfEmployees | 0 | 4193 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 189834 |
| IRS990/Occupancy/ProgramServices | 0 | 9443915 |
| IRS990/Occupancy/Total | 0 | 9633749 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 542889 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7493588 |
| IRS990/OfficeExpenses/Total | 0 | 8036477 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 22060975 |
| IRS990/OtherAssetsTotal/EOY | 0 | 16737213 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1209583 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10809717 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 12019300 |
| IRS990/OtherExpensePriorYear | 0 | 69979529 |
| IRS990/OtherExpensesCurrentYear | 0 | 75360006 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | MEDICAL SUPPLIES AND DR |
| IRS990/OtherExpenses/Description | 2 | FRANCHISE FEES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/ProgramServices | 0 | 6022839 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4965624 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3354111 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1463693 |
| IRS990/OtherExpenses/Total | 0 | 6022839 |
| IRS990/OtherExpenses/Total | 1 | 4965624 |
| IRS990/OtherExpenses/Total | 2 | 3354111 |
| IRS990/OtherExpenses/Total | 3 | 1463693 |
| IRS990/OtherLiabilities/BOY | 0 | 63312449 |
| IRS990/OtherLiabilities/EOY | 0 | 52725671 |
| IRS990/OtherRevenueCurrentYear | 0 | 2547162 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $376,443,960
- Liabilities
- $323,341,467
- Net assets
- $53,102,493
- Revenue
- -
- Expenses
- $151,839,175
- Net income
- -