Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 34-4473976 • 501(c)3 • Lima, OH
Profile
To provide high quality services at an affordable cost for both an assisted living complex and a nursing home facility.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$14,257,294
Down $210,813 (-1.5%) from 2024
Liabilities
Down$5,726,288
Down $268,587 (-4.5%) from 2024
Net Assets
Up$8,531,006
Up $57,774 (+0.7%) from 2024
Revenue
Up$11,866,478
Up $827,128 (+7.5%) from 2024
Expenses
Up$11,996,118
Up $486,993 (+4.2%) from 2024
Net Income
Up-$129,640
Up $340,135 (+72%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide high quality services at an affordable cost for both an assisted living complex and a nursing home facility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,401,329 | $9,396,510 | ▼ $4,819 |
| Investments in Publicly Traded Securities | $3,569,269 | $3,236,410 | ▼ $332,859 |
| Cash and Non-Interest-Bearing Accounts | $601,780 | $797,004 | ▲ $195,224 |
| Accounts Receivable | $839,187 | $786,449 | ▼ $52,738 |
| Prepaid Expenses and Deferred Charges | $32,320 | $23,005 | ▼ $9,315 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $14,468,107 | $14,257,294 | ▼ $210,813 |
| Other Assets Total | $24,222 | $17,916 | ▼ $6,306 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $5,357,226 | $5,062,096 | ▼ $295,130 |
| Accounts Payable and Accrued Expenses | $631,943 | $656,773 | ▲ $24,830 |
| Other Liabilities | $5,706 | $7,419 | ▲ $1,713 |
| Total Liabilities | $5,994,875 | $5,726,288 | ▼ $268,587 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,469,439 | $8,527,653 | ▲ $58,214 |
| Net Assets With Donor Restrictions | $3,793 | $3,353 | ▼ $440 |
| Total Net Assets Fund Balance | $8,473,232 | $8,531,006 | ▲ $57,774 |
| Total Liabilities and Net Assets / Fund Balance | $14,468,107 | $14,257,294 | ▼ $210,813 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,854,628 | $8,644,568 | $17,499,196 |
| Other Land Buildings | $98,396 | $1,570,265 | $1,668,661 |
| Equipment | $240,546 | $1,396,224 | $1,636,770 |
| Leasehold Improvements | $104,564 | $370,938 | $475,502 |
| Land | $98,376 | - | $98,376 |
| Name | Title | Base | Total |
|---|---|---|---|
| Margaret Whitlatch | Asst Treasurer | $56,665 | $56,665 |
| Name | Title |
|---|---|
| Melissa Harvey | President |
| Christine Provaznik | Vice President |
| Carl Berger | Board Member |
| Corliss Boose | Board Member |
| Donald Fischer | Board Member |
| James Eaton | Board Member |
| John Stedke | Board Member |
| John Willamowski | Board Member |
| Linda Hovest-Bloomfield | Board Member |
| Nancy Rudolph | Board Member |
| Richard Kortokrax | Board Member |
| Richard Schroeder | Board Member |
| Robert Komminsk | Board Member |
| Warner Kugler | Board Member |
| Anne Decker | Asst Treasurer |
| Brad Roush | Secretary |
| Philip Trueblood | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gordon Foodservice | Foodservice | 3447 Elida Road, Lima, OH 45807 | $601,715 |
| Concept | Therapy Services | 6591 Central Ave, Toledo, OH 43617 | $574,438 |
| Ohio Dept of Medicaid | Bed Tax | 50 W Town St, Columbus, OH 43215 | $457,075 |
| Stellar One | Security Systems | 16 W Main St, Centerburg, OH 43011 | $283,335 |
| Nationwide | Liability Insurance | One Nationwide Plaza, Columbus, OH 43215 | $124,417 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,230,401 |
| Other Expenses | $4,765,717 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,418,942 | $196,543 | - | $5,615,485 |
| Other Employee Benefits | $856,636 | $31,070 | - | $887,706 |
| Depreciation Depletion | $710,005 | $37,369 | - | $747,374 |
| Occupancy | $358,535 | $313,901 | - | $672,436 |
| Payroll Taxes | $459,241 | $16,656 | - | $475,897 |
| All Other Expenses | $301,782 | $74,403 | - | $376,185 |
| Other Expenses | $464,494 | $283,878 | - | $283,878 |
| Interest | $214,030 | $11,265 | - | $225,295 |
| Insurance | $148,711 | $7,827 | - | $156,538 |
| Current Officers, Directors, Trustees, and Key Employees | $142,476 | $5,167 | - | $147,643 |
| Office Expenses | $137,457 | $7,235 | - | $144,692 |
| Pension Plan Contributions | $100,041 | $3,629 | - | $103,670 |
| Advertising | - | $65,202 | - | $65,202 |
| Fees for Services Accounting | - | $39,500 | - | $39,500 |
| Fees for Services Legal | - | $9,093 | - | $9,093 |
| Conferences and Meetings | - | $7,683 | - | $7,683 |
| Fees for Services Other | - | $5,811 | - | $5,811 |
| Travel | - | $3,541 | - | $3,541 |
| Total Functional Expenses | $10,876,345 | $1,119,773 | $0 | $11,996,118 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,996,118 |
| Total Expenses per Audited Statements | $11,996,118 |
| Total Expenses per Form 990 | $11,996,118 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Margaret Whitlatch | Board Member | Marketing | No | $56,665 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $23,705 |
| Operating Lease Liability | $17,916 |
| Benefit Under Interest Rate Swap | $-34,202 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Village of Elida | 2018-03-29 | $6,200,000 | - |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“A copy of Form 990 is presented to the governing body of the organization prior to the filing. The Board then reviews and approves the Form 990 at its regular meeting.”
“Any possible conflicts of interest on the part of any board member are to be disclosed to the other board members and made a matter of record either through an anuual procedure or when the interest becomes a matter of board action.”
“The Executive Director's compensation is set based on the current market value of services performed and a performance review.”
“The organization's financial documents and governing policies are available to the public upon request.”
“Change in Fair Value of Interest Rate Swap = -$8044”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 631943 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 656773 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 839187 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 786449 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide high quality services at an affordable cost for both an assisted living complex and a nursing home facility. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 65202 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65202 |
| IRS990/AllOtherContributionsAmt | 0 | 93452 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74403 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 301782 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 376185 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jessica Trinko |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4192249741 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1650 Allentown Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lima |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45805 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 601780 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 797004 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5167 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 142476 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147643 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7683 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7683 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 574438 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 457075 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 283335 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 124417 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 601715 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6591 Central Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 50 W Town St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 16 W Main St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | One Nationwide Plaza |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3447 Elida Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Toledo |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Columbus |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Centerburg |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Columbus |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Lima |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43617 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 43215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 43011 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 43215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 45807 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Concept |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Ohio Dept of Medicaid |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Stellar One |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Nationwide |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Gordon Foodservice |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Therapy Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Bed Tax |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Security Systems |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Liability Insurance |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Foodservice |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 139499 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57413 |
| IRS990/CYOtherExpensesAmt | 0 | 4765717 |
| IRS990/CYOtherRevenueAmt | 0 | 17411 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11652155 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -129640 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7230401 |
| IRS990/CYTotalExpensesAmt | 0 | 11996118 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11866478 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37369 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 710005 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 747374 |
| IRS990/Desc | 0 | Skilled Nursing Care - Nursing home facility with highly trained staff to provide skilled care for the elderly and chronically ill. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3793 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3353 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 260 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8242107 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9093 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9093 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5811 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5811 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Margaret Whitlatch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Warner Kugler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Linda Hovest-Bloomfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Donald Fischer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Stedke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | James Eaton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Robert Komminsk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Carl Berger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Richard Schroeder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Nancy Rudolph |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | John Willamowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Richard Kortokrax |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Corliss Boose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Melissa Harvey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Anne Decker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Philip Trueblood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Brad Roush |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Christine Provaznik |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 56665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Asst Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Asst Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 46047 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1500 |
| IRS990/GrossReceiptsAmt | 0 | 11866478 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7827 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 148711 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 156538 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11265 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 214030 |
| IRS990/InterestGrp/TotalAmt | 0 | 225295 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55913 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55913 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3569269 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3236410 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11981995 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9401329 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9396510 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21378505 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide high quality services at an affordable cost for both an assisted living complex and a nursing home facility. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8473232 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8531006 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 195458 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8469439 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8527653 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 313901 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 358535 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 672436 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7235 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 137457 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 144692 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24222 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17916 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -8044 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31070 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 856636 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 887706 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Therapy Costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Franchise Permit Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Management Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 283878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 984747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 579248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 464494 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 984747 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 579248 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 464494 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 283878 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5706 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7419 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17411 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17411 |
| IRS990/OtherRevenueTotalAmt | 0 | 17411 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 196543 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5418942 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5615485 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16656 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 459241 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 475897 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3629 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 100041 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 103670 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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