Civic Intelligence

Milner Community Health Care Inc

EIN 35-1134672 • 501(c)3 • Rossville, IN

Profile

Milner community health care, inc. Is dedicated to the promotion of the physical and mental well-being of all residents admitted to the facility, the staff, and the people in the surrounding communities.

370 East Main StreetRossville, IN 46065

www.milnerhealthcare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.17x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

45th percentile

$118,474

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

18th percentile

-6.0%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-4.5%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$8,035,194

Down $514,020 (-6.0%) from 2024

Liabilities

Down

$707,366

Down $17,661 (-2.4%) from 2024

Net Assets

Down

$7,327,828

Down $496,359 (-6.3%) from 2024

Operations
Liabilities / Revenue52nd percentileNet Margin17th percentile

Revenue

Down

$4,214,429

Down $200,743 (-4.5%) from 2024

Expenses

Up

$4,773,587

Up $187,229 (+4.1%) from 2024

Net Income

Down

-$559,158

Down $387,972 (-227%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $4,119,911Liabilities 2010: $544,534Net Assets 2010: $3,575,3772010Assets 2011: $4,357,477Liabilities 2011: $519,949Net Assets 2011: $3,837,5282011Assets 2012: $4,100,049Liabilities 2012: $709,084Net Assets 2012: $3,390,9652012Assets 2013: $3,948,655Liabilities 2013: $802,826Net Assets 2013: $3,145,8292013Assets 2019: $6,858,877Liabilities 2019: $996,448Net Assets 2019: $5,862,4292019Assets 2020: $7,826,600Liabilities 2020: $1,389,338Net Assets 2020: $6,437,2622020Assets 2021: $8,315,661Liabilities 2021: $751,575Net Assets 2021: $7,564,0862021Assets 2022: $8,049,951Liabilities 2022: $773,475Net Assets 2022: $7,276,4762022Assets 2023: $8,873,120Liabilities 2023: $928,045Net Assets 2023: $7,945,0752023Assets 2024: $8,549,214Liabilities 2024: $725,027Net Assets 2024: $7,824,1872024Assets 2025: $8,035,194Liabilities 2025: $707,366Net Assets 2025: $7,327,8282025

Highlighted filing

2025

Assets$8,035,194
Liabilities$707,366
Net Assets$7,327,828
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,201,8792010Expenses 2011: $5,517,2692011Expenses 2012: $5,776,4852012Expenses 2013: $5,726,6672013Revenue 2019: $499,306Expenses 2019: $310,296Net Income 2019: $189,0102019Revenue 2020: $883,114Expenses 2020: $312,923Net Income 2020: $570,1912020Revenue 2021: $1,410,586Expenses 2021: $283,762Net Income 2021: $1,126,8242021Revenue 2022: $3,721,591Expenses 2022: $3,910,903Net Income 2022: -$189,3122022Revenue 2023: $3,661,080Expenses 2023: $4,495,691Net Income 2023: -$834,6112023Revenue 2024: $4,415,172Expenses 2024: $4,586,358Net Income 2024: -$171,1862024Revenue 2025: $4,214,429Expenses 2025: $4,773,587Net Income 2025: -$559,1582025

Highlighted filing

2025

Revenue$4,214,429
Expenses$4,773,587
Net Income-$559,158
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,035,194
Liabilities
$707,366
Net assets
$7,327,828
Revenue
$4,214,429
Expenses
$4,773,587
Net income
-$559,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.04$0.71$7.33$4.21$4.77$0.56
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$0.73$7.82$4.42$4.59$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$0.93$7.95$3.66$4.50$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.77$7.28$3.72$3.91$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$0.75$7.56$1.41$0.28$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$1.39$6.44$0.88$0.31$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$1.00$5.86$0.50$0.31$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.80$3.15$5.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.71$3.39$5.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.52$3.84$5.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.54$3.58$5.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 21, 2026
Return Version
2024v5.5
Gross Receipts
$4,214,429
Mission and Program Overview

Mission

Milner community health care, inc. Is dedicated to the promotion of the physical and mental well-being of all residents admitted to the facility, the staff, and the people in the surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,252,851$3,152,178▼ $100,673
Savings and Temporary Cash Investments$3,462,235$3,113,270▼ $348,965
Accounts Receivable$1,078,387$919,058▼ $159,329
Investments in Publicly Traded Securities$518,732$590,389▲ $71,657
Cash and Non-Interest-Bearing Accounts$237,009$260,299▲ $23,290
Total Assets$8,549,214$8,035,194▼ $514,020
Liabilities
Deferred Revenue$721,893$704,542▼ $17,351
Other Liabilities$2,000$2,000→ $0
Accounts Payable and Accrued Expenses$1,134$824▼ $310
Total Liabilities$725,027$707,366▼ $17,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,824,187$7,327,828▼ $496,359
Total Net Assets Fund Balance$7,824,187$7,327,828▼ $496,359
Total Liabilities and Net Assets / Fund Balance$8,549,214$8,035,194▼ $514,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,843,648$5,140,119-
Other Land Buildings$12,177$100,814-
Land$164,261--
Equipment$85,850$988,821-
Leasehold Improvements$46,242$223,496-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregg JacksonAdministratorFT$118,474$118,474

Board Members and Trustees

NameTitle
Toni BluemkePresident
Michael GochemourVice President
Dennis MillerBoard Member
Donald RootBoard Member
Jewel MeadorBoard Member
Tim EllerBoard Member
Weston FloryBoard Member
Pat DaySecretary
Abe JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$648,831
Investment Income
$143,299
Other Revenue
$3,422,299
Change in Net Assets
$-559,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$792,129
Revenue Not Reported on Financial Statements
$3,422,299
Revenue Not Reported on Form 990
$62,800
Other Revenue Adjustments
$3,422,299
Total Revenue per Audited Statements
$854,929
Total Revenue per Form 990
$4,214,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,422,299
Other Expenses$1,351,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,303,825--$3,303,825
Depreciation Depletion$234,463--$234,463
Current Officers, Directors, Trustees, and Key Employees$118,474--$118,474
Other Expenses$4,416$5,271-$4,416
Advertising$1,262--$1,262
All Other Expenses-$384-$384
Total Functional Expenses$4,767,932$5,655$0$4,773,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,773,587
Expenses Not Reported on Financial Statements$3,422,299
Other Expense Adjustments$3,422,299
Expenses per Audited Statements$1,351,288
Total Expenses per Audited Statements$1,351,288
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - there are 3 different classifications of members: 9 charter, 435 lifetime, and 15 annual. The fee for each membership is $5 annual adn $30 for lifetime. The memberhsip give the member voting privileges to name the board of directors. In the history of milner community care, inc., no one has used these powers. The board of directors subcommittee searches for new officers and approves them during the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - the 990 is sent to all board members for review with a cover letter requesting their comments or concerns. Then, the finance committee of the board reviews the 990 in detail in a separate meeting. In addition, the organization's independent accounting firm reviews the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest disclosure is updated annually. If a conflict of interest were to arise during the year, the person with the conflict would indicate the change at that time and would abstain from voting. The signed conflict of interest policies are kept with the annual financials.”

Form 990, Part VI, Section B, Line 15A

“The administrator is under contract with the board od directors. The contract is reviewed and updated annually on the anniversary in august.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Milner Community Health Care Inc
EIN
35-1134672
Phone
7653792112
Address
370 EAST MAIN STREET, ROSSVILLE, IN 46065

Signing Officer

Name
R Gregg Jackson
Title
Administrator
Phone
7653792112
Signed
2026-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Gregg Jackson
Formed
1967
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
133
Volunteers
0

Preparer

Firm
Munninghoff Lange and Co
Address
231 SCOTT BLVD 3RD FLOOR, COVINGTON, KY 41011
Preparer
Donald F Heeb CPA
Phone
8596552300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes to the organization's audit oversight process or to the selection of its independent accountant during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's tax filings are subject to audit by various taxing authorities. The organization's last three years federal income tax returns remain open to examination by the internal revenue service.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“PAYROLL REIMBURSEMENT”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“PAYROLL REIMBURSEMENT”

Part XI Lines 4B and Part XII Line 4B

“Major hospital reimburses milner for all payroll, payroll taxes, and payroll related expenses as part of their agreement with milner in leasing the beds.”

Raw XML AppendixShowing 400 of 437 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MILNER COMMUNITY HEALTH CARE, INC. IS DEDICATED TO THE PROMOTION OF THE PHYSICAL AND MENTAL WELL-BEING OF ALL RESIDENTS ADMITTED TO THE FACILITY, THE STAFF, AND THE PEOPLE IN THE SURROUNDING COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/MissionDesc0MILNER COMMUNITY HEALTH CARE, INC. IS DEDICATED TO THE PROMOTION OF THE PHYSICAL AND MENTAL WELL-BEING OF ALL RESIDENTS ADMITTED TO THE FACILITY, THE STAFF, AND THE PEOPLE IN THE SURROUNDING COMMUNITIES.
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHORTFALL MANAGEMENT FE
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05271
IRS990/OtherExpensesGrp/ProgramServicesAmt01089953
IRS990/OtherExpensesGrp/ProgramServicesAmt115539
IRS990/OtherExpensesGrp/ProgramServicesAmt24416
IRS990/OtherExpensesGrp/TotalAmt01089953
IRS990/OtherExpensesGrp/TotalAmt115539
IRS990/OtherExpensesGrp/TotalAmt25271
IRS990/OtherExpensesGrp/TotalAmt34416
IRS990/OtherLiabilitiesGrp/BOYAmt02000
IRS990/OtherLiabilitiesGrp/EOYAmt02000
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0PAYROLL REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03422299
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03422299
IRS990/OtherRevenueTotalAmt03422299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03303825
IRS990/OtherSalariesAndWagesGrp/TotalAmt03303825
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0R GREGG JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL BEDS
IRS990/ProgramServiceRevenueGrp/Desc1INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0561600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0561600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187231
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132438
IRS990/PYOtherExpensesAmt0963429
IRS990/PYOtherRevenueAmt03622929
IRS990/PYProgramServiceRevenueAmt0659805
IRS990/PYRevenuesLessExpensesAmt0-171186
IRS990/PYSalariesCompEmpBnftPaidAmt03622929
IRS990/PYTotalExpensesAmt04586358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04415172
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-559158
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04214429
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03462235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03113270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0143298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0132438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022805
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0411134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0648831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0659805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0696450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0658022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0749502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03412610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0143298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0132438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0411134
IRS990ScheduleA/InvestmentIncomeCYPct00.10750
IRS990ScheduleA/InvestmentIncomePYPct00.06480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89250
IRS990ScheduleA/PublicSupportPY509Pct00.92600
IRS990ScheduleA/PublicSupportTotal509Amt03412610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0648831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0659805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0696450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0658022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0749502
IRS990ScheduleA/Total509Grp/TotalAmt03412610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0792129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0792243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0767344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0699721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0772307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03823744
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02843648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05140119
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07983767
IRS990ScheduleD/EquipmentGrp/BookValueAmt085850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0988821
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01074671
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03422299
IRS990ScheduleD/ExpensesSubtotalAmt01351288
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0164261
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0164261
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046242
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0223496
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0269738
IRS990ScheduleD/NetUnrealizedGainsInvstAmt062800
IRS990ScheduleD/OtherExpensesNotIncludedAmt03422299
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012177
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100814
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0112991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03422299
IRS990ScheduleD/RevenueNotReportedAmt062800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03422299
IRS990ScheduleD/RevenueSubtotalAmt0792129
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S LAST THREE YEARS FEDERAL INCOME TAX RETURNS REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PAYROLL REIMBURSEMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PAYROLL REIMBURSEMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3MAJOR HOSPITAL REIMBURSES MILNER FOR ALL PAYROLL, PAYROLL TAXES, AND PAYROLL RELATED EXPENSES AS PART OF THEIR AGREEMENT WITH MILNER IN LEASING THE BEDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI LINES 4B AND PART XII LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03152178
IRS990ScheduleD/TotalExpensesPerForm990Amt04773587
IRS990ScheduleD/TotalLiabilityAmt02000
IRS990ScheduleD/TotalRevenuePerForm990Amt04214428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0854929
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01351288
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - THERE ARE 3 DIFFERENT CLASSIFICATIONS OF MEMBERS: 9 CHARTER, 435 LIFETIME, AND 15 ANNUAL. THE FEE FOR EACH MEMBERSHIP IS $5 ANNUAL ADN $30 FOR LIFETIME. THE MEMBERHSIP GIVE THE MEMBER VOTING PRIVILEGES TO NAME THE BOARD OF DIRECTORS. IN THE HISTORY OF MILNER COMMUNITY CARE, INC., NO ONE HAS USED THESE POWERS. THE BOARD OF DIRECTORS SUBCOMMITTEE SEARCHES FOR NEW OFFICERS AND APPROVES THEM DURING THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - THE 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW WITH A COVER LETTER REQUESTING THEIR COMMENTS OR CONCERNS. THEN, THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE 990 IN DETAIL IN A SEPARATE MEETING. IN ADDITION, THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST DISCLOSURE IS UPDATED ANNUALLY. IF A CONFLICT OF INTEREST WERE TO ARISE DURING THE YEAR, THE PERSON WITH THE CONFLICT WOULD INDICATE THE CHANGE AT THAT TIME AND WOULD ABSTAIN FROM VOTING. THE SIGNED CONFLICT OF INTEREST POLICIES ARE KEPT WITH THE ANNUAL FINANCIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ADMINISTRATOR IS UNDER CONTRACT WITH THE BOARD OD DIRECTORS. THE CONTRACT IS REVIEWED AND UPDATED ANNUALLY ON THE ANNIVERSARY IN AUGUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WERE NO CHANGES TO THE ORGANIZATION'S AUDIT OVERSIGHT PROCESS OR TO THE SELECTION OF ITS INDEPENDENT ACCOUNTANT DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08549214
IRS990/TotalAssetsEOYAmt08035194
IRS990/TotalAssetsGrp/BOYAmt08549214
IRS990/TotalAssetsGrp/EOYAmt08035194
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0133
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04767932
IRS990/TotalFunctionalExpensesGrp/TotalAmt04773587
IRS990/TotalGrossUBIAmt03422299
IRS990/TotalLiabilitiesBOYAmt0725027
IRS990/TotalLiabilitiesEOYAmt0707366
IRS990/TotalLiabilitiesGrp/BOYAmt0725027
IRS990/TotalLiabilitiesGrp/EOYAmt0707366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07824187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07327828
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04767932
IRS990/TotalProgramServiceRevenueAmt0648831
IRS990/TotalReportableCompFromOrgAmt0118474
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0792130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04214429
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03422299
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08549214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08035194
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

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