Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$13,394,837
Up $2,855,646 (+27%) from 2013
Net Assets
Up$11,207,339
Up $3,304,185 (+42%) from 2013
Liabilities
Down$2,187,498
Down $448,539 (-17%) from 2013
Revenue
Up$14,421,616
Up $369,399 (+2.6%) from 2013
Expenses
Up$11,117,431
Up $129,523 (+1.2%) from 2013
Net Income
Up$3,304,185
Up $239,876 (+7.8%) from 2013
To provide room, board, and nursing care services as well as assisted living services to elderly citizens of Madison and surrounding counties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $4,208,218 | $5,114,882 | ▲ $906,664 |
| Land, Buildings, and Equipment, Net | $4,102,511 | $4,431,657 | ▲ $329,146 |
| Cash and Non-Interest-Bearing Accounts | $2,077,964 | $3,781,209 | ▲ $1,703,245 |
| Prepaid Expenses and Deferred Charges | $150,498 | $67,089 | ▼ $83,409 |
| Total Assets | $10,539,191 | $13,394,837 | ▲ $2,855,646 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,493,084 | $2,086,018 | ▼ $407,066 |
| Accounts Payable and Accrued Expenses | $138,778 | $97,948 | ▼ $40,830 |
| Other Liabilities | $4,175 | $3,532 | ▼ $643 |
| Total Liabilities | $2,636,037 | $2,187,498 | ▼ $448,539 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,903,154 | $11,207,339 | ▲ $3,304,185 |
| Total Net Assets Fund Balance | $7,903,154 | $11,207,339 | ▲ $3,304,185 |
| Total Liabilities and Net Assets / Fund Balance | $10,539,191 | $13,394,837 | ▲ $2,855,646 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,262,720 | $1,919,952 | - |
| Other Land Buildings | $366,875 | - | - |
| Land | $279,072 | - | - |
| Equipment | $395,290 | $727,397 | - |
| Leasehold Improvements | $1,127,700 | $1,171,356 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Tharp | Director & Pres/CEO | - | - | $639,686 | $639,686 |
| John Harris | Secretary/Treasurer | - | - | $435,365 | $435,365 |
| Betty Crum | Director of Senior Services | FT | $133,779 | $12,911 | $146,690 |
| Diana Smith | Director of Finance | FT | $92,956 | $20,684 | $113,640 |
| Name | Title |
|---|---|
| Mary Jo Lee | Chairman |
| Garland Antrim | Member-Board of Directors |
| Jeanne Stewart | Member-Board of Directors |
| Elizabeth Tharp | - |
| John Harris | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,042,537 |
| Other Expenses | $1,074,894 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,404,234 | $436,657 | $0 | $7,840,891 |
| Other Employee Benefits | $1,331,096 | $115,748 | $0 | $1,446,844 |
| Payroll Taxes | $485,822 | $42,245 | $0 | $528,067 |
| Depreciation Depletion | $335,067 | $38,430 | $0 | $373,497 |
| Occupancy | $320,398 | $2,142 | $0 | $322,540 |
| All Other Expenses | $150,927 | $94,997 | $0 | $245,924 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $226,735 | $0 | $226,735 |
| Interest | $85,090 | $0 | $0 | $85,090 |
| Other Expenses | $12,070 | $0 | $0 | $12,070 |
| Fees for Services Accounting | $0 | $11,482 | $0 | $11,482 |
| Advertising | $143 | $6,525 | $0 | $6,668 |
| Fees for Services Legal | $0 | $4,988 | $0 | $4,988 |
| Insurance | $867 | $2,848 | $0 | $3,715 |
| Fees for Services Other | $3,297 | $0 | $0 | $3,297 |
| Office Expenses | $0 | $1,720 | $0 | $1,720 |
| Travel | $0 | $768 | $0 | $768 |
| Total Functional Expenses | $10,132,146 | $985,285 | $0 | $11,117,431 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Resident Funds | $3,532 |
“Elizabeth tharp 1515 n. Madison ave anderson in 46011 john harris 1515 n. Madison ave anderson in 46011 mary jo lee p.o. Box 1302 anderson in xxx-xx-xxxx garland antrim 8562 n 700 w frankton in 46044 jeanne stewart 1831 e tumbleweed lane alexandria in 46001”
“Three members of the Board of Directors are designated”
“directors. These designated directors are (1) a member”
“of the Board of Directors, (2) the President and Chief”
“Executive Officer and (3) the Vice President and Chief”
“Financial Officer of Community Hospital of Anderson and”
“Madison County, Inc. The remaining two or more directors are”
“independent members of the community and are elected by the”
“Community LTC, Inc. Board of Directors.”
“The board of directors and key employees are required to”
“sign the conflict of interest policy and disclose any”
“conflicts on an annual basis.”
“Top management compensation of Community Long Term Care”
“is determined by related organization Community Hospital of”
“Anderson and Madison County, Inc.”
“Community LTC, Inc. participates in a state and national”
“industry trade association which conducts an annual wage”
“survey - this survey is utilized for evaluation of salaries”
“and wages.”
“Other officers compensation of Community Long Term care”
“is determined by related organization Community Hospital of”
“Anderson and Madison County, Inc.”
“Community LTC, Inc. participates in a state and national”
“industry trade association which conducts an annual wage”
“survey - this survey is utilized for evaluation of salaries”
“and wages.”
“A) The articles of incorporation and certificate of”
“existence are on file with the Indiana Secretary of State”
“and are available to the public upon request to the Indiana”
“Secretary of State.”
“B) Community LTC, Inc. conflict of interest policy is”
“available to the public upon request.”
“C) Community LTC, Inc. does not have individually audited”
“financial statements. Its financial results are included”
“in the consolidated financial statements of Community”
“Health Network, Inc. and Affiliates, which are”
“audited by an independent accounting firm. As a result there are no”
“individual financial statements available to post.”
“Community LTC, Inc. does file the Form 990 tax return,”
“Medicaid and Medicare Cost Reports with the appropriate”
“agencies on an annual basis. The Form 990 tax return is”
“available upon request and/or available on a delayed”
“basis on GuideStar.com. The Medicaid and Medicare”
“Cost Reports are available via Freedom of Information”
“Request filed with the applicable agencies.”
“A complete copy of the Form 990 is provided to the members”
“of the board of directors of the organization. The Form 990”
“is reviewed and discussed by the governing body at a meeting”
“before finalization and filing.”
“Bad debt 148947. 148947. Dues & subscriptions 1365. 1365. Resident activities -415. -415. Bank fees 6671. 6671. Miscellaneous expense 2961. 2961. Repairs and maintenance 2395. 2395. Donations 84000. 84000.”
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 | 138778 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 97948 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4208218 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5114882 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide room, board, and nursing care services as well as assisted living services to elderly citizens of Madison and surrounding counties. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6525 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 143 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6668 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 94997 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 150927 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 245924 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Diana Smith |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7652982532 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1031 Monticello |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dr |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46011 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2077964 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3781209 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 226735 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 226735 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 202565 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 197 |
| IRS990/CYOtherExpensesAmt | 0 | 1074894 |
| IRS990/CYOtherRevenueAmt | 0 | 2881 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14215973 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3304185 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10042537 |
| IRS990/CYTotalExpensesAmt | 0 | 11117431 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14421616 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38430 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 335067 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 373497 |
| IRS990/Desc | 0 | COMMUNITY LONG TERM CARE, INC. ("CLTC") OPERATES 3 NURSING FACILITIES WITH A TOTAL OF 254 LICENSED BEDS OF WHICH 193 ARE LICENSED AS SKILLED NURSING BEDS AND 2 ASSISTED LIVING FACILITIES, ONE OF WHICH PROVIDES SPECIALLIZED SERVICES FOR RESIDENTS WITH ALZHEIMERS. THE FACILITIES PROVIDE LONG TERM NURSING CARE OR ASSISTED LIVING TO AREA RESIDENTS WHO NEED SUCH SERVICES. CLTC PARTICIPATES IN THE MEDICARE, MEDICAID, TRI-CARE, AND/OR OTHER GOVERNMENT SPONSORED HEALTH CARE PROGRAMS AS WELL AS PRIVATE MANAGED CARE AND OTHER HEALTH INSURANCE PROGRAMS. THE STAFF AT CLTC MAKE EVERY EFFORT TO PROVIDE QUALITY SERVICES TO THE RESIDENTS. OUR GOALS ARE TO 1) MEET OR EXCEED EXPECTATIONS, 2) DISPLAY A POSITIVE AND ENERGETIC ATTITUDE, 3) HONOR THE DIGNITY, VALUE AND INVOLVEMENT OF OTHERS, 4) PROVIDE HIGH QUALITY SERVICES AT A REASONABLE COST, AND 5) CONTINOUSLY IMPROVE OUR SERVICES. AND FINALLY, CLTC HAS A GOVERNING BODY WHICH INCLUDES INDEPENDENT MEMBERS OF THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 390 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10132146 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11482 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11482 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4988 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4988 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3297 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3297 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 166178 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 148622 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 12911 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 20684 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH THARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY JO LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARLAND ANTRIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEANNE STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETTY CRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANA SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 133779 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 92956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 473508 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 286743 |
| 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/TitleTxt | 0 | Director & Pres/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member-Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member-Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director of Senior Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director of Finance |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14421616 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2848 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 867 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3715 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 85090 |
| IRS990/InterestGrp/TotalAmt | 0 | 85090 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 197 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3818705 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4102511 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4431657 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8250362 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| 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 room, board, and nursing care services as well as |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2493084 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2086018 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7903154 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11207339 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2142 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 320398 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 322540 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1720 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1720 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 115748 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1331096 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1446844 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Raw Food & Supplements |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12070 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3135 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12070 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4175 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3532 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc. Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2881 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2881 |
| IRS990/OtherRevenueTotalAmt | 0 | 2881 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 436657 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7404234 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7840891 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42245 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 485822 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 528067 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 150498 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 67089 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Betty Crum |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Revenue |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14215973 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3626 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 152 |
| IRS990/PYOtherExpensesAmt | 0 | 1627579 |
| IRS990/PYOtherRevenueAmt | 0 | 857 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14047582 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3064309 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9360329 |
| IRS990/PYTotalExpensesAmt | 0 | 10987908 |
| IRS990/PYTotalRevenueAmt | 0 | 14052217 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3304185 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 202565 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 14421616 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Other Income 2010: 49861. 2011: 47433. 2012: 290771. 2013: 858. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3626 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 523 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2505 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2141 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2027 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7022 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14215972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14047582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15282773 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16095484 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15205008 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 74846819 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2505 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2027 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7022 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 858 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 290771 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47433 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49861 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 388923 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 74851204 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 14215973 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14051208 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15282773 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16095719 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15205531 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 74851204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 75247149 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2262720 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1919952 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4182672 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 395290 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 727397 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1122687 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 279072 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 279072 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1127700 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1171356 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2299056 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 366875 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 366875 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3532 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Resident Funds |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4431657 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3532 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 152404 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 58251 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 318810 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 211039 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 113404 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 58251 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 164107 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 130200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 2071 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 18422 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 2294 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 17453 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ELIZABETH THARP |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JOHN HARRIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 639686 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 435365 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Three members of the Board of Directors are designated |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | directors. These designated directors are (1) a member |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | of the Board of Directors, (2) the President and Chief |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Executive Officer and (3) the Vice President and Chief |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Financial Officer of Community Hospital of Anderson and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Madison County, Inc. The remaining two or more directors are |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | independent members of the community and are elected by the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Community LTC, Inc. Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The board of directors and key employees are required to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | sign the conflict of interest policy and disclose any |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | conflicts on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Top management compensation of Community Long Term Care |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | is determined by related organization Community Hospital of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Anderson and Madison County, Inc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Community LTC, Inc. participates in a state and national |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | industry trade association which conducts an annual wage |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | survey - this survey is utilized for evaluation of salaries |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | and wages. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Other officers compensation of Community Long Term care |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | is determined by related organization Community Hospital of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Anderson and Madison County, Inc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Community LTC, Inc. participates in a state and national |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | industry trade association which conducts an annual wage |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | survey - this survey is utilized for evaluation of salaries |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | and wages. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | A) The articles of incorporation and certificate of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | existence are on file with the Indiana Secretary of State |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | and are available to the public upon request to the Indiana |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Secretary of State. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | B) Community LTC, Inc. conflict of interest policy is |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | C) Community LTC, Inc. does not have individually audited |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | financial statements. Its financial results are included |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | in the consolidated financial statements of Community |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Health Network, Inc. and Affiliates, which are |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | audited by an independent accounting firm. As a result there are no |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | individual financial statements available to post. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Community LTC, Inc. does file the Form 990 tax return, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | Medicaid and Medicare Cost Reports with the appropriate |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.