Civic Intelligence

Community Ltc Inc.

990 • Fiscal year 2014 • EIN 35-1877441

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

1031 Monticello DriveAnderson, IN 46011

(765) 298-2532

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.16x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$639,686

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

2.6%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2013: $10,539,191Liabilities 2013: $2,636,037Net Assets 2013: $7,903,1542013Assets 2014: $13,394,837Liabilities 2014: $2,187,498Net Assets 2014: $11,207,3392014Assets 2015: $14,492,182Liabilities 2015: $1,619,771Net Assets 2015: $12,872,4112015Assets 2016: $15,948,085Liabilities 2016: $1,236,460Net Assets 2016: $14,711,6252016Assets 2017: $15,541,222Liabilities 2017: $1,016,168Net Assets 2017: $14,525,0542017Assets 2018: $14,057,091Liabilities 2018: $226,778Net Assets 2018: $13,830,3132018Assets 2019: $14,614,739Liabilities 2019: $106,755Net Assets 2019: $14,507,9842019Assets 2020: $17,374,536Liabilities 2020: $1,756,226Net Assets 2020: $15,618,3102020Assets 2021: $18,409,813Liabilities 2021: $334,387Net Assets 2021: $18,075,4262021Assets 2022: $19,233,530Liabilities 2022: $1,502,401Net Assets 2022: $17,731,1292022Assets 2023: $19,714,999Liabilities 2023: $1,525,401Net Assets 2023: $18,189,5982023Assets 2024: $20,219,443Liabilities 2024: $1,710,776Net Assets 2024: $18,508,6672024

Highlighted filing

2014

Assets$13,394,837
Liabilities$2,187,498
Net Assets$11,207,339

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $14,052,217Expenses 2013: $10,987,908Net Income 2013: $3,064,3092013Revenue 2014: $14,421,616Expenses 2014: $11,117,431Net Income 2014: $3,304,1852014Revenue 2015: $12,402,847Expenses 2015: $10,737,775Net Income 2015: $1,665,0722015Revenue 2016: $13,235,050Expenses 2016: $11,381,139Net Income 2016: $1,853,9112016Revenue 2017: $11,399,445Expenses 2017: $11,586,016Net Income 2017: -$186,5712017Revenue 2018: $9,615,824Expenses 2018: $10,310,565Net Income 2018: -$694,7412018Revenue 2019: $11,431,985Expenses 2019: $10,754,314Net Income 2019: $677,6712019Revenue 2020: $14,281,089Expenses 2020: $13,168,975Net Income 2020: $1,112,1142020Revenue 2021: $14,582,725Expenses 2021: $12,125,609Net Income 2021: $2,457,1162021Revenue 2022: $14,146,034Expenses 2022: $13,046,417Net Income 2022: $1,099,6172022Revenue 2023: $14,495,057Expenses 2023: $13,996,263Net Income 2023: $498,7942023Revenue 2024: $16,891,371Expenses 2024: $16,570,751Net Income 2024: $320,6202024

Highlighted filing

2014

Revenue$14,421,616
Expenses$11,117,431
Net Income$3,304,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$14,421,616
Mission and Program Overview

Mission

To provide room, board, and nursing care services as well as assisted living services to elderly citizens of Madison and surrounding counties.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth TharpDirector & Pres/CEO--$639,686$639,686
John HarrisSecretary/Treasurer--$435,365$435,365
Betty CrumDirector of Senior ServicesFT$133,779$12,911$146,690
Diana SmithDirector of FinanceFT$92,956$20,684$113,640

Board Members and Trustees

NameTitle
Mary Jo LeeChairman
Garland AntrimMember-Board of Directors
Jeanne StewartMember-Board of Directors
Elizabeth Tharp-
John Harris-
Revenue and Support

Revenue Composition

Contributions and Grants
$202,565
Program Service Revenue
$14,215,973
Investment Income
$197
Other Revenue
$2,881
Change in Net Assets
$3,304,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Resident Funds$3,532
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 9

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

Filing and Contact Details

Filer

Filer Name
Community LTC Inc
EIN
35-1877441
Phone
7652982532
Address
1031 Monticello Drive, Anderson, IN 46011

Signing Officer

Name
Diana Smith
Title
Director of Finance
Phone
7652982532
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
In
Voting Board Members
5
Independent Board Members
2
Employees
390
Volunteers
117

Preparer

Firm
Gordon & Gordon Pc
Address
9850 N 950 E, BROWNSBURG, IN 46112
Preparer
Don M Gatlin CPA
Phone
3178525292
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

Three members of the Board of Directors are designated

Pt VI, Line 7A

directors. These designated directors are (1) a member

Pt VI, Line 7A

of the Board of Directors, (2) the President and Chief

Pt VI, Line 7A

Executive Officer and (3) the Vice President and Chief

Pt VI, Line 7A

Financial Officer of Community Hospital of Anderson and

Pt VI, Line 7A

Madison County, Inc. The remaining two or more directors are

Pt VI, Line 7A

independent members of the community and are elected by the

Pt VI, Line 7A

Community LTC, Inc. Board of Directors.

Pt VI, Line 12C

The board of directors and key employees are required to

Pt VI, Line 12C

sign the conflict of interest policy and disclose any

Pt VI, Line 12C

conflicts on an annual basis.

Pt VI, Line 15A

Top management compensation of Community Long Term Care

Pt VI, Line 15A

is determined by related organization Community Hospital of

Pt VI, Line 15A

Anderson and Madison County, Inc.

Pt VI, Line 15A

Community LTC, Inc. participates in a state and national

Pt VI, Line 15A

industry trade association which conducts an annual wage

Pt VI, Line 15A

survey - this survey is utilized for evaluation of salaries

Pt VI, Line 15A

and wages.

Pt VI, Line 15B

Other officers compensation of Community Long Term care

Pt VI, Line 15B

is determined by related organization Community Hospital of

Pt VI, Line 15B

Anderson and Madison County, Inc.

Pt VI, Line 15B

Community LTC, Inc. participates in a state and national

Pt VI, Line 15B

industry trade association which conducts an annual wage

Pt VI, Line 15B

survey - this survey is utilized for evaluation of salaries

Pt VI, Line 15B

and wages.

Pt VI, Line 19

A) The articles of incorporation and certificate of

Pt VI, Line 19

existence are on file with the Indiana Secretary of State

Pt VI, Line 19

and are available to the public upon request to the Indiana

Pt VI, Line 19

Secretary of State.

Pt VI, Line 19

B) Community LTC, Inc. conflict of interest policy is

Pt VI, Line 19

available to the public upon request.

Pt VI, Line 19

C) Community LTC, Inc. does not have individually audited

Pt VI, Line 19

financial statements. Its financial results are included

Pt VI, Line 19

in the consolidated financial statements of Community

Pt VI, Line 19

Health Network, Inc. and Affiliates, which are

Pt VI, Line 19

audited by an independent accounting firm. As a result there are no

Pt VI, Line 19

individual financial statements available to post.

Pt VI, Line 19

Community LTC, Inc. does file the Form 990 tax return,

Pt VI, Line 19

Medicaid and Medicare Cost Reports with the appropriate

Pt VI, Line 19

agencies on an annual basis. The Form 990 tax return is

Pt VI, Line 19

available upon request and/or available on a delayed

Pt VI, Line 19

basis on GuideStar.com. The Medicaid and Medicare

Pt VI, Line 19

Cost Reports are available via Freedom of Information

Pt VI, Line 19

Request filed with the applicable agencies.

Pt VI, Line 11B

A complete copy of the Form 990 is provided to the members

Pt VI, Line 11B

of the board of directors of the organization. The Form 990

Pt VI, Line 11B

is reviewed and discussed by the governing body at a meeting

Pt VI, Line 11B

before finalization and filing.

Form 990, Part IX, Line 24F

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.

Raw XML AppendixShowing 400 of 978 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0138778
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097948
IRS990/AccountsReceivableGrp/BOYAmt04208218
IRS990/AccountsReceivableGrp/EOYAmt05114882
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide room, board, and nursing care services as well as assisted living services to elderly citizens of Madison and surrounding counties.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06525
IRS990/AdvertisingGrp/ProgramServicesAmt0143
IRS990/AdvertisingGrp/TotalAmt06668
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt094997
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0150927
IRS990/AllOtherExpensesGrp/TotalAmt0245924
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Diana Smith
IRS990/BooksInCareOfDetail/PhoneNum07652982532
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01031 Monticello
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dr
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046011
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02077964
IRS990/CashNonInterestBearingGrp/EOYAmt03781209
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0226735
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0226735
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0202565
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0197
IRS990/CYOtherExpensesAmt01074894
IRS990/CYOtherRevenueAmt02881
IRS990/CYProgramServiceRevenueAmt014215973
IRS990/CYRevenuesLessExpensesAmt03304185
IRS990/CYSalariesCompEmpBnftPaidAmt010042537
IRS990/CYTotalExpensesAmt011117431
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014421616
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt038430
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0335067
IRS990/DepreciationDepletionGrp/TotalAmt0373497
IRS990/Desc0COMMUNITY 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0390
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010132146
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011482
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt011482
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04988
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt04988
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03297
IRS990/FeesForServicesOtherGrp/TotalAmt03297
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0166178
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1148622
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt512911
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620684
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH THARP
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY JO LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3GARLAND ANTRIM
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANNE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm5BETTY CRUM
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANA SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5133779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt692956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0473508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1286743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director & Pres/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member-Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member-Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director of Senior Services
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014421616
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02848
IRS990/InsuranceGrp/ProgramServicesAmt0867
IRS990/InsuranceGrp/TotalAmt03715
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt085090
IRS990/InterestGrp/TotalAmt085090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0197
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03818705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04102511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04431657
IRS990/LandBldgEquipCostOrOtherBssAmt08250362
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide room, board, and nursing care services as well as
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02493084
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02086018
IRS990/NetAssetsOrFundBalancesBOYAmt07903154
IRS990/NetAssetsOrFundBalancesEOYAmt011207339
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02142
IRS990/OccupancyGrp/ProgramServicesAmt0320398
IRS990/OccupancyGrp/TotalAmt0322540
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01720
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01720
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01331096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01446844
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Raw Food & Supplements
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt03135
IRS990/OtherExpensesGrp/ProgramServicesAmt112070
IRS990/OtherExpensesGrp/TotalAmt03135
IRS990/OtherExpensesGrp/TotalAmt112070
IRS990/OtherLiabilitiesGrp/BOYAmt04175
IRS990/OtherLiabilitiesGrp/EOYAmt03532
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt02881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02881
IRS990/OtherRevenueTotalAmt02881
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0436657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07404234
IRS990/OtherSalariesAndWagesGrp/TotalAmt07840891
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042245
IRS990/PayrollTaxesGrp/ProgramServicesAmt0485822
IRS990/PayrollTaxesGrp/TotalAmt0528067
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067089
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Betty Crum
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623110
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014215973
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03626
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0152
IRS990/PYOtherExpensesAmt01627579
IRS990/PYOtherRevenueAmt0857
IRS990/PYProgramServiceRevenueAmt014047582
IRS990/PYRevenuesLessExpensesAmt03064309
IRS990/PYSalariesCompEmpBnftPaidAmt09360329
IRS990/PYTotalExpensesAmt010987908
IRS990/PYTotalRevenueAmt014052217
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03304185
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0202565
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014421616
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other Income 2010: 49861. 2011: 47433. 2012: 290771. 2013: 858.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014215972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014047582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015282773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016095484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015205008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074846819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07022
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0858
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0290771
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt047433
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt049861
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0388923
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt074851204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014215973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014051208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015282773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016095719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015205531
IRS990ScheduleA/Total509Grp/TotalAmt074851204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075247149
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02262720
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01919952
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04182672
IRS990ScheduleD/EquipmentGrp/BookValueAmt0395290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0727397
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01122687
IRS990ScheduleD/LandGrp/BookValueAmt0279072
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0279072
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01127700
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01171356
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02299056
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0366875
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0366875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Resident Funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04431657
IRS990ScheduleD/TotalLiabilityAmt03532
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0152404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt158251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0318810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1211039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0113404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt158251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0164107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1130200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt117453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH THARP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN HARRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0639686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1435365
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Three members of the Board of Directors are designated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1directors. These designated directors are (1) a member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2of the Board of Directors, (2) the President and Chief
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive Officer and (3) the Vice President and Chief
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial Officer of Community Hospital of Anderson and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Madison County, Inc. The remaining two or more directors are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6independent members of the community and are elected by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Community LTC, Inc. Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The board of directors and key employees are required to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9sign the conflict of interest policy and disclose any
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10conflicts on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Top management compensation of Community Long Term Care
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12is determined by related organization Community Hospital of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Anderson and Madison County, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Community LTC, Inc. participates in a state and national
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15industry trade association which conducts an annual wage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16survey - this survey is utilized for evaluation of salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17and wages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Other officers compensation of Community Long Term care
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19is determined by related organization Community Hospital of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Anderson and Madison County, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Community LTC, Inc. participates in a state and national
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22industry trade association which conducts an annual wage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23survey - this survey is utilized for evaluation of salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24and wages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25A) The articles of incorporation and certificate of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26existence are on file with the Indiana Secretary of State
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27and are available to the public upon request to the Indiana
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Secretary of State.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29B) Community LTC, Inc. conflict of interest policy is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31C) Community LTC, Inc. does not have individually audited
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32financial statements. Its financial results are included
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33in the consolidated financial statements of Community
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Health Network, Inc. and Affiliates, which are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35audited by an independent accounting firm. As a result there are no
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36individual financial statements available to post.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Community LTC, Inc. does file the Form 990 tax return,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Medicaid and Medicare Cost Reports with the appropriate

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings