Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$14,492,182
Up $1,097,345 (+8.2%) from 2014
Net Assets
Up$12,872,411
Up $1,665,072 (+15%) from 2014
Liabilities
Down$1,619,771
Down $567,727 (-26%) from 2014
Revenue And Expenses
Revenue
Down$12,402,847
Down $2,018,769 (-14%) from 2014
Expenses
Down$10,737,775
Down $379,656 (-3.4%) from 2014
Net Income
Down$1,665,072
Down $1,639,113 (-50%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 8, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $12,402,847
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,431,657 | $4,999,827 | ▲ $568,170 |
| Accounts Receivable | $5,114,882 | $4,784,706 | ▼ $330,176 |
| Cash and Non-Interest-Bearing Accounts | $3,781,209 | $4,684,834 | ▲ $903,625 |
| Prepaid Expenses and Deferred Charges | $67,089 | $22,815 | ▼ $44,274 |
| Total Assets | $13,394,837 | $14,492,182 | ▲ $1,097,345 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,086,018 | $1,432,229 | ▼ $653,789 |
| Accounts Payable and Accrued Expenses | $97,948 | $180,974 | ▲ $83,026 |
| Other Liabilities | $3,532 | $6,568 | ▲ $3,036 |
| Total Liabilities | $2,187,498 | $1,619,771 | ▼ $567,727 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,207,339 | $12,872,411 | ▲ $1,665,072 |
| Total Net Assets Fund Balance | $11,207,339 | $12,872,411 | ▲ $1,665,072 |
| Total Liabilities and Net Assets / Fund Balance | $13,394,837 | $14,492,182 | ▲ $1,097,345 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,617,019 | $2,124,629 | - |
| Other Land Buildings | $417,957 | - | - |
| Land | $279,072 | - | - |
| Equipment | $503,980 | $691,584 | - |
| Leasehold Improvements | $2,181,799 | $1,357,685 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Tharp | Director & Pres/CEO | - | - | $483,806 | $483,806 |
| John Harris | Secretary/Treasurer | - | - | $353,379 | $353,379 |
| Diana Smith | Director of Finance | FT | $92,469 | $22,867 | $115,336 |
| Elizabeth Harpe | Director of Senior Services | FT | $107,592 | $3,228 | $110,820 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mary Jo Lee | Chairman |
| Garland Antrim | Member-Board of Directors |
| Jeanne Stewart | Member-Board of Directors |
| Elizabeth Tharp | - |
| John Harris | - |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Health Mgmt Advisors Inc | Accounting | PO Box 47129, Indianapolis, IN 46247 | $117,528 |
| Cabinet Crafters | Custom Cabinets | 120 S Sheridan St, Alexandria, IN 46001 | $104,104 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $16,000
- Program Service Revenue
- $12,384,807
- Investment Income
- $174
- Other Revenue
- $1,866
- Change in Net Assets
- $1,665,072
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,021,127 |
| Other Expenses | $716,648 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,550,332 | $403,745 | $0 | $7,954,077 |
| Other Employee Benefits | $1,238,793 | $93,242 | $0 | $1,332,035 |
| Payroll Taxes | $497,507 | $37,447 | $0 | $534,954 |
| Depreciation Depletion | $383,495 | $61,089 | $0 | $444,584 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $200,061 | $0 | $200,061 |
| Occupancy | $191,468 | $0 | $0 | $191,468 |
| Interest | $68,397 | $0 | $0 | $68,397 |
| All Other Expenses | $0 | $11,669 | $0 | $11,669 |
| Insurance | $81 | $411 | $0 | $492 |
| Advertising | $0 | $38 | $0 | $38 |
| Total Functional Expenses | $9,930,073 | $807,702 | $0 | $10,737,775 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Resident Funds | $6,568 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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”
Form 990, Part VI, Line 9
“John Harris 1515 N. Madison Ave Anderson IN 46011”
Form 990, Part VI, Line 9
“Mary Jo Lee P.O. Box 1302 Anderson IN XXX-XX-XXXX”
Form 990, Part VI, Line 9
“Garland Antrim 8562 N 700 W Frankton IN 46044”
Form 990, Part VI, Line 9
“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
- 2016-11-08
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1993
- Legal Domicile
- In
- Voting Board Members
- 5
- Independent Board Members
- 2
- Employees
- 409
- Volunteers
- 121
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 at the beginning of every Board Meeting and”
Pt VI, Line 12C
“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 24E
“Miscellaneous Expense 8786. 0. 8786. 0.”
Form 990, Part IX, Line 24E
“Bank Fees 2883. 0. 2883. 0.”
Raw XML AppendixShowing 400 of 954 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4784706 |
| 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. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 38 |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 38 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11669 |
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| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7652982532 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1031 Monticello |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dr |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46011 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4684834 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 117528 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Alexandria |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Indianapolis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IN |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Health Mgmt Advisors Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Custom Cabinets |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Accounting |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 174 |
| IRS990/CYOtherExpensesAmt | 0 | 716648 |
| IRS990/CYOtherRevenueAmt | 0 | 1866 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 1665072 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10021127 |
| IRS990/CYTotalExpensesAmt | 0 | 10737775 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12402847 |
| 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 | 61089 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 383495 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 444584 |
| 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 | 409 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9930073 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 44854 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 3228 |
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| 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 | ELIZABETH HARPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANA SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| 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 | 12402847 |
| 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 | 411 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 81 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 492 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/InterestGrp/TotalAmt | 0 | 68397 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 174 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 174 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4431657 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4999827 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9173725 |
| 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2086018 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1432229 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11207339 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12872411 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 191468 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 191468 |
| 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 | 93242 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1238793 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1332035 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3532 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6568 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc. Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1866 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1866 |
| IRS990/OtherRevenueTotalAmt | 0 | 1866 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 403745 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7550332 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7954077 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37447 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 497507 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 534954 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67089 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22815 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Elizabeth Harpe |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Revenue |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12384807 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 202565 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 197 |
| IRS990/PYOtherExpensesAmt | 0 | 1074894 |
| IRS990/PYOtherRevenueAmt | 0 | 2881 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14215973 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3304185 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10042537 |
| IRS990/PYTotalExpensesAmt | 0 | 11117431 |
| IRS990/PYTotalRevenueAmt | 0 | 14421616 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1665072 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 16000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 12384807 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Other Income 2011: 47433. 2012: 290771. 2013: 858. 2014: 2881. 2015: 1866. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3626 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3862 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2505 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2141 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5169 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12384806 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14215973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14047582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15282773 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16095484 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 72026618 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2505 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5169 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1866 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2881 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 858 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 290771 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47433 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 343809 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 72030480 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 12384807 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14215973 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14051208 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15282773 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16095719 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 72030480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 72379458 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1617019 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2124629 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3741648 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 503980 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 691584 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1195564 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 279072 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 279072 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2181799 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1357685 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3539484 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 417957 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 417957 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6568 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Resident Funds |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4999827 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6568 |
| 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 | 105401 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 62974 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 297538 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 226221 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 105401 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 62974 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 18550 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 24905 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 1658 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 19949 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 60659 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 19330 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ELIZABETH THARP |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JOHN HARRIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 483806 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 353379 |
| 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 at the beginning of every Board Meeting and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Top management compensation of Community Long Term Care |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | is determined by related organization Community Hospital of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Anderson and Madison County, Inc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Community LTC, Inc. participates in a state and national |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | industry trade association which conducts an annual wage |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | survey - this survey is utilized for evaluation of salaries |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | and wages. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Other officers compensation of Community Long Term care |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | is determined by related organization Community Hospital of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Anderson and Madison County, Inc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Community LTC, Inc. participates in a state and national |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | industry trade association which conducts an annual wage |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | survey - this survey is utilized for evaluation of salaries |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | and wages. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | A) The articles of incorporation and certificate of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | existence are on file with the Indiana Secretary of State |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | and are available to the public upon request to the Indiana |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Secretary of State. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | B) Community LTC, Inc. conflict of interest policy is |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | C) Community LTC, Inc. does not have individually audited |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | financial statements. Its financial results are included |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | in the consolidated financial statements of Community |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Health Network, Inc. and Affiliates, which are |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | audited by an independent accounting firm. As a result there are no |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | individual financial statements available to post. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | Community LTC, Inc. does file the Form 990 tax return, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | Medicaid and Medicare Cost Reports with the appropriate |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | agencies on an annual basis. The Form 990 tax return is |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | available upon request and/or available on a delayed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | basis on GuideStar.com. The Medicaid and Medicare |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 43 | Cost Reports are available via Freedom of Information |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 44 | Request filed with the applicable agencies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 45 | A complete copy of the Form 990 is provided to the members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 46 | of the board of directors of the organization. The Form 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 47 | is reviewed and discussed by the governing body at a meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 48 | before finalization and filing. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $14,492,182
- Liabilities
- $1,619,771
- Net assets
- $12,872,411
- Revenue
- $12,402,847
- Expenses
- $10,737,775
- Net income
- $1,665,072