Civic Intelligence

Community Ltc Inc.

990 • Fiscal year 2018 • EIN 35-1877441

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A

View Organization Page

1030 South Scatterfield RdAnderson, IN 46012

(765) 203-2681

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

19th percentile

-7.2%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$649,483

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

10th percentile

-9.5%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$14,057,091

Down $1,484,131 (-9.5%) from 2017

Net Assets

Down

$13,830,313

Down $694,741 (-4.8%) from 2017

Liabilities

Down

$226,778

Down $789,390 (-78%) from 2017

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin19th percentile

Revenue

Down

$9,615,824

Down $1,783,621 (-16%) from 2017

Expenses

Down

$10,310,565

Down $1,275,451 (-11%) from 2017

Net Income

Down

-$694,741

Down $508,170 (-272%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2018

Assets$14,057,091
Liabilities$226,778
Net Assets$13,830,313
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

2018

Revenue$9,615,824
Expenses$10,310,565
Net Income-$694,741
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$9,615,824
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$4,678,080$6,008,783▲ $1,330,703
Land, Buildings, and Equipment, Net$6,453,837$5,703,016▼ $750,821
Cash and Non-Interest-Bearing Accounts$4,402,113$2,339,513▼ $2,062,600
Prepaid Expenses and Deferred Charges$7,192$5,779▼ $1,413
Total Assets$15,541,222$14,057,091▼ $1,484,131
Liabilities
Mortgage Notes Payable Secured by Investment Property$870,426--
Accounts Payable and Accrued Expenses$117,370$217,265▲ $99,895
Other Liabilities$28,372$9,513▼ $18,859
Total Liabilities$1,016,168$226,778▼ $789,390
Net Assets / Fund Balance
Unrestricted Net Assets$14,525,054$13,830,313▼ $694,741
Total Net Assets Fund Balance$14,525,054$13,830,313▼ $694,741
Total Liabilities and Net Assets / Fund Balance$15,541,222$14,057,091▼ $1,484,131

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,807,933$2,422,293$6,230,226
Buildings$1,018,496$2,447,024$3,465,520
Equipment$567,085$806,361$1,373,446
Land$279,072-$279,072
Other Land Buildings$30,430-$30,430
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth TharpDirector & Pres/CEO--$649,483$649,483
John HarrisSecretary/Treasurer--$475,577$475,577
Diana SmithCFOFT$146,464$26,064$172,528
Diana Smith--$146,464$26,063$172,527
Elizabeth HarpeDirector of Senior ServicesFT$144,115$4,331$148,446
Elizabeth Harpe--$144,115$4,331$148,446

Board Members and Trustees

NameTitle
Jay RickerChairman
Mary Jo LeeChairman
Dr Kelly ChambersMember-Board of Directors
Garland AntrimMember-Board of Directors
Elizabeth Tharp-
John Harris-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,603,404
Investment Income
$3,754
Other Revenue
$8,666
Change in Net Assets
$-694,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,225,384
Other Expenses$1,085,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,907,553$413,213$0$7,320,766
Other Employee Benefits$1,017,405$100,622$0$1,118,027
Depreciation Depletion$996,014$54,140$0$1,050,154
Payroll Taxes$451,371$44,641$0$496,012
Current Officers, Directors, Trustees, and Key Employees$0$290,579$0$290,579
Interest$17,514$0$0$17,514
All Other Expenses$11,919$3,300$0$15,219
Occupancy$1,373$0$0$1,373
Insurance$0$921$0$921
Total Functional Expenses$9,403,149$907,416$0$10,310,565
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$9,513
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

“Jay Ricker 6320 West Foster Branch Dr. Pendleton IN 46064”

Form 990, Part VI, Line 9

“Garland Antrim 8562 N 700 W Frankton IN 46044”

Form 990, Part VI, Line 9

“Dr. Kelley Chambers 9739 W. 400N. Noblesville IN 46060”

Filing and Contact Details

Filer

Filer Name
Community LTC Inc
EIN
35-1877441
Phone
7652032681
Address
1030 South Scatterfield Rd, Anderson, IN 46012

Signing Officer

Name
Diana Smith
Title
Chief Financial Officer
Phone
7652032681
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
In
Voting Board Members
5
Independent Board Members
2
Employees
338
Volunteers
115

Preparer

Firm
Gordon & Gordon Pc
Address
9850 N 950 E, BROWNSBURG, IN 46112
Preparer
Don Gatlin
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”

Pt VI, Line 19

“Indiana 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 audited”

Pt VI, Line 19

“by an independent accounting firm. As a result there are”

Pt VI, Line 19

“no 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 2852. 0. 2852. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 448. 0. 448. 0.”

Form 990, Part IX, Line 24E

“Repair and Maintenance 11919. 11919. 0. 0.”

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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/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 1 assisted living facility. The facility provides long term nursing care or assisted living to area residents who need such services. CLTC participates in the Medicare, Medicaid, Tri-Care, and 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. 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 services. The CLTC governing body includes independent members of the community.
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IRS990/OccupancyGrp/TotalAmt01373
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100622
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01017405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01118027
IRS990/OtherLiabilitiesGrp/BOYAmt028372
IRS990/OtherLiabilitiesGrp/EOYAmt09513
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt08666
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08666
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt08666
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0413213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06907553
IRS990/OtherSalariesAndWagesGrp/TotalAmt07320766
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044641
IRS990/PayrollTaxesGrp/ProgramServicesAmt0451371
IRS990/PayrollTaxesGrp/TotalAmt0496012
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05779
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Elizabeth Harpe
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09603404
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08217
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02118
IRS990/PYOtherExpensesAmt0770009
IRS990/PYOtherRevenueAmt036967
IRS990/PYProgramServiceRevenueAmt011352143
IRS990/PYRevenuesLessExpensesAmt0-186571
IRS990/PYSalariesCompEmpBnftPaidAmt010816007
IRS990/PYTotalExpensesAmt011586016
IRS990/PYTotalRevenueAmt011399445
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-694741
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09603404
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other Income 2014: 2881. 2015: 1866. 2016: 8210. 2017: 36967. 2018: 8666.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09603404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011352143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013226721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012384807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014215973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060783048
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06362
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08666
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036967
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01866
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02881
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058590
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt060791265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09603404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011360360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013226721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012384807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014215973
IRS990ScheduleA/Total509Grp/TotalAmt060791265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060856217
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01018496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02447024
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03465520
IRS990ScheduleD/EquipmentGrp/BookValueAmt0567085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0806361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01373446
IRS990ScheduleD/LandGrp/BookValueAmt0279072
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0279072
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03807933
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02422293
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06230226
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Resident Funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05703016
IRS990ScheduleD/TotalLiabilityAmt09513
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2146464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3144115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt060246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt132446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0342604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1267148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt060246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt132446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt24631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt34331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0190607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1113418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt221432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016573
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt126698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt039453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt135867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Elizabeth Tharp
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1John Harris
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Diana Smith
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Elizabeth Harpe
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2172527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3148446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0649483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1475577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
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

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,057,091
Liabilities
$226,778
Net assets
$13,830,313
Revenue
$9,615,824
Expenses
$10,310,565
Net income
-$694,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$1.71$18.5$16.9$16.6$0.32
2023Detailed filing. Detailed filing data is available for this year.$19.7$1.53$18.2$14.5$14.0$0.50
2022Detailed filing. Detailed filing data is available for this year.$19.2$1.50$17.7$14.1$13.0$1.10
2021Detailed filing. Detailed filing data is available for this year.$18.4$0.33$18.1$14.6$12.1$2.46
2020Detailed filing. Detailed filing data is available for this year.$17.4$1.76$15.6$14.3$13.2$1.11
2019Detailed filing. Detailed filing data is available for this year.$14.6$0.11$14.5$11.4$10.8$0.68
2018Detailed filing. Detailed filing data is available for this year.$14.1$0.23$13.8$9.62$10.3$0.69
2017Detailed filing. Detailed filing data is available for this year.$15.5$1.02$14.5$11.4$11.6$0.19
2016Detailed filing. Detailed filing data is available for this year.$15.9$1.24$14.7$13.2$11.4$1.85
2015Detailed filing. Detailed filing data is available for this year.$14.5$1.62$12.9$12.4$10.7$1.67
2014Detailed filing. Detailed filing data is available for this year.$13.4$2.19$11.2$14.4$11.1$3.30
2013Detailed filing. Detailed filing data is available for this year.$10.5$2.64$7.90$14.1$11.0$3.06