Civic Intelligence

Community Ltc Inc.

990 • Fiscal year 2020 • EIN 35-1877441

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

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

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.12x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$179,231

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$17,374,536

Up $2,759,797 (+19%) from 2019

Net Assets

Up

$15,618,310

Up $1,110,326 (+7.7%) from 2019

Liabilities

Up

$1,756,226

Up $1,649,471 (+1545%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin59th percentile

Revenue

Up

$14,281,089

Up $2,849,104 (+25%) from 2019

Expenses

Up

$13,168,975

Up $2,414,661 (+22%) from 2019

Net Income

Up

$1,112,114

Up $434,443 (+64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$17,374,536
Liabilities$1,756,226
Net Assets$15,618,310
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$14,281,089
Expenses$13,168,975
Net Income$1,112,114
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$14,281,089
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$6,055,505$6,993,809▲ $938,304
Land, Buildings, and Equipment, Net$5,145,899$5,947,805▲ $801,906
Cash and Non-Interest-Bearing Accounts$3,391,496$4,409,703▲ $1,018,207
Prepaid Expenses and Deferred Charges$21,839$23,219▲ $1,380
Total Assets$14,614,739$17,374,536▲ $2,759,797
Liabilities
Deferred Revenue-$1,695,653-
Accounts Payable and Accrued Expenses$94,698$46,785▼ $47,913
Other Liabilities$12,057$13,788▲ $1,731
Total Liabilities$106,755$1,756,226▲ $1,649,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,507,984$15,618,310▲ $1,110,326
Total Net Assets Fund Balance$14,507,984$15,618,310▲ $1,110,326
Total Liabilities and Net Assets / Fund Balance$14,614,739$17,374,536▲ $2,759,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,759,875$4,550,769$8,310,644
Equipment$791,214$872,295$1,663,509
Other Land Buildings$1,189,516$0$1,189,516
Land$207,200-$207,200
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth HarpeDirector of Senior ServicesFT$174,670$4,561$179,231
Elizabeth Harpe--$174,670$4,561$179,231
Diana SmithCFOFT$168,094$6,723$174,817
Diana Smith--$168,094$6,723$174,817

Board Members and Trustees

NameTitle
Jay RickerChairman
Amie NeilingMember-Board of Directors
Dr Kelly ChambersMember-Board of Directors
Elizabeth TharpMember-Board of Directors
John LongnakerMember-Board of Directors
Mary Jo LeeMember-Board of Directors
John HarrisSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
BW Construction LLCConstruction Work615 Russell Ave, Indianapolis, IN 46225$972,398
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,270,007
Investment Income
$1,846
Other Revenue
$9,236
Change in Net Assets
$1,112,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,531,121
Other Expenses$637,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,260,694$345,941$0$9,606,635
Other Employee Benefits$1,728,287$130,086$0$1,858,373
Payroll Taxes$672,715$50,634$0$723,349
Depreciation Depletion$547,274$82,532$0$629,806
Current Officers, Directors, Trustees, and Key Employees$0$342,764$0$342,764
All Other Expenses$839$7,209$0$8,048
Total Functional Expenses$12,209,809$959,166$0$13,168,975
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$9,840
Due to Other$3,948
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

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

Form 990, Part VI, Line 9

“John Longnaker 940 Meridian Street Anderson IN 46016”

Form 990, Part VI, Line 9

“Amie Neiling 1329 Dahlgren Lane Cicero IN 46034”

Form 990, Part VI, Line 9

“John Harris 217 Somerville Rd. Anderson IN XXX-XX-XXXX”

Form 990, Part VI, Line 9

“Mary Jo Lee P.O. Box 1302 Anderson IN 46015”

Form 990, Part VI, Line 9

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

Form 990, Part VI, Line 9

“Elizabeth Tharp 1515 N. Madison Ave. Anderson IN 46011”

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
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
381
Volunteers
18

Preparer

Firm
Gordon & Gordon Pc
Address
9850 N 950 E, BROWNSBURG, IN 46112
Preparer
Don Gatlin
Phone
3178867422
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is prepared by an outside Accountant.”

Pt VI, Line 11B

“A complete copy of Form 990 was provided to the CFO prior”

Pt VI, Line 11B

“to filing. The CFO will forward the Form 990 to each member”

Pt VI, Line 11B

“of the Board of Directors who will discuss it with each”

Pt VI, Line 11B

“member and answer any questions.”

Pt VI, Line 12C

“The conflict of interest policy is discussed with new”

Pt VI, Line 12C

“board members at the start of their term.”

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. Board members are prohibited from”

Pt VI, Line 12C

“voting or exerting personal influence related to any issue”

Pt VI, Line 12C

“that presents a conflict of interest.”

Pt VI, Line 15A

“Top management compensation of Community LTC, Inc. is”

Pt VI, Line 15A

“determined by the Board of Directors. The Board of”

Pt VI, Line 15A

“Directors evaluates the performance of the CEO and CFO and”

Pt VI, Line 15A

“determines compensation based on average compensation”

Pt VI, Line 15A

“increases in the industry in general and compensation at”

Pt VI, Line 15A

“similar facilities.”

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”

Pt VI, Line 15A

“salaries and wages.”

Pt VI, Line 15B

“Other officers and key employees compensation is proposed”

Pt VI, Line 15B

“by the CEO for Board of Directors' approval as part of”

Pt VI, Line 15B

“the annual budget process. The CEO and CFO together review”

Pt VI, Line 15B

“the performance of department heads and other regular”

Pt VI, Line 15B

“employees determining compensation adjustments based on”

Pt VI, Line 15B

“industry adjustments and compensation levels at other”

Pt VI, Line 15B

“facilities. Community, LTC, Inc. participates in a state”

Pt VI, Line 15B

“and national industry trade association which conducts an”

Pt VI, Line 15B

“annual wage survey - this survey is utilized for”

Pt VI, Line 15B

“evaluation of salaries 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

“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.”

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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 is comprised of independent members of the community.
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IRS990/NetAssetsOrFundBalancesEOYAmt015618310
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014507984
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015618310
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130086
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01728287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01858373
IRS990/OtherLiabilitiesGrp/BOYAmt012057
IRS990/OtherLiabilitiesGrp/EOYAmt013788
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt09236
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09236
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt09236
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0345941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09260694
IRS990/OtherSalariesAndWagesGrp/TotalAmt09606635
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050634
IRS990/PayrollTaxesGrp/ProgramServicesAmt0672715
IRS990/PayrollTaxesGrp/TotalAmt0723349
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023219
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Elizabeth Harpe
IRS990/PriorPeriodAdjustmentsAmt0-1788
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014270007
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04620
IRS990/PYOtherExpensesAmt0629949
IRS990/PYOtherRevenueAmt041246
IRS990/PYProgramServiceRevenueAmt011386119
IRS990/PYRevenuesLessExpensesAmt0677671
IRS990/PYSalariesCompEmpBnftPaidAmt010124365
IRS990/PYTotalExpensesAmt010754314
IRS990/PYTotalRevenueAmt011431985
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01112114
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014270007
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other Income 2016: 8210. 2017: 36967. 2018: 8666. 2019: 41246. 2020: 9236.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014270007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011386119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09603404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011352143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013226721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059838394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012457
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09236
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt041246
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08666
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036967
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08210
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0104325
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt059846611
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014270007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011386119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09603404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011360360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013226721
IRS990ScheduleA/Total509Grp/TotalAmt059846611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059963393
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03759875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04550769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08310644
IRS990ScheduleD/EquipmentGrp/BookValueAmt0791214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0872295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01663509
IRS990ScheduleD/LandGrp/BookValueAmt0207200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01189516
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01189516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Resident Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05947805
IRS990ScheduleD/TotalLiabilityAmt013788
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1168094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Elizabeth Harpe
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Diana Smith
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1174817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by an outside Accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A complete copy of Form 990 was provided to the CFO prior
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2to filing. The CFO will forward the Form 990 to each member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3of the Board of Directors who will discuss it with each
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4member and answer any questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The conflict of interest policy is discussed with new
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6board members at the start of their term.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The board of directors and key employees are required to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8sign the conflict of interest policy and disclose any
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9conflicts at the beginning of every Board Meeting and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10on an annual basis. Board members are prohibited from
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11voting or exerting personal influence related to any issue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12that presents a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Top management compensation of Community LTC, Inc. is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14determined by the Board of Directors. The Board of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Directors evaluates the performance of the CEO and CFO and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16determines compensation based on average compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17increases in the industry in general and compensation at
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18similar facilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Community LTC, Inc. participates in a state and national
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20industry trade association which conducts an annual wage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21survey - this survey is utilized for evaluation of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22salaries and wages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Other officers and key employees compensation is proposed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24by the CEO for Board of Directors' approval as part of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25the annual budget process. The CEO and CFO together review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26the performance of department heads and other regular
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27employees determining compensation adjustments based on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28industry adjustments and compensation levels at other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29facilities. Community, LTC, Inc. participates in a state
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30and national industry trade association which conducts an
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31annual wage survey - this survey is utilized for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32evaluation of salaries and wages.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,374,536
Liabilities
$1,756,226
Net assets
$15,618,310
Revenue
$14,281,089
Expenses
$13,168,975
Net income
$1,112,114
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