Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$19,233,530
Up $823,717 (+4.5%) from 2021
Net Assets
Down$17,731,129
Down $344,297 (-1.9%) from 2021
Liabilities
Up$1,502,401
Up $1,168,014 (+349%) from 2021
Revenue
Down$14,146,034
Down $436,691 (-3.0%) from 2021
Expenses
Up$13,046,417
Up $920,808 (+7.6%) from 2021
Net Income
Down$1,099,617
Down $1,357,499 (-55%) from 2021
To provide room, board, and nursing care services as well as assisted living services to elderly citizens of Madison and surrounding counties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $8,968,911 | $9,299,238 | ▲ $330,327 |
| Land, Buildings, and Equipment, Net | $7,062,945 | $7,928,540 | ▲ $865,595 |
| Cash and Non-Interest-Bearing Accounts | $2,254,527 | $1,865,306 | ▼ $389,221 |
| Prepaid Expenses and Deferred Charges | $123,430 | $140,446 | ▲ $17,016 |
| Total Assets | $18,409,813 | $19,233,530 | ▲ $823,717 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $229,681 | $1,442,733 | ▲ $1,213,052 |
| Other Liabilities | $3,336 | $30,468 | ▲ $27,132 |
| Deferred Revenue | $0 | $28,441 | ▲ $28,441 |
| Accounts Payable and Accrued Expenses | $101,370 | $759 | ▼ $100,611 |
| Total Liabilities | $334,387 | $1,502,401 | ▲ $1,168,014 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,075,426 | $17,731,129 | ▼ $344,297 |
| Total Net Assets Fund Balance | $18,075,426 | $17,731,129 | ▼ $344,297 |
| Total Liabilities and Net Assets / Fund Balance | $18,409,813 | $19,233,530 | ▲ $823,717 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,141,809 | $5,124,099 | $8,265,908 |
| Other Land Buildings | $3,905,350 | - | $3,905,350 |
| Equipment | $665,620 | $1,052,982 | $1,718,602 |
| Land | $215,761 | - | $215,761 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Harpe | President/CEO | FT | $184,990 | $25,645 | $210,635 |
| Elizabeth Harpe | - | - | $184,990 | $25,645 | $210,635 |
| Diana Smith | Vice Pres/CFO | FT | $184,990 | $24,781 | $209,771 |
| Diana Smith | - | - | $184,990 | $24,781 | $209,771 |
| Name | Title |
|---|---|
| John Harris | Chairman |
| Brandon Aiman | Member-Board of Directors |
| Dr Kelly Chambers | Member-Board of Directors |
| Elizabeth Tharp | Member-Board of Directors |
| Jay Ricker | Member-Board of Directors |
| John Longnaker | Member-Board of Directors |
| Mary Jo Lee | Secretary/Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| BW Construction LLC | Construction Work | 615 Russell Ave, Indianapolis, IN 46225 | $1,237,705 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,475,686 |
| Other Expenses | $570,731 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,236,530 | $297,521 | $0 | $9,534,051 |
| Other Employee Benefits | $1,722,115 | $129,622 | $0 | $1,851,737 |
| Payroll Taxes | $669,524 | $50,394 | $0 | $719,918 |
| Depreciation Depletion | $498,681 | $80,730 | $0 | $579,411 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $369,980 | $0 | $369,980 |
| Interest | $55,700 | $0 | $0 | $55,700 |
| Occupancy | $-3 | $0 | $0 | $-3 |
| Advertising | $0 | $-198 | $0 | $-198 |
| Fees for Services Other | $0 | $-1,747 | $0 | $-1,747 |
| All Other Expenses | $-65,517 | $3,085 | $0 | $-62,432 |
| Total Functional Expenses | $12,117,030 | $929,387 | $0 | $13,046,417 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Other | $28,567 |
| Resident Funds | $1,901 |
“Jay Ricker 6320 West Foster Branch Dr. Pendleton IN 46064”
“John Longnecker 940 Meridian Street Anderson IN 46016”
“Brandon Aiman 14726 N 300 W Summitville IN 46070”
“John Harris 217 Somerville Rd. Anderson IN XXX-XX-XXXX”
“Mary Jo Lee P.O. Box 1302 Anderson IN 46015”
“Dr. Kelly Chambers 9739 W. 400 N. Noblesville IN 46060”
“Elizabeth Tharp 1515 N. Madison Ave. Anderson IN 46011”
“The Form 990 is prepared by an outside Accountant.”
“A complete copy of Form 990 was provided to the CFO prior”
“to filing. The CFO will forward the Form 990 to each member”
“of the Board of Directors who will discuss it with each”
“member and answer any questions.”
“The conflict of interest policy is discussed with new”
“board members at the start of their term.”
“The board of directors and key employees are required to”
“sign the conflict of interest policy and disclose any”
“conflicts at the beginning of every Board Meeting and”
“on an annual basis. Board members are prohibited from”
“voting or exerting personal influence related to any issue”
“that presents a conflict of interest.”
“Top management compensation of Community LTC, Inc. is”
“determined by the Board of Directors. The Board of”
“Directors evaluates the performance of the CEO and CFO and”
“determines compensation based on average compensation”
“increases in the industry in general and compensation at”
“similar facilities.”
“Community LTC, Inc. participates in a state and national”
“industry trade association which conducts an annual wage”
“survey - this survey is utilized for evaluation of”
“salaries and wages.”
“Other officers and key employees compensation is proposed”
“by the CEO for Board of Directors' approval as part of”
“the annual budget process. The CEO and CFO together review”
“the performance of department heads and other regular”
“employees determining compensation adjustments based on”
“industry adjustments and compensation levels at other”
“facilities. Community, LTC, Inc. participates in a state”
“and national industry trade association which conducts an”
“annual wage survey - this survey is utilized for”
“evaluation of salaries and wages.”
“A) The articles of incorporation and certificate of”
“existence are on file with the Indiana Secretary of State”
“and are available to the public upon request to the”
“Indiana Secretary of State.”
“B) Community LTC, Inc. conflict of interest policy is”
“available to the public upon request.”
“Community LTC, Inc. does file the Form 990 tax return,”
“Medicaid and Medicare Cost Reports with the appropriate”
“agencies on an annual basis. The Form 990 tax return is”
“available upon request and/or available on a delayed”
“basis on GuideStar.com. The Medicaid and Medicare”
“Cost Reports are available via Freedom of Information”
“Request filed with the applicable agencies.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 101370 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 759 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8968911 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9299238 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide room, board, and nursing care services as well as assisted living services to elderly citizens of Madison and surrounding counties. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | -198 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | -198 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3085 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -65517 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -62432 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Diana Smith |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7652032681 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1030 South Scatterfield Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Anderson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46012 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2254527 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1865306 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 369980 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 369980 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1237705 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 615 Russell Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Indianapolis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 46225 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BW Construction LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction Work |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39048 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 539 |
| IRS990/CYOtherExpensesAmt | 0 | 570731 |
| IRS990/CYOtherRevenueAmt | 0 | 147651 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13958796 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1099617 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12475686 |
| IRS990/CYTotalExpensesAmt | 0 | 13046417 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14146034 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28441 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 80730 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 498681 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 579411 |
| 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 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 387 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12117030 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | -1747 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | -1747 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 25645 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 24781 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jay Ricker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Longnaker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brandon Aiman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Elizabeth Harpe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Diana Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mary Jo Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dr Kelly Chambers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Elizabeth Tharp |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 184990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 184990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Member-Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member-Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member-Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Pres/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member-Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member-Board of Directors |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 39048 |
| IRS990/GrantAmt | 0 | 39048 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14146034 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 55700 |
| IRS990/InterestGrp/TotalAmt | 0 | 55700 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 539 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 539 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6177081 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7062945 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7928540 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14105621 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide room, board, and nursing care services as well as assisted living services to elderly citizens of Madison and surrounding counties. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 229681 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1442733 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18075426 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17731129 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18075426 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17731129 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | -3 |
| IRS990/OccupancyGrp/TotalAmt | 0 | -3 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 129622 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1722115 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1851737 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3336 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30468 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc. Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 147651 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 147651 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 147651 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 297521 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9236530 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9534051 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50394 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 669524 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 719918 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 123430 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 140446 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Elizabeth Harpe |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1443914 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Revenue |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13958796 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1695653 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 680295 |
| IRS990/PYOtherRevenueAmt | 0 | 16455 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12870617 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2457116 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11445314 |
| IRS990/PYTotalExpensesAmt | 0 | 12125609 |
| IRS990/PYTotalRevenueAmt | 0 | 14582725 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1099617 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13958796 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Other Income 2018: 8666. 2019: 41246. 2020: 9236. 2021: 16455. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 39048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1695653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1734701 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 539 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1846 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4620 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3754 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13958796 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12870617 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14270007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11386119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9603404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 62088943 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 539 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1846 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4620 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3754 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10759 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16455 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9236 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41246 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8666 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 75603 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 63823644 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 13997844 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14566270 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14270007 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11386119 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9603404 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 63823644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 63910006 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3141809 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5124099 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8265908 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 665620 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1052982 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1718602 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 215761 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 215761 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3905350 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3905350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1901 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 28567 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Resident Funds |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to Other |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7928540 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30468 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 184990 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 184990 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 25645 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 24781 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Elizabeth Harpe |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Diana Smith |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 210635 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 209771 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is prepared by an outside Accountant. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A complete copy of Form 990 was provided to the CFO prior |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | to filing. The CFO will forward the Form 990 to each member |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | of the Board of Directors who will discuss it with each |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | member and answer any questions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The conflict of interest policy is discussed with new |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | board members at the start of their term. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The board of directors and key employees are required to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | sign the conflict of interest policy and disclose any |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | conflicts at the beginning of every Board Meeting and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | on an annual basis. Board members are prohibited from |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | voting or exerting personal influence related to any issue |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | that presents a conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Top management compensation of Community LTC, Inc. is |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | determined by the Board of Directors. The Board of |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.