Civic Intelligence

Community Ltc Inc.

990 • Fiscal year 2022 • EIN 35-1877441

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

0.08x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

52nd percentile

7.8%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$210,635

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-3.0%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

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

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2022

Assets$19,233,530
Liabilities$1,502,401
Net Assets$17,731,129

Operations Trend

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

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

Highlighted filing

2022

Revenue$14,146,034
Expenses$13,046,417
Net Income$1,099,617
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$14,146,034
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$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth HarpePresident/CEOFT$184,990$25,645$210,635
Elizabeth Harpe--$184,990$25,645$210,635
Diana SmithVice Pres/CFOFT$184,990$24,781$209,771
Diana Smith--$184,990$24,781$209,771

Board Members and Trustees

NameTitle
John HarrisChairman
Brandon AimanMember-Board of Directors
Dr Kelly ChambersMember-Board of Directors
Elizabeth TharpMember-Board of Directors
Jay RickerMember-Board of Directors
John LongnakerMember-Board of Directors
Mary Jo LeeSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
BW Construction LLCConstruction Work615 Russell Ave, Indianapolis, IN 46225$1,237,705
Revenue and Support

Revenue Composition

Contributions and Grants
$39,048
Program Service Revenue
$13,958,796
Investment Income
$539
Other Revenue
$147,651
Change in Net Assets
$1,099,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Due to Other$28,567
Resident Funds$1,901
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 Longnecker 940 Meridian Street Anderson IN 46016

Form 990, Part VI, Line 9

Brandon Aiman 14726 N 300 W Summitville IN 46070

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
Vice Pres/CFO
Phone
7652032681
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
387
Volunteers
7

Preparer

Firm
Gordon & Gordon Pc
Address
9850 N 950 E, BROWNSBURG, IN 46112
Preparer
Brian S Gordon CPA
Phone
3178525292
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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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide room, board, and nursing care services as well as assisted living services to elderly citizens of Madison and surrounding counties.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0229681
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01442733
IRS990/NetAssetsOrFundBalancesBOYAmt018075426
IRS990/NetAssetsOrFundBalancesEOYAmt017731129
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018075426
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017731129
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0-3
IRS990/OccupancyGrp/TotalAmt0-3
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129622
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01722115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01851737
IRS990/OtherLiabilitiesGrp/BOYAmt03336
IRS990/OtherLiabilitiesGrp/EOYAmt030468
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0147651
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0147651
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0147651
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09236530
IRS990/OtherSalariesAndWagesGrp/TotalAmt09534051
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050394
IRS990/PayrollTaxesGrp/ProgramServicesAmt0669524
IRS990/PayrollTaxesGrp/TotalAmt0719918
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140446
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Elizabeth Harpe
IRS990/PriorPeriodAdjustmentsAmt0-1443914
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013958796
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01695653
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0680295
IRS990/PYOtherRevenueAmt016455
IRS990/PYProgramServiceRevenueAmt012870617
IRS990/PYRevenuesLessExpensesAmt02457116
IRS990/PYSalariesCompEmpBnftPaidAmt011445314
IRS990/PYTotalExpensesAmt012125609
IRS990/PYTotalRevenueAmt014582725
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01099617
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013958796
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other Income 2018: 8666. 2019: 41246. 2020: 9236. 2021: 16455.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01695653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01734701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03754
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013958796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012870617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014270007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011386119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09603404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062088943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010759
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016455
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09236
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt041246
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08666
IRS990ScheduleA/OtherIncome509Grp/TotalAmt075603
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt063823644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013997844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014566270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014270007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011386119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09603404
IRS990ScheduleA/Total509Grp/TotalAmt063823644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063910006
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03141809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05124099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08265908
IRS990ScheduleD/EquipmentGrp/BookValueAmt0665620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01052982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01718602
IRS990ScheduleD/LandGrp/BookValueAmt0215761
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215761
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03905350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03905350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Resident Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07928540
IRS990ScheduleD/TotalLiabilityAmt030468
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0184990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1184990
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/NontaxableBenefitsFilingOrgAmt025645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt124781
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/TotalCompensationFilingOrgAmt0210635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1209771
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

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