Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$19,714,999
Up $481,469 (+2.5%) from 2022
Net Assets
Up$18,189,598
Up $458,469 (+2.6%) from 2022
Liabilities
Up$1,525,401
Up $23,000 (+1.5%) from 2022
Revenue
Up$14,495,057
Up $349,023 (+2.5%) from 2022
Expenses
Up$13,996,263
Up $949,846 (+7.3%) from 2022
Net Income
Down$498,794
Down $600,823 (-55%) from 2022
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 | $9,299,238 | $10,096,139 | ▲ $796,901 |
| Land, Buildings, and Equipment, Net | $7,928,540 | $7,646,354 | ▼ $282,186 |
| Cash and Non-Interest-Bearing Accounts | $1,865,306 | $1,860,899 | ▼ $4,407 |
| Prepaid Expenses and Deferred Charges | $140,446 | $111,607 | ▼ $28,839 |
| Total Assets | $19,233,530 | $19,714,999 | ▲ $481,469 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,442,733 | $1,348,555 | ▼ $94,178 |
| Accounts Payable and Accrued Expenses | $759 | $120,300 | ▲ $119,541 |
| Other Liabilities | $30,468 | $30,839 | ▲ $371 |
| Deferred Revenue | $28,441 | $25,707 | ▼ $2,734 |
| Total Liabilities | $1,502,401 | $1,525,401 | ▲ $23,000 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,731,129 | $18,189,598 | ▲ $458,469 |
| Total Net Assets Fund Balance | $17,731,129 | $18,189,598 | ▲ $458,469 |
| Total Liabilities and Net Assets / Fund Balance | $19,233,530 | $19,714,999 | ▲ $481,469 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,795,524 | $5,615,149 | $12,410,673 |
| Equipment | $630,269 | $1,077,737 | $1,708,006 |
| Land | $220,561 | - | $220,561 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diana Smith | Vice Pres/CFO | FT | $190,873 | $62,151 | $253,024 |
| Diana Smith | - | - | $190,873 | $62,151 | $253,024 |
| Elizabeth Harpe | President/CEO | FT | $193,617 | $10,150 | $203,767 |
| Elizabeth Harpe | - | - | $193,617 | $10,150 | $203,767 |
| Michelle Ball | Director of Resource | - | $167,783 | $907 | $168,690 |
| Michelle Ball | - | - | $167,783 | $907 | $168,690 |
| Name | Title |
|---|---|
| John Harris | Chairman |
| Betty Crum | Member-Board of Directors |
| Brandon Aiman | Member-Board of Directors |
| Dr Kelly Chambers | Member-Board of Directors |
| Elizabeth Tharp | Member-Board of Directors |
| John Longneker | Member-Board of Directors |
| Kerry Robinson | Member-Board of Directors |
| Mary Jo Lee | Member-Board of Directors |
| Mike Owens | Member-Board of Directors |
| LeVeda Standifer | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,138,209 |
| Other Expenses | $858,054 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,042,315 | $304,432 | $0 | $10,346,747 |
| Other Employee Benefits | $1,514,836 | $114,020 | $0 | $1,628,856 |
| Payroll Taxes | $723,648 | $54,468 | $0 | $778,116 |
| Depreciation Depletion | $696,353 | $2,622 | $0 | $698,975 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $384,490 | $0 | $384,490 |
| Interest | $79,902 | $0 | $0 | $79,902 |
| All Other Expenses | $26,742 | $13,387 | $0 | $40,129 |
| Advertising | $0 | $21,993 | $0 | $21,993 |
| Occupancy | $5,496 | $0 | $0 | $5,496 |
| Insurance | $345 | $4,515 | $0 | $4,860 |
| Fees for Services Other | $4,643 | $0 | $0 | $4,643 |
| Office Expenses | $0 | $982 | $0 | $982 |
| Fees for Services Management | $719 | $0 | $0 | $719 |
| Travel | $355 | $0 | $0 | $355 |
| Total Functional Expenses | $13,095,354 | $900,909 | $0 | $13,996,263 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Other | $27,656 |
| Resident Funds | $3,183 |
“Betty Crum 6897 N 200 East Alexandria IN 46001”
“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”
“Mike Owens 412 N. Harrison Alexandria IN 46001”
“Kerry Robinson 4012 Northwood Lane Anderson IN 46012”
“LeVeda Standifer PO Box 2749 Anderson IN 46018”
“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 | 759 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 120300 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9299238 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10096139 |
| 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 | 21993 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21993 |
| IRS990/AllOtherContributionsAmt | 0 | 40100 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13387 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26742 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40129 |
| 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 | 1865306 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1860899 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 384490 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 384490 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42600 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 858054 |
| IRS990/CYOtherRevenueAmt | 0 | 179475 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14272982 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 498794 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13138209 |
| IRS990/CYTotalExpensesAmt | 0 | 13996263 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14495057 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28441 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25707 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2622 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 696353 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 698975 |
| 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 | 417 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 13095354 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 719 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 719 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4643 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4643 |
| 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/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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 | 10150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 62151 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 907 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LeVeda Standifer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Longneker |
| 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/PersonNm | 9 | Mike Owens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Betty Crum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kerry Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Michelle Ball |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 193617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 190873 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 167783 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary/Treasurer |
| 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 | Member-Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member-Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member-Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member-Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member-Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member-Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director of Resource |
| 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 | 2500 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14495057 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4515 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 345 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4860 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 79902 |
| IRS990/InterestGrp/TotalAmt | 0 | 79902 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6692886 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7928540 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7646354 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14339240 |
| 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 | 1442733 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1348555 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17731129 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18189598 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17731129 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18189598 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5496 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5496 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 982 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 982 |
| 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 | 114020 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1514836 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1628856 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30468 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30839 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc. Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 179475 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 179475 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 179475 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 304432 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10042315 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10346747 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54468 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 723648 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 778116 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 140446 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 111607 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Elizabeth Harpe |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -40325 |
| 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 | 14272982 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 39048 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 539 |
| IRS990/PYOtherExpensesAmt | 0 | 570731 |
| IRS990/PYOtherRevenueAmt | 0 | 147651 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13958796 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1099617 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12475686 |
| IRS990/PYTotalExpensesAmt | 0 | 13046417 |
| IRS990/PYTotalRevenueAmt | 0 | 14146034 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 498794 |
| 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 | 14272982 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Other Income 2019: 41246. 2020: 9236. 2021: 16455. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 42600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1695653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1777301 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 539 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1846 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4620 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7005 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14272982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13958796 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12870617 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14270007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11386119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 66758521 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 539 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1846 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4620 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7005 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16455 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9236 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41246 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 66937 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 68535822 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 14315582 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13997844 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14566270 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14270007 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11386119 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 68535822 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 68609764 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6795524 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5615149 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12410673 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 630269 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1077737 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1708006 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 220561 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 220561 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3183 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 27656 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Resident Funds |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to Other |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7646354 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30839 |
| 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 | 193617 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 190873 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 167783 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.