Civic Intelligence

Franklinglenburn Home Inc

990 • Fiscal year 2018 • EIN 35-1904684

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 10, 2019

618 Glenburn RoadLinton, IN 47441

(812) 847-2221

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.24x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.31x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

34th percentile

$135,001

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

38th percentile

0.5%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Up

$10,709,088

Up $49,087 (+0.5%) from 2017

Net Assets

Up

$8,191,435

Up $314,414 (+4.0%) from 2017

Liabilities

Down

$2,517,653

Down $265,327 (-9.5%) from 2017

Revenue

Up

$8,229,508

Up $41,545 (+0.5%) from 2017

Expenses

Up

$7,915,094

Up $663,317 (+9.1%) from 2017

Net Income

Down

$314,414

Down $621,772 (-66%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2017: $10,660,001Liabilities 2017: $2,782,980Net Assets 2017: $7,877,0212017Assets 2018: $10,709,088Liabilities 2018: $2,517,653Net Assets 2018: $8,191,4352018Assets 2019: $10,691,271Liabilities 2019: $3,068,477Net Assets 2019: $7,622,7942019Assets 2020: $13,276,952Liabilities 2020: $4,981,412Net Assets 2020: $8,295,5402020Assets 2021: $12,049,872Liabilities 2021: $3,659,967Net Assets 2021: $8,389,9052021Assets 2022: $11,471,895Liabilities 2022: $3,548,316Net Assets 2022: $7,923,5792022Assets 2023: $11,261,946Liabilities 2023: $3,335,868Net Assets 2023: $7,926,0782023Assets 2024: $11,710,428Liabilities 2024: $3,245,903Net Assets 2024: $8,464,5252024

Highlighted filing

2018

Assets$10,709,088
Liabilities$2,517,653
Net Assets$8,191,435

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2017: $8,187,963Expenses 2017: $7,251,777Net Income 2017: $936,1862017Revenue 2018: $8,229,508Expenses 2018: $7,915,094Net Income 2018: $314,4142018Revenue 2019: $8,559,622Expenses 2019: $8,072,627Net Income 2019: $486,9952019Revenue 2020: $8,952,284Expenses 2020: $8,279,538Net Income 2020: $672,7462020Revenue 2021: $8,025,612Expenses 2021: $7,931,248Net Income 2021: $94,3642021Revenue 2022: $8,482,256Expenses 2022: $8,948,582Net Income 2022: -$466,3262022Revenue 2023: $8,074,501Expenses 2023: $8,021,604Net Income 2023: $52,8972023Revenue 2024: $8,864,853Expenses 2024: $8,326,406Net Income 2024: $538,4472024

Highlighted filing

2018

Revenue$8,229,508
Expenses$7,915,094
Net Income$314,414
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 10, 2019
Return Version
2017v2.2
Gross Receipts
$8,229,508
Mission and Program Overview

Mission

See Line 4a below

SEE NEXT PAGE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,122,441$6,012,126▼ $110,315
Land, Buildings, and Equipment, Net$2,013,163$2,164,661▲ $151,498
Accounts Receivable$1,932,000$1,922,281▼ $9,719
Savings and Temporary Cash Investments$491,308$492,300▲ $992
Prepaid Expenses and Deferred Charges$80,566$98,487▲ $17,921
Total Assets$10,660,001$10,709,088▲ $49,087
Other Assets Total$20,523$19,233▼ $1,290
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,277,383$2,158,850▼ $118,533
Accounts Payable and Accrued Expenses$394,571$305,898▼ $88,673
Deferred Revenue$111,026$52,905▼ $58,121
Total Liabilities$2,782,980$2,517,653▼ $265,327
Net Assets / Fund Balance
Unrestricted Net Assets$7,877,021$8,191,435▲ $314,414
Total Net Assets Fund Balance$7,877,021$8,191,435▲ $314,414
Total Liabilities and Net Assets / Fund Balance$10,660,001$10,709,088▲ $49,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,506,678$3,973,395-
Land$313,947--
Equipment$344,036$1,661,733-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue SowdersExecutive DirectorFT$127,359$7,642$135,001
Le Ann PetitAdministratorFT$108,203$6,492$114,695

Board Members and Trustees

NameTitle
Rev William T MurphyPresident
Byron Stuart BoydBoard Member
Dr Joe TruebloodBoard Member
Gayle MargrafBoard Member
Rev David Vw OwenBoard Member
Sue KnollBoard Member
Noble StallonsSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
HTS IncTherapy Services1411 W County Line Road, Greenwood, IN 46142$191,505
K2M Design IncDesign Services200 S Meridian st, Indianapolis, IN 46225$175,139
Revenue and Support

Revenue Composition

Contributions and Grants
$6,222
Program Service Revenue
$8,119,955
Investment Income
$13,494
Other Revenue
$89,837
All Other Contributions
$6,222
Change in Net Assets
$314,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,050,210
Other Expenses$864,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,790,726$427,419$0$5,218,145
Other Employee Benefits$834,049$253,590$0$1,087,639
Payroll Taxes$350,447$51,035$0$401,482
Depreciation Depletion$314,461$1,289$0$315,750
Current Officers, Directors, Trustees, and Key Employees$0$235,562$0$235,562
Other Expenses$199,485$0$0$199,485
Travel$174,351$12$0$174,363
Interest$109,009$0$0$109,009
Pension Plan Contributions$81,886$25,496$0$107,382
Occupancy$13,400$3,207$0$16,607
Insurance$7,355$0$0$7,355
All Other Expenses$486$4,654$0$5,140
Advertising$11$3,205$0$3,216
Office Expenses$1,191$0$0$1,191
Total Functional Expenses$6,905,206$1,009,888$0$7,915,094
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
FranklinGlenburn Home Inc
EIN
35-1904684
Phone
8128472221
Address
618 Glenburn Road, Linton, IN 47441
Doing Business As
FranklinGlenburn Home Inc

Signing Officer

Name
Kevin Hanni
Title
CFO
Phone
8128472221
Signed
2019-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Hanni
Formed
1993
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
269
Volunteers
35

Preparer

Firm
Health Management Advisors
Address
3623 E Southpoint Rd Ste A, Indianapolis, IN 46227
Preparer
Don Gatlin
Phone
3177833774
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The return is prepared by an outside accounting firm.

Pt VI, Line 11B

The entire Form 990 was provided to the CFO of

Pt VI, Line 11B

Glenburn Home, Inc. prior to filing; the CFO will

Pt VI, Line 11B

forward copies of the tax return to each member of the

Pt VI, Line 11B

Board of Directors and will discuss with each member to

Pt VI, Line 11B

review, answer any questions and/or

Pt VI, Line 11B

provide additional information as needed.

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. All board

Pt VI, Line 12C

members must disclose conflicts of interest and are

Pt VI, Line 12C

prohibited from voting or exerting personal influence

Pt VI, Line 12C

on any issue that presents a conflict of interst.

Pt VI, Line 12C

Conflicts of interest are also routinely discussed

Pt VI, Line 12C

during board meetings in conjuction with policy revisions,

Pt VI, Line 12C

purchases, contracts, etc.

Pt VI, Line 15B

Chief Executive Officer compensation of Glenburn Home is

Pt VI, Line 15B

determined by the Board of Directors. The Board of Directors

Pt VI, Line 15B

evaluates the performance of the CEO and determines the

Pt VI, Line 15B

amount of compensation based on average compensation

Pt VI, Line 15B

increases in the industry in general and compensation

Pt VI, Line 15B

levels in similar facilities within the area and the State.

Pt VI, Line 15B

Other Officers and key employees compensation is proposed by

Pt VI, Line 15B

the CEO for Board of Directors' approval as part of the

Pt VI, Line 15B

annual budget process. The CEO reviews the performance of

Pt VI, Line 15B

department heads and other key employees and bases

Pt VI, Line 15B

increases on industry increases and compensation levels at

Pt VI, Line 15B

other facilities. State statistical comparison data for

Pt VI, Line 15B

compensation is available from the Medicaid rate contractor

Pt VI, Line 15B

website on an ongoing basis.

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 Indiana

Pt VI, Line 19

Secretary of State.

Pt VI, Line 19

B) Glenburn Home, Inc. conflict of interest policy is

Pt VI, Line 19

available to the public upon request.

Pt VI, Line 19

c) Glenburn Home, Inc. does file the Form 990 tax return

Pt VI, Line 19

and Medicare Cost Report with the appropriate agencies on

Pt VI, Line 19

an annual basis. The Form 990 tax return is available upon

Pt VI, Line 19

request and/or available on a delayed basis on

Pt VI, Line 19

Guide Star.com. The Medicare Cost Report is available via

Pt VI, Line 19

Freedom of Information Request filed with the Medicare

Pt VI, Line 19

intermediary.

Form 990, Part IX, Line 24E

Raw Food and Supplements 486. 486. 0. 0.

Form 990, Part IX, Line 24E

Other Professional Fees 275. 0. 275. 0.

Form 990, Part IX, Line 24E

Miscellaneous Expense 4379. 0. 4379. 0.

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IRS990/Desc0FRANKLIN/GLENBURN HOME, INC. ("GLENBURN HOME") OPERATES A NURSING FACILITY WITH A TOTAL OF 149 LICENSED BEDS ALL OF WHICH ARE LICENSED AS SKILLED NURSING BEDS. THE FACILITY PROVIDES LONG TERM NURSING CARE TO RESIDENTS DEPENDING UPON THEIR NEEDS - THESE SERVICES INCLUDE ROOM AND BOARD, NURSING CARE, SUPPLIES, MEDICATIONS, THERAPIES, MEALS, LAUNDRY AND HOUSEKEEPING SERVICES, ACTIVITIES AND SOCIAL SERVICES. THE FACILITY OFFERS SPECIALIZED SERVICES TO ELDERLY RESIDENTS SUFFERING FROM ALZHEIMER'S AND DEMENTIA. GLENBURN HOME PARTICIPATES IN THE MEDICARE, MEDICAID, TRI-CARE, AND/OR OTHER GOVERNMENT SPONSORED HEALTH CARE PROGRAMS AS WELL AS PRIVATE MANAGED CARE AND OTHER HEALTH CARE PROGRAMS. GLENBURN HOME OPERATES 28 INDEPENDENT LIVING UNITS OFFERING ADDITIONAL ASSISTANCE SERVICES AND AN WELLNESS CENTER FOR ELDERY CITIZENS OF LINTON AND SURROUNDING AREAS IN INDIANA. THE ORGANIZATION ALSO PROVIDES MEALS ON WHEELS TO ELDERLY RESIDENTS OF THE COMMUNITY IN AND AROUND LINTON AND GREENE COUNTY INDIANA.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02158850
IRS990/NetAssetsOrFundBalancesBOYAmt07877021
IRS990/NetAssetsOrFundBalancesEOYAmt08191435
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03207
IRS990/OccupancyGrp/ProgramServicesAmt013400
IRS990/OccupancyGrp/TotalAmt016607
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01191
IRS990/OfficeExpensesGrp/TotalAmt01191
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020523
IRS990/OtherAssetsTotalGrp/EOYAmt019233
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0253590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0834049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01087639
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Therapy Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt04385
IRS990/OtherExpensesGrp/ProgramServicesAmt123964
IRS990/OtherExpensesGrp/ProgramServicesAmt2199485
IRS990/OtherExpensesGrp/TotalAmt04385
IRS990/OtherExpensesGrp/TotalAmt128383
IRS990/OtherExpensesGrp/TotalAmt2199485
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0Beauty & Barber Revenue
IRS990/OtherRevenueMiscGrp/Desc1Activities Revenue
IRS990/OtherRevenueMiscGrp/Desc2Employee/Guest meals
IRS990/OtherRevenueMiscGrp/ExclusionAmt01505
IRS990/OtherRevenueMiscGrp/ExclusionAmt11257
IRS990/OtherRevenueMiscGrp/ExclusionAmt21986
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21986
IRS990/OtherRevenueTotalAmt089837
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0427419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04790726
IRS990/OtherSalariesAndWagesGrp/TotalAmt05218145
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051035
IRS990/PayrollTaxesGrp/ProgramServicesAmt0350447
IRS990/PayrollTaxesGrp/TotalAmt0401482
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025496
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081886
IRS990/PensionPlanContributionsGrp/TotalAmt0107382
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098487
IRS990/PrincipalOfficerNm0KEVIN HANNI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08119955
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0726
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010589
IRS990/PYOtherExpensesAmt0862053
IRS990/PYOtherRevenueAmt083360
IRS990/PYProgramServiceRevenueAmt08093288
IRS990/PYRevenuesLessExpensesAmt0936186
IRS990/PYSalariesCompEmpBnftPaidAmt06389724
IRS990/PYTotalExpensesAmt07251777
IRS990/PYTotalRevenueAmt08187963
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0314414
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08119955
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0491308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0492300
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Beauty and Barber Income 2013: 1438. 2014: 1441. 2015: 2366. 2016: 1626. 2017: 1505. Description: Activities Income 2013: 3668. 2014: 2516. 2015: 2823. 2016: 1699. 2017: 1257. Description: Employee/Guest Meal Income 2013: 4163. 2014: 1049. 2015: 2064. 2016: 2395. 2017: 1986. Description: Miscellaneous Income 2013: 16706. 2014: 40644. 2015: 42455. 2016: 77640. 2017: 85089.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0249901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0411091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0670046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01451
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08119955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08093288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07637415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08888977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07595993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040335628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039160
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt089837
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt083360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt049708
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025975
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0294530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt041005674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08126177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08094014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07639521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09138878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08007084
IRS990ScheduleA/Total509Grp/TotalAmt041005674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041339364
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01506678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03973395
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05480073
IRS990ScheduleD/EquipmentGrp/BookValueAmt0344036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01661733
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02005769
IRS990ScheduleD/LandGrp/BookValueAmt0313947
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0313947
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02164661
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is prepared by an outside accounting firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The entire Form 990 was provided to the CFO of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Glenburn Home, Inc. prior to filing; the CFO will
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3forward copies of the tax return to each member of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board of Directors and will discuss with each member to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5review, answer any questions and/or
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6provide additional information as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The conflict of interest policy is discussed with new
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8board members at the start of their term. All board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9members must disclose conflicts of interest and are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10prohibited from voting or exerting personal influence
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11on any issue that presents a conflict of interst.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Conflicts of interest are also routinely discussed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13during board meetings in conjuction with policy revisions,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14purchases, contracts, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Chief Executive Officer compensation of Glenburn Home is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16determined by the Board of Directors. The Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17evaluates the performance of the CEO and determines the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18amount of compensation based on average compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19increases in the industry in general and compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20levels in similar facilities within the area and the State.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Other Officers and key employees compensation is proposed by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22the CEO for Board of Directors' approval as part of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23annual budget process. The CEO reviews the performance of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24department heads and other key employees and bases
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25increases on industry increases and compensation levels at
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26other facilities. State statistical comparison data for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27compensation is available from the Medicaid rate contractor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28website on an ongoing basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29A) The Articles of Incorporation and Certificate of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Existence are on file with the Indiana Secretary of State
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31and are available to the public upon request to the Indiana

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