Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
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
See Line 4a below
SEE NEXT PAGE
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,506,678 | $3,973,395 | - |
| Land | $313,947 | - | - |
| Equipment | $344,036 | $1,661,733 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sue Sowders | Executive Director | FT | $127,359 | $7,642 | $135,001 |
| Le Ann Petit | Administrator | FT | $108,203 | $6,492 | $114,695 |
| Name | Title |
|---|---|
| Rev William T Murphy | President |
| Byron Stuart Boyd | Board Member |
| Dr Joe Trueblood | Board Member |
| Gayle Margraf | Board Member |
| Rev David Vw Owen | Board Member |
| Sue Knoll | Board Member |
| Noble Stallons | Secretary/Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| HTS Inc | Therapy Services | 1411 W County Line Road, Greenwood, IN 46142 | $191,505 |
| K2M Design Inc | Design Services | 200 S Meridian st, Indianapolis, IN 46225 | $175,139 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The return is prepared by an outside accounting firm.”
“The entire Form 990 was provided to the CFO of”
“Glenburn Home, Inc. prior to filing; the CFO will”
“forward copies of the tax return to each member of the”
“Board of Directors and will discuss with each member to”
“review, answer any questions and/or”
“provide additional information as needed.”
“The conflict of interest policy is discussed with new”
“board members at the start of their term. All board”
“members must disclose conflicts of interest and are”
“prohibited from voting or exerting personal influence”
“on any issue that presents a conflict of interst.”
“Conflicts of interest are also routinely discussed”
“during board meetings in conjuction with policy revisions,”
“purchases, contracts, etc.”
“Chief Executive Officer compensation of Glenburn Home is”
“determined by the Board of Directors. The Board of Directors”
“evaluates the performance of the CEO and determines the”
“amount of compensation based on average compensation”
“increases in the industry in general and compensation”
“levels in similar facilities within the area and the State.”
“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 reviews the performance of”
“department heads and other key employees and bases”
“increases on industry increases and compensation levels at”
“other facilities. State statistical comparison data for”
“compensation is available from the Medicaid rate contractor”
“website on an ongoing basis.”
“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) Glenburn Home, Inc. conflict of interest policy is”
“available to the public upon request.”
“c) Glenburn Home, Inc. does file the Form 990 tax return”
“and Medicare Cost Report 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”
“Guide Star.com. The Medicare Cost Report is available via”
“Freedom of Information Request filed with the Medicare”
“intermediary.”
“Raw Food and Supplements 486. 486. 0. 0.”
“Other Professional Fees 275. 0. 275. 0.”
“Miscellaneous Expense 4379. 0. 4379. 0.”
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 | 394571 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 305898 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1932000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1922281 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE NEXT PAGE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3205 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3216 |
| IRS990/AllOtherContributionsAmt | 0 | 6222 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4654 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 486 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5140 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FranklinGlenburn Home Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8128472221 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 618 Glenburn Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Linton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47441 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6122441 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6012126 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 235562 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 235562 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 191505 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 175139 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1411 W County Line Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 200 S Meridian st |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Greenwood |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Indianapolis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 46142 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 46225 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HTS Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | K2M Design Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Therapy Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Design Services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6222 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13494 |
| IRS990/CYOtherExpensesAmt | 0 | 864884 |
| IRS990/CYOtherRevenueAmt | 0 | 89837 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8119955 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 314414 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7050210 |
| IRS990/CYTotalExpensesAmt | 0 | 7915094 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8229508 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 111026 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 52905 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1289 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 314461 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 315750 |
| IRS990/Desc | 0 | FRANKLIN/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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FranklinGlenburn Home Inc |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 269 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6905206 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 7642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 6492 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV DAVID VW OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BYRON STUART BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV WILLIAM T MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR JOE TRUEBLOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NOBLE STALLONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUE SOWDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LE ANN PETIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUE KNOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GAYLE MARGRAF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 127359 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 108203 |
| 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 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| 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/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8229508 |
| 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/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7355 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7355 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 109009 |
| IRS990/InterestGrp/TotalAmt | 0 | 109009 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13494 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13494 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5635128 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2013163 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2164661 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7799789 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 85089 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 85089 |
| IRS990/MissionDesc | 0 | See Line 4a below |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2277383 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2158850 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7877021 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8191435 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3207 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16607 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1191 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1191 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20523 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19233 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 253590 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 834049 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1087639 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Therapy Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4419 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 199485 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4385 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28383 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 199485 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Beauty & Barber Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Activities Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Employee/Guest meals |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1505 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1257 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 1986 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1505 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1257 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1986 |
| IRS990/OtherRevenueTotalAmt | 0 | 89837 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 427419 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4790726 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5218145 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51035 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 350447 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 401482 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25496 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 81886 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 107382 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 80566 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 98487 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN HANNI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Revenue |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8119955 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 726 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10589 |
| IRS990/PYOtherExpensesAmt | 0 | 862053 |
| IRS990/PYOtherRevenueAmt | 0 | 83360 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8093288 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 936186 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6389724 |
| IRS990/PYTotalExpensesAmt | 0 | 7251777 |
| IRS990/PYTotalRevenueAmt | 0 | 8187963 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 314414 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8119955 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 491308 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 492300 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other 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/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6222 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 726 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 249901 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 411091 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 670046 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13494 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10589 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8966 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4660 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1451 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 39160 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8119955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8093288 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7637415 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8888977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7595993 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 40335628 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13494 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10589 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8966 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4660 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1451 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 39160 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 89837 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 83360 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49708 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45650 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25975 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 294530 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 41005674 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8126177 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8094014 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7639521 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9138878 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8007084 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 41005674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 41339364 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1506678 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3973395 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 5480073 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 344036 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1661733 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 2005769 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 313947 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 313947 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2164661 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The return is prepared by an outside accounting firm. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The entire Form 990 was provided to the CFO of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Glenburn Home, Inc. prior to filing; the CFO will |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | forward copies of the tax return to each member of the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Board of Directors and will discuss with each member to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | review, answer any questions and/or |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | provide additional information as needed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The conflict of interest policy is discussed with new |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | board members at the start of their term. All board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | members must disclose conflicts of interest and are |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | prohibited from voting or exerting personal influence |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | on any issue that presents a conflict of interst. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Conflicts of interest are also routinely discussed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | during board meetings in conjuction with policy revisions, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | purchases, contracts, etc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Chief Executive Officer compensation of Glenburn Home is |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | determined by the Board of Directors. The Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | evaluates the performance of the CEO and determines the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | amount of compensation based on average compensation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | increases in the industry in general and compensation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | levels in similar facilities within the area and the State. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Other Officers and key employees compensation is proposed by |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | the CEO for Board of Directors' approval as part of the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | annual budget process. The CEO reviews the performance of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | department heads and other key employees and bases |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | increases on industry increases and compensation levels at |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | other facilities. State statistical comparison data for |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | compensation is available from the Medicaid rate contractor |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | website on an ongoing basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | A) The Articles of Incorporation and Certificate of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Existence are on file with the Indiana Secretary of State |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | and are available to the public upon request to the Indiana |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.