Civic Intelligence

Christian Health Care of Lebanon South Inc

990EZ • Fiscal year 2013 • EIN 36-4331719

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.c-healthcare.com
222 South First St72756

(479) 464-0200

Siviq Scores

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

Liabilities / Assets

96th percentile

1.69x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.44x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

193%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$8,051

Up $5,301 (+193%) from 2012

Net Assets

Up

-$5,565

Up $8,253 (+60%) from 2012

Liabilities

Down

$13,616

Down $2,952 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin98th percentile

Revenue

$9,473

No earlier filing loaded for comparison.

Expenses

Down

$1,220

Down $999,735 (-100%) from 2012

Net Income

$8,253

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,290,847Liabilities 2011: $522,823Net Assets 2011: $768,0242011Assets 2012: $2,750Liabilities 2012: $16,568Net Assets 2012: -$13,8182012Assets 2013: $8,051Liabilities 2013: $13,616Net Assets 2013: -$5,5652013Assets 2014: $10,156Liabilities 2014: $15,721Net Assets 2014: -$5,5652014

Highlighted filing

2013

Assets$8,051
Liabilities$13,616
Net Assets-$5,565
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2011: $4,633,0612011Expenses 2012: $1,000,9552012Revenue 2013: $9,473Expenses 2013: $1,220Net Income 2013: $8,2532013Revenue 2014: $02014

Highlighted filing

2013

Revenue$9,473
Expenses$1,220
Net Income$8,253
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$9,473
Mission and Program Overview

Mission

Provision of nursing home and residential care services.

Program Services

DescriptionGrantsExpenses
Nursing home services are provided to the elderly and disabled in Lebanon, Missouri. The company sold it nursing home operations on September 30, 2011. The 2013 activity was from wrapping up of activities which occurred prior to the sale.$1,200-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETE STAYTONPresident-$0--
MONSIGNOR RICHARD OSWALDDirector-$0--
DAVID MCDONOUGHSecretary-$0--
PHILLIP C LONGTreasurer-$0--
DAVE CATLETTDirector-$0--
Filing and Contact Details

Filer

EIN
36-4331719
Phone
4794640200

Signing Officer

Name
Phillip C Long
Title
CFO
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Richard K Barrett
Phone
4796310275
Supplemental Narrative

Additional Explanations

Other Assets.2

“DUE FROM RELATED ENTITY - Beginning $2750 DUE FROM RELATED ENTITY - Ending $-2105”

Other Assets.3

“Notes receivable - Beginning $0 Notes receivable - Ending $10156”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $470”

Total Liabilities.1

“OTHER CURRENT LIABILITES - Beginning $35 OTHER CURRENT LIABILITES - Ending $5900”

Total Liabilities.2

“ACTIVITIES/FUNRAISERS - Beginning $4683 ACTIVITIES/FUNRAISERS - Ending $4683”

Total Liabilities.3

“PATIENT ROOM DEPOSITS - Beginning $11850 PATIENT ROOM DEPOSITS - Ending $1350”

Total Liabilities.4

“OTHER NOTES PAYABLE - Beginning $0 OTHER NOTES PAYABLE - Ending $1213”

Raw XML Appendix164 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CORNERSTONE HEALTH CARE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04794640200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10222 SOUTH FIRST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROGERS
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072756
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08253
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01220
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02750
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08051
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09473
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0253
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13818
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5565
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13818
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5565
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETE STAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONSIGNOR RICHARD OSWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID MCDONOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHILLIP C LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE CATLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVISION OF NURSING HOME AND RESIDENTIAL CARE SERVICES.
IRS990EZ/ProgramServiceRevenueAmt09220
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Nursing home services are provided to the elderly and disabled in Lebanon, Missouri. The company sold it nursing home operations on September 30, 2011. The 2013 activity was from wrapping up of activities which occurred prior to the sale.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016568
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013616
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01220
IRS990EZ/TotalProgramServiceExpensesAmt01200
IRS990EZ/TotalRevenueAmt09473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.c-healthcare.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0218505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04920402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06540777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06145369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017834273
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0253
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt017834273
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04920402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06540777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06145369
IRS990ScheduleA/Total509Grp/TotalAmt017834273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04920402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06540777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06145369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017834526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE FROM RELATED ENTITY - Beginning $2750 DUE FROM RELATED ENTITY - Ending $-2105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Notes receivable - Beginning $0 Notes receivable - Ending $10156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CURRENT LIABILITES - Beginning $35 OTHER CURRENT LIABILITES - Ending $5900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITIES/FUNRAISERS - Beginning $4683 ACTIVITIES/FUNRAISERS - Ending $4683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PATIENT ROOM DEPOSITS - Beginning $11850 PATIENT ROOM DEPOSITS - Ending $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER NOTES PAYABLE - Beginning $0 OTHER NOTES PAYABLE - Ending $1213
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.4
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP C LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHRISTIAN HEALTH CARE OF LEBANON SOUTH
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0364331719
ReturnHeader/Filer/PhoneNum04794640200
ReturnHeader/Filer/USAddress/AddressLine10222 SOUTH FIRST ST
ReturnHeader/Filer/USAddress/City0ROGERS
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VANTINE AND ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 906
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rogers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072757
ReturnHeader/PreparerPersonGrp/PhoneNum04796310275
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD K BARRETT
ReturnHeader/ReturnTs02014-11-17T15:13:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,051
Liabilities
$13,616
Net assets
-$5,565
Revenue
$9,473
Expenses
$1,220
Net income
$8,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.01$0.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.02$0.01$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.52$0.77$4.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits