Civic Intelligence

Benchmark Healthcare of Dane County Inc

990 • Fiscal year 2018 • EIN 39-1946225

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A

View Organization Page

485 Central Ave NECleveland, TN 37311

(423) 478-5953

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.94x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-9.3%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,224,617

Down $331,323 (-9.3%) from 2017

Net Assets

Down

-$81,022

Down $544,905 (-117%) from 2017

Liabilities

Up

$3,305,639

Up $213,582 (+6.9%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

Down

$3,516,106

Down $36,333 (-1.0%) from 2017

Expenses

Up

$4,061,011

Up $175,325 (+4.5%) from 2017

Net Income

Down

-$544,905

Down $211,658 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $7,085,049Liabilities 2011: $6,079,442Net Assets 2011: $1,005,6072011Assets 2012: $3,926,036Liabilities 2012: $3,107,485Net Assets 2012: $818,5512012Assets 2013: $3,786,608Liabilities 2013: $3,166,919Net Assets 2013: $619,6892013Assets 2014: $3,792,222Liabilities 2014: $3,121,935Net Assets 2014: $670,2872014Assets 2015: $3,738,390Liabilities 2015: $3,128,419Net Assets 2015: $609,9712015Assets 2016: $3,934,105Liabilities 2016: $3,136,975Net Assets 2016: $797,1302016Assets 2017: $3,555,940Liabilities 2017: $3,092,057Net Assets 2017: $463,8832017Assets 2018: $3,224,617Liabilities 2018: $3,305,639Net Assets 2018: -$81,0222018Assets 2019: $3,208,738Liabilities 2019: $4,362,267Net Assets 2019: -$1,153,5292019Assets 2020: $3,640,320Liabilities 2020: $4,863,546Net Assets 2020: -$1,223,2262020Assets 2021: $3,055,476Liabilities 2021: $4,228,851Net Assets 2021: -$1,173,3752021Assets 2022: $2,929,901Liabilities 2022: $3,940,788Net Assets 2022: -$1,010,8872022Assets 2023: $2,460,943Liabilities 2023: $4,088,408Net Assets 2023: -$1,627,4652023Assets 2024: $1,584,078Liabilities 2024: $4,319,985Net Assets 2024: -$2,735,9072024

Highlighted filing

2018

Assets$3,224,617
Liabilities$3,305,639
Net Assets-$81,022
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,370,758Expenses 2011: $3,213,380Net Income 2011: $157,3782011Revenue 2012: $3,243,939Expenses 2012: $3,430,995Net Income 2012: -$187,0562012Revenue 2013: $3,383,063Expenses 2013: $3,581,925Net Income 2013: -$198,8622013Revenue 2014: $3,873,902Expenses 2014: $3,823,304Net Income 2014: $50,5982014Revenue 2015: $3,784,005Expenses 2015: $3,844,321Net Income 2015: -$60,3162015Revenue 2016: $4,090,730Expenses 2016: $3,903,571Net Income 2016: $187,1592016Revenue 2017: $3,552,439Expenses 2017: $3,885,686Net Income 2017: -$333,2472017Revenue 2018: $3,516,106Expenses 2018: $4,061,011Net Income 2018: -$544,9052018Revenue 2019: $2,795,048Expenses 2019: $3,867,555Net Income 2019: -$1,072,5072019Revenue 2020: $3,289,638Expenses 2020: $3,359,335Net Income 2020: -$69,6972020Revenue 2021: $3,910,603Expenses 2021: $3,860,752Net Income 2021: $49,8512021Revenue 2022: $2,960,410Expenses 2022: $3,489,914Net Income 2022: -$529,5042022Revenue 2023: $3,026,212Expenses 2023: $3,642,790Net Income 2023: -$616,5782023Revenue 2024: $2,772,726Expenses 2024: $3,881,168Net Income 2024: -$1,108,4422024

Highlighted filing

2018

Revenue$3,516,106
Expenses$4,061,011
Net Income-$544,905
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$3,516,106
Mission and Program Overview

Mission

Benchmark healthcare of dane county is organized for the purpose of operating a 50-bed skilled nursing facility which provides affordable nursing services. Revenues received are for the express purpose of covering expenses related to the provision of quality skilled nursing services.

Benchmark healthcare of dane county is organized for the purpose of operating a 45-bed skilled nursing facility which provides affordable nursing services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,824,912$1,597,258▼ $227,654
Land, Buildings, and Equipment, Net$1,540,374$1,450,753▼ $89,621
Cash and Non-Interest-Bearing Accounts$8,049--
Prepaid Expenses and Deferred Charges$3,135$7,644▲ $4,509
Total Assets$3,555,940$3,224,617▼ $331,323
Other Assets Total$179,470$168,962▼ $10,508
Liabilities
Accounts Payable and Accrued Expenses$3,045,785$3,273,513▲ $227,728
Other Liabilities$46,272$32,126▼ $14,146
Total Liabilities$3,092,057$3,305,639▲ $213,582
Net Assets / Fund Balance
Unrestricted Net Assets$463,883$-81,022▼ $544,905
Total Net Assets Fund Balance$463,883$-81,022▼ $544,905
Total Liabilities and Net Assets / Fund Balance$3,555,940$3,224,617▼ $331,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,239,390$1,383,038$2,622,428
Equipment$54,216$512,945$567,161
Land$157,147-$157,147
Other Assets Org$2,288--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Thomas D JohnsonPresident
Ken HartSecretary
Christin RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,515,700
Investment Income
$406
Other Revenue
$0
Change in Net Assets
$-544,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,169,899
Other Expenses$1,891,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,840,832$176,910-$2,017,742
Insurance$262,300$59,229-$321,529
Office Expenses$299,305--$299,305
Fees for Services Management$235,690--$235,690
Interest$176,630--$176,630
Payroll Taxes$136,517$12,900-$149,417
Depreciation Depletion$109,187--$109,187
Other Expenses$59,377$39,847-$59,377
All Other Expenses$54,578$573-$55,151
Fees for Services Accounting$11,850--$11,850
Travel$5,751$4,439-$10,190
Fees for Services Other$4,405--$4,405
Advertising$2,897--$2,897
Other Employee Benefits$2,019$721-$2,740
Conferences and Meetings-$557-$557
Total Functional Expenses$3,765,835$295,176$0$4,061,011
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Health Services Mgmt GroupBusinessIntercompany RecNo$1,013,650
Health Services Mgmt GroupBusinessManagement FeesNo$235,690
Trousdale FoundationBusinessIntercompany PayNo$111,611
Covenant LifeBusinessIntercompany PayNo$59,785
Legacy HealthcareBusinessIntercompany Rec.No$40,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$29,838
Patient Trust Fund$2,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Thomas johnson health services mgmt group president president majority member”

Form 990, Page 6, Part VI, Line 3

“Health services management group hires, fires and supervises key personnel, prepares budgets, oversees financial operations and supervises exempt operations for benchmark healthcare of dane county, inc.”

Form 990, Page 6, Part VI, Line 11B

“Copies of the completed 990 are sent to each member of the governing body for review before the return is submitted to the irs. Once the members have reviewed the 990, they will each sign a statement acknowledging that they agree with the information reported on the form. When acknowledgement statements are received from every member, the 990 is submitted.”

Form 990, Page 6, Part VI, Line 12C

“It is the policy of benchmark healthcare of dane county, inc. That conflicts of interest be monitored on an ongoing basis. Officers are required to notify the board when there are any changes in interest or affiliations that would affect their ability to participate in decision making actions. Any conflicts of interest that are discovered are handled in accordance with the written conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“Benchmark healthcare of dane county, inc. Makes it's documents available to the public upon requests.”

Filing and Contact Details

Filer

Filer Name
Trousdale Foundation Inc Dba
EIN
39-1946225
Phone
4234785953
Address
485 CENTRAL AVE NE, CLEVELAND, TN 37311
Doing Business As
Benchmark Healthcare of Dane County

Signing Officer

Name
Thomas D Johnson
Title
President
Phone
4234785953
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas D Johnson
Formed
1998
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
2
Employees
108

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
J Randolph Nichols
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Heartland country village”

FORM 990 - ORGANIZATION'S MISSION

“Benchmark healthcare of dane county is organized for the purpose of operating a 45-bed skilled nursing facility which provides affordable nursing services. Revenues received are for the express purpose of covering expenses related to the provision of quality skilled nursing services.”

Form 990, Page 1, Part I, Line 6

“Assistance with patient activities.”

Raw XML AppendixShowing 400 of 622 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.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt083181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0378418
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03993372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03691757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03790721
IRS990ScheduleA/Total509Grp/TotalAmt018441501
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03784005
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01239390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01383038
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02622428
IRS990ScheduleD/EquipmentGrp/BookValueAmt054216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0512945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0567161
IRS990ScheduleD/LandGrp/BookValueAmt0157147
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157147
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0166674
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12288
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED LEGAL & FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PATIENT TRUST FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PATIENT TRUST FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01450753
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0168962
IRS990ScheduleD/TotalLiabilityAmt032126
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HEALTH SERVICES MGMT GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LEGACY HEALTHCARE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2HEALTH SERVICES MGMT GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3COVENANT LIFE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4TROUSDALE FOUNDATION
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BUSINESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BUSINESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BUSINESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4BUSINESS
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt140000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2235690
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt359785
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4111611
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INTERCOMPANY REC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INTERCOMPANY REC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MANAGEMENT FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3INTERCOMPANY PAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4INTERCOMPANY PAY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEARTLAND COUNTRY VILLAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BENCHMARK HEALTHCARE OF DANE COUNTY IS ORGANIZED FOR THE PURPOSE OF OPERATING A 45-BED SKILLED NURSING FACILITY WHICH PROVIDES AFFORDABLE NURSING SERVICES. REVENUES RECEIVED ARE FOR THE EXPRESS PURPOSE OF COVERING EXPENSES RELATED TO THE PROVISION OF QUALITY SKILLED NURSING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSISTANCE WITH PATIENT ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THOMAS JOHNSON HEALTH SERVICES MGMT GROUP PRESIDENT PRESIDENT MAJORITY MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HEALTH SERVICES MANAGEMENT GROUP HIRES, FIRES AND SUPERVISES KEY PERSONNEL, PREPARES BUDGETS, OVERSEES FINANCIAL OPERATIONS AND SUPERVISES EXEMPT OPERATIONS FOR BENCHMARK HEALTHCARE OF DANE COUNTY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE COMPLETED 990 ARE SENT TO EACH MEMBER OF THE GOVERNING BODY FOR REVIEW BEFORE THE RETURN IS SUBMITTED TO THE IRS. ONCE THE MEMBERS HAVE REVIEWED THE 990, THEY WILL EACH SIGN A STATEMENT ACKNOWLEDGING THAT THEY AGREE WITH THE INFORMATION REPORTED ON THE FORM. WHEN ACKNOWLEDGEMENT STATEMENTS ARE RECEIVED FROM EVERY MEMBER, THE 990 IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IT IS THE POLICY OF BENCHMARK HEALTHCARE OF DANE COUNTY, INC. THAT CONFLICTS OF INTEREST BE MONITORED ON AN ONGOING BASIS. OFFICERS ARE REQUIRED TO NOTIFY THE BOARD WHEN THERE ARE ANY CHANGES IN INTEREST OR AFFILIATIONS THAT WOULD AFFECT THEIR ABILITY TO PARTICIPATE IN DECISION MAKING ACTIONS. ANY CONFLICTS OF INTEREST THAT ARE DISCOVERED ARE HANDLED IN ACCORDANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BENCHMARK HEALTHCARE OF DANE COUNTY, INC. MAKES IT'S DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd12N/A
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd9false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd11false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd12false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0263121208
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1113751411
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2205501060
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3621554770
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4208493195
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN5470913004
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN6204505716
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN7621806127
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN9463672766
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN10463683653
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN11471522945
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN12471109504
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd3false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd4false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd5false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd6false
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2GA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd4TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd5TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd6TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd7TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd8TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd9TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd10TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd11TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd12TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REINVEST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2REHOLDING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3PROP MGMT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt4NURSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt5NURSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt6NURSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt7NURSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt8NURSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt9NURSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt10NURSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt11NURSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt12NURSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0HEALTH SERVICES INVESTORS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1HEALTH SERVICES MANAGEMENT GROUP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2LEGACY HEALTHCARE LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3PERIMETER DEVELOPMENT LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt4MID-SOUTH HEALTH SERVICES LLC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,224,617
Liabilities
$3,305,639
Net assets
-$81,022
Revenue
$3,516,106
Expenses
$4,061,011
Net income
-$544,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$4.32$2.74$2.77$3.88$1.11
2023Detailed filing. Detailed filing data is available for this year.$2.46$4.09$1.63$3.03$3.64$0.62
2022Detailed filing. Detailed filing data is available for this year.$2.93$3.94$1.01$2.96$3.49$0.53
2021Detailed filing. Detailed filing data is available for this year.$3.06$4.23$1.17$3.91$3.86$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.64$4.86$1.22$3.29$3.36$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.21$4.36$1.15$2.80$3.87$1.07
2018Detailed filing. Detailed filing data is available for this year.$3.22$3.31$0.08$3.52$4.06$0.54
2017Detailed filing. Detailed filing data is available for this year.$3.56$3.09$0.46$3.55$3.89$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.93$3.14$0.80$4.09$3.90$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.74$3.13$0.61$3.78$3.84$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.79$3.12$0.67$3.87$3.82$0.05
2013Summary only. Only limited summary data is available for this year.$3.79$3.17$0.62$3.38$3.58$0.20
2012Summary only. Only limited summary data is available for this year.$3.93$3.11$0.82$3.24$3.43$0.19
2011Summary only. Only limited summary data is available for this year.$7.09$6.08$1.01$3.37$3.21$0.16