Civic Intelligence

Benchmark Healthcare of Dane County Inc

990 • Fiscal year 2016 • EIN 39-1946225

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

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

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.77x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.6%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$112,586

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,934,105

Up $195,715 (+5.2%) from 2015

Net Assets

Up

$797,130

Up $187,159 (+31%) from 2015

Liabilities

Up

$3,136,975

Up $8,556 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin57th percentile

Revenue

Up

$4,090,730

Up $306,725 (+8.1%) from 2015

Expenses

Up

$3,903,571

Up $59,250 (+1.5%) from 2015

Net Income

Up

$187,159

Up $247,475 (+410%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$3,934,105
Liabilities$3,136,975
Net Assets$797,130
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$4,090,730
Expenses$3,903,571
Net Income$187,159
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$4,093,467
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$1,810,866$2,101,800▲ $290,934
Land, Buildings, and Equipment, Net$1,719,297$1,629,467▼ $89,830
Prepaid Expenses and Deferred Charges$22,668$8,665▼ $14,003
Savings and Temporary Cash Investments$-29,179$-2,400▲ $26,779
Total Assets$3,738,390$3,934,105▲ $195,715
Other Assets Total$214,738$196,573▼ $18,165
Liabilities
Accounts Payable and Accrued Expenses$3,125,678$3,109,081▼ $16,597
Other Liabilities$956$27,894▲ $26,938
Unsecured Notes Loans Payable$1,785--
Total Liabilities$3,128,419$3,136,975▲ $8,556
Net Assets / Fund Balance
Unrestricted Net Assets$609,971$797,130▲ $187,159
Total Net Assets Fund Balance$609,971$797,130▲ $187,159
Total Liabilities and Net Assets / Fund Balance$3,738,390$3,934,105▲ $195,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,391,125$1,223,619$2,614,744
Equipment$81,195$471,599$552,794
Land$157,147-$157,147
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheri MccormickCEO / AdminiFT$112,586$112,586

Board Members and Trustees

NameTitle
Thomas D JohnsonPresident
Ken HartSecretary
Christin RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,140
Program Service Revenue
$3,992,232
Investment Income
$97,358
Other Revenue
$0
All Other Contributions
$1,140
Change in Net Assets
$187,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,994,760
Salaries, Compensation, and Employee Benefits$1,908,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,550,848$206,227-$1,757,075
Office Expenses$306,496$14,724-$321,220
Fees for Services Management-$270,832-$270,832
Insurance$185,179$64,074-$249,253
Interest-$193,355-$193,355
Payroll Taxes$124,262$14,997-$139,259
Depreciation Depletion-$125,781-$125,781
Other Expenses$55,742$102,865-$55,742
All Other Expenses$9,857$36,768-$46,625
Fees for Services Accounting-$16,187-$16,187
Other Employee Benefits$10,337$2,140-$12,477
Travel$3,152$6,193-$9,345
Advertising$4,612$3,263-$7,875
Fees for Services Other$4,208--$4,208
Conferences and Meetings-$175-$175
Total Functional Expenses$2,620,886$1,282,685$0$3,903,571
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 Rec.No$1,314,653
Health Services Mgmt GroupBusinessManagement ServicesNo$270,832
Bristol HealthcareBusinessIntercompany Rec.No$267,600
Legacy HealthcareBusinessIntercompany Rec.No$40,000
WestmorelandBusinessIntercompany Rec.No$2,700
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$27,699
Patient Trust Fund$195
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
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
2016-11-04
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
92
Volunteers
5

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
Kathy W Fletcher
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 648 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066481
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03790721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03300395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03170958
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066481
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03691757
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03300395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03177458
IRS990ScheduleA/Total509Grp/TotalAmt017953703
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03784005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03873902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03382523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03243939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018377836
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01391125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01223619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02614744
IRS990ScheduleD/EquipmentGrp/BookValueAmt081195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0471599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0552794
IRS990ScheduleD/LandGrp/BookValueAmt0157147
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PATIENT TRUST FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01629467
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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/PersonNm3BRISTOL HEALTHCARE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4WESTMORELAND
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt21314653
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3267600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt42700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INTERCOMPANY REC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2INTERCOMPANY REC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3INTERCOMPANY REC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4INTERCOMPANY REC.
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
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2TN

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,934,105
Liabilities
$3,136,975
Net assets
$797,130
Revenue
$4,090,730
Expenses
$3,903,571
Net income
$187,159
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
Peer Organizations

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