Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.13x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$7,630,116
Down $770,917 (-9.2%) from 2012
Net Assets
Down-$8,616,969
Down $2,406,032 (-39%) from 2012
Liabilities
Up$16,247,085
Up $1,635,115 (+11%) from 2012
Revenue And Expenses
Revenue
Down$7,854,342
Down $1,275,990 (-14%) from 2012
Expenses
Down$10,260,374
Down $402,605 (-3.8%) from 2012
Net Income
Down-$2,406,032
Down $873,385 (-57%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 14, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $7,854,342
Mission and Program Overview
Mission
To provide care for the elderly.
Operation of a skilled nursing center
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,730,438 | $4,399,978 | ▼ $330,460 |
| Accounts Receivable | $2,112,017 | $1,741,355 | ▼ $370,662 |
| Cash and Non-Interest-Bearing Accounts | $79,023 | $82,829 | ▲ $3,806 |
| Inventories for Sale or Use | $32,153 | $32,153 | → $0 |
| Total Assets | $8,401,033 | $7,630,116 | ▼ $770,917 |
| Other Assets Total | $1,447,402 | $1,373,801 | ▼ $73,601 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $4,940,000 | $4,940,000 | → $0 |
| Other Liabilities | $3,560,498 | $4,436,065 | ▲ $875,567 |
| Mortgage Notes Payable Secured by Investment Property | $3,754,665 | $3,692,002 | ▼ $62,663 |
| Accounts Payable and Accrued Expenses | $2,356,807 | $2,439,018 | ▲ $82,211 |
| Unsecured Notes Loans Payable | - | $740,000 | - |
| Total Liabilities | $14,611,970 | $16,247,085 | ▲ $1,635,115 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-6,210,937 | $-8,616,969 | ▼ $2,406,032 |
| Total Net Assets Fund Balance | $-6,210,937 | $-8,616,969 | ▼ $2,406,032 |
| Total Liabilities and Net Assets / Fund Balance | $8,401,033 | $7,630,116 | ▼ $770,917 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,713,071 | $2,905,072 | - |
| Land | $487,408 | - | - |
| Equipment | $199,499 | $1,471,139 | - |
| Other Assets Org | $75,612 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Kuhl | President |
| Michael a Ahearn | Director at Large |
| Thomas Hammerton | Secretary |
| Becky Stokes | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Martin Bros | Food Supply Vendor | - | $225,196 |
| Omnicare | Pharmaceutical Services | - | $190,410 |
| Rehab Care Group INC | Therapy Services | - | $160,121 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $7,815,968
- Investment Income
- $38,374
- Other Revenue
- $0
- Change in Net Assets
- $-2,406,032
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,854,342
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $7,854,342
- Total Revenue per Form 990
- $7,854,342
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,408,247 |
| Salaries, Compensation, and Employee Benefits | $4,852,127 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,159,838 | $298,878 | - | $4,458,716 |
| All Other Expenses | $858,162 | $864,089 | - | $1,722,251 |
| Interest | $684,024 | - | - | $684,024 |
| Other Expenses | $495,254 | $460,100 | - | $460,100 |
| Depreciation Depletion | $400,241 | - | - | $400,241 |
| Other Employee Benefits | $393,411 | - | - | $393,411 |
| Travel | - | $127,170 | - | $127,170 |
| Advertising | - | $68,544 | - | $68,544 |
| Fees for Services Legal | - | $56,830 | - | $56,830 |
| Fees for Services Management | - | $48,168 | - | $48,168 |
| Information Technology | - | $29,936 | - | $29,936 |
| Office Expenses | - | $29,304 | - | $29,304 |
| Fees for Services Accounting | - | $24,851 | - | $24,851 |
| Total Functional Expenses | $8,252,504 | $2,007,870 | $0 | $10,260,374 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,260,374 |
| Total Expenses per Audited Statements | $10,260,374 |
| Total Expenses per Form 990 | $10,260,374 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Liabilites | $1,922,311 |
| Interest Payable | $1,341,161 |
| Due to Tutera Health Care | $458,743 |
| Accrued Payroll | $362,850 |
| Due to Affiliates | $351,000 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 35-6001040 | 2008-10-01 | $5,100,000 | PURCHASE OF FACILITY |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- No
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, line 3
“Management company operates the nursing home facility.”
Form 990, Part VI, Section A, line 8A
“No official meetings were held and no written actions were needed by the governing body.”
Form 990, Part VI, Section A, line 8B
“There were no committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, line 11
“A draft copy of the Form 990 along with a copy of the audited financial statements are given to management to review. These are compared and any changes, if any, that are needed will be done at their request.”
Form 990, Part VI, Section B, line 15
“The top management official is the Administrator of the nursing home. They are compensated at the same level of various other nursing home admistrators with the same responsibilites. All key employee salaries are set at the comparable rates with other nursing homes.”
Form 990, Part VI, Section C, line 19
“No documents available to the public.”
Filing and Contact Details
Filer
- EIN
- 43-1710785
- Phone
- 3096918113
Signing Officer
- Name
- Becky Stokes
- Title
- Treasurer
- Phone
- 3096918113
- Signed
- 2014-08-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Becky Stokes
- Formed
- 2000
- Legal Domicile
- Il
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 313
- Volunteers
- 0
Preparer
- Preparer
- Michael Remmelecpa
- Phone
- 3096712350
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“OPERATIONS & MAINTENANCE: Program service expenses 0. Management and general expenses 391,753. Fundraising expenses 0. Total expenses 391,753. FOOD: Program service expenses 380,163. Management and general expenses 0. Fundraising expenses 0. Total expenses 380,163. SUPPLIES: Program service expenses 289,358. Management and general expenses 0. Fundraising expenses 0. Total expenses 289,358. MISC. ADMIN. EXPENSES: Program service expenses 0. Management and general expenses 287,389. Fundraising expenses 0. Total expenses 287,389. BAD DEBT EXPENSE: Program service expenses 0. Management and general expenses 184,947. Fundraising expenses 0. Total expenses 184,947. PROPERTY & LIABILITY INSURANCE: Program service expenses 84,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 84,950. WORKMEN'S COMPENSATION: Program service expenses 69,073. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,073. OTHER DIETARY: Program service expenses 17,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,500. EQUIPMENT RENTAL: Program service expenses 8,224. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,224. TRAINING: Program service expenses 7,179. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,179. MISC. EXPENSES: Program service expenses 1,715. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,715.”
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4458716 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BECKY STOKES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7785358 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7785358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30610 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 868 |
| IRS990/PYOtherExpensesAmt | 0 | 5488941 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9129464 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1532647 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5174038 |
| IRS990/PYTotalExpensesAmt | 0 | 10662979 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9130332 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2406032 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7854342 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 38374 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 868 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 351 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2015 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2707 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 44315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7815968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9129464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8366881 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8721792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8514227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 42548332 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 38374 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 868 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 351 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2015 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2707 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 44315 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 42548332 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7815968 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9129464 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8366881 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8721792 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8514227 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 42548332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7854342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9130332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8367232 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8723807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8516934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 42592647 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3713071 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2905072 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 6618143 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 199499 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1471139 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1670638 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10260374 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 487408 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 487408 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 704475 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 593714 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 75612 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED FINANCING COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ASSETS LIMITED AS TO USE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 362850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1341161 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 351000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 458743 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1922311 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO TUTERA HEALTH CARE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | OTHER LIABILITES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7854342 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4399978 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1373801 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10260374 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4436065 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7854342 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7854342 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10260374 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2008-10-01 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 356001040 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 582065598 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 5100000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1 | 0 | CITY OF GARY INDIANA SERIES A & B |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | PURCHASE OF FACILITY |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 0 | 2008 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Management company operates the nursing home facility. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No official meetings were held and no written actions were needed by the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | There were no committees with authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A draft copy of the Form 990 along with a copy of the audited financial statements are given to management to review. These are compared and any changes, if any, that are needed will be done at their request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The top management official is the Administrator of the nursing home. They are compensated at the same level of various other nursing home admistrators with the same responsibilites. All key employee salaries are set at the comparable rates with other nursing homes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OPERATIONS & MAINTENANCE: Program service expenses 0. Management and general expenses 391,753. Fundraising expenses 0. Total expenses 391,753. FOOD: Program service expenses 380,163. Management and general expenses 0. Fundraising expenses 0. Total expenses 380,163. SUPPLIES: Program service expenses 289,358. Management and general expenses 0. Fundraising expenses 0. Total expenses 289,358. MISC. ADMIN. EXPENSES: Program service expenses 0. Management and general expenses 287,389. Fundraising expenses 0. Total expenses 287,389. BAD DEBT EXPENSE: Program service expenses 0. Management and general expenses 184,947. Fundraising expenses 0. Total expenses 184,947. PROPERTY & LIABILITY INSURANCE: Program service expenses 84,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 84,950. WORKMEN'S COMPENSATION: Program service expenses 69,073. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,073. OTHER DIETARY: Program service expenses 17,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,500. EQUIPMENT RENTAL: Program service expenses 8,224. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,224. TRAINING: Program service expenses 7,179. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,179. MISC. EXPENSES: Program service expenses 1,715. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,715. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 4940000 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 4940000 |
| IRS990/TaxExemptBondsInd | 0 | 1 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 8401033 |
| IRS990/TotalAssetsEOYAmt | 0 | 7630116 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8401033 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7630116 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 313 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2007870 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8252504 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 10260374 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,630,116
- Liabilities
- $16,247,085
- Net assets
- -$8,616,969
- Revenue
- $7,854,342
- Expenses
- $10,260,374
- Net income
- -$2,406,032