Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Lecom at Presque Isle Inc.
990 • Fiscal year 2020 • EIN 47-5049201
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$22,559,530
Up $1,731,859 (+8.3%) from 2019
Net Assets
Down$19,374,702
Down $6,112 (-0.0%) from 2019
Liabilities
Up$3,184,828
Up $1,737,971 (+120%) from 2019
Revenue And Expenses
Revenue
Up$11,254,040
Up $993,647 (+9.7%) from 2019
Expenses
Up$12,510,152
Up $480,235 (+4.0%) from 2019
Net Income
Up-$1,256,112
Up $513,412 (+29%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 10, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $11,254,040
Mission and Program Overview
Mission
To provide a skilled nursing facility to address the needs of a growing elderly population.
The sole activity of lecom at presque isle is to provide a skilled nursing facility to address the needs of a growing elderly population. This facility is specifically designed for senior residents who are unable to live on their own to allow them to age in a comfortable safe environment. The facility employs nurses who provide residents with 24 hours of emergency support which will give families and loved ones peace of mind. In addition, other provided services include meals, housekeeping, resident activities, wellness activities, and social services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,663,515 | $16,426,214 | ▼ $237,301 |
| Accounts Receivable | $2,435,278 | $4,114,368 | ▲ $1,679,090 |
| Cash and Non-Interest-Bearing Accounts | $1,115,698 | $1,434,838 | ▲ $319,140 |
| Prepaid Expenses and Deferred Charges | $197,510 | $126,708 | ▼ $70,802 |
| Inventories for Sale or Use | $36,765 | $39,778 | ▲ $3,013 |
| Total Assets | $20,827,671 | $22,559,530 | ▲ $1,731,859 |
| Other Assets Total | $378,905 | $417,624 | ▲ $38,719 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,367,952 | $1,905,357 | ▲ $537,405 |
| Grants Payable | - | $1,161,847 | - |
| Other Liabilities | $78,905 | $117,624 | ▲ $38,719 |
| Total Liabilities | $1,446,857 | $3,184,828 | ▲ $1,737,971 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,301,909 | $19,257,078 | ▼ $44,831 |
| Net Assets With Donor Restrictions | $78,905 | $117,624 | ▲ $38,719 |
| Total Net Assets Fund Balance | $19,380,814 | $19,374,702 | ▼ $6,112 |
| Total Liabilities and Net Assets / Fund Balance | $20,827,671 | $22,559,530 | ▲ $1,731,859 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,539,149 | $2,025,627 | $13,564,776 |
| Other Land Buildings | $2,726,811 | $343,196 | $3,070,007 |
| Equipment | $660,254 | $2,056,973 | $2,717,227 |
| Land | $1,500,000 | - | $1,500,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Catherine Deforce-hart | Rn Supervisor | FT | $108,990 | $27,247 | $136,237 |
| Melanie Titzel Phd | Secretary & Treasurer | - | - | $130,467 | $130,467 |
Board Members and Trustees
| Name | Title |
|---|---|
| John M Ferretti Do | President |
| Mary L Eckert | President/CEO |
| Danielle Hansen Do | Board Member |
| James Y Lin Do | Board Member |
| Marlene D Mosco | Board Member |
| Richard P Olinger | Chief Financial Officer |
| Steven G Inman CPA Cgma | VP Fiscal Affairs/CFO |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Medline Industries INC | Medical Services | PO BOX 382075, Pittsburgh, PA 15251 | $377,430 |
| Jpi Development Partners LLC | Development And Design Services | 2601 WEST 26TH STREET, Erie, PA 16506 | $282,250 |
| US Food Services | Food Services | PO BOX 643190, Pittsburgh, PA 15264 | $274,231 |
| Vantage Hc Linen Services LLP | Linen Services | 1305 S MAIN STREET, Meadville, PA 16335 | $173,861 |
| Vantage Home Medical Equipment | Medical Equipment Rentals And Supplies | 105 SOUTH MAIN STREET, Erie, PA 16335 | $135,364 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $11,248,473
- Investment Income
- $5,567
- Other Revenue
- $0
- Change in Net Assets
- $-1,256,112
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,415,608 |
| Other Expenses | $4,094,544 |
| 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 | $5,555,445 | $904,354 | - | $6,459,799 |
| Other Employee Benefits | $1,252,958 | $203,965 | - | $1,456,923 |
| Depreciation Depletion | $1,059,977 | - | - | $1,059,977 |
| Fees for Services Other | $583,369 | $22,312 | - | $605,681 |
| Payroll Taxes | $429,043 | $69,843 | - | $498,886 |
| Occupancy | $140,143 | $183,893 | - | $324,036 |
| Office Expenses | $194,889 | $12,161 | - | $207,050 |
| Insurance | $63,548 | $23,089 | - | $86,637 |
| All Other Expenses | $9,824 | $38,363 | - | $48,187 |
| Fees for Services Legal | - | $46,877 | - | $46,877 |
| Travel | $19,956 | - | - | $19,956 |
| Other Expenses | $15,731 | $1,002 | - | $15,731 |
| Total Functional Expenses | $11,004,293 | $1,505,859 | $0 | $12,510,152 |
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 |
|---|---|
| Resident Trust Fund | $117,624 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Millcreek health system, the filing organization's parent corporation, is the sole member of the filing organization.”
Form 990, Part VI, Section A, Line 7A
“Lecom at presque isle, inc.'s board is elected by millcreek health system, inc.”
Form 990, Part VI, Section A, Line 7B
“Millcreek health system is the parent corporation of lecom at presque isle. In accordance with millcreek health system's by laws, its board of trustees has the right to approve any and all transactions that change, or have the effect of changing, the ownership and/or control of the corporation.”
Form 990, Part VI, Section A, Line 7B
“Millcreek health system, inc. Has the following reserved powers: (1) the right to alter, amend or repeal the articles of incorporation of lecom at presque isle; (2) the right to approve any and all transactions that change, or have the effect of changing, the ownership and/or control of lecom at presque isle. Such a transaction shall include, but not be limited to, any proposed attempt to merge, acquire or combine lecom at presque isle with any other facility, system, affiliate, entity or person, whether such transaction is by contract, sale of all or substantially all of its assets or by operation of law; (3) the right to appoint or remove board members of lecom at presque isle; and (4) the right to approve the budget and all proposed capital expenditures of lecom at presque isle.”
Form 990, Part VI, Section B, Line 11B
“Lecom at presque isle has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by management of the organization. The return is then finalized and the board is provided a copy of the form 990 to review before it is filed.”
Form 990, Part VI, Section B, Line 12C
“Each member of the board of trustees is required to complete a conflict of interest form on an annual basis. Any potential conflicts of interest are addressed by an appointed committee whose members are independent with regard to the matter under review. If a potential conflict of interest arises, it is reviewed and documented by the appointed committee, and then the appointed committee reports the results of its review to the board of trustees.”
Form 990, Part VI, Section B, Line 15
“The salaries of the organization's top management official and certain members of its board of trustees are determined by the employing organization's budget/finance committee, which also functions as a compensation committee. The budget/finance committee reviewed a study performed by an independent compensation consultant. On an annual basis, the committee reviews various form 990 filings by comparative organizations in order to make executive pay comparisons.”
Form 990, Part VI, Section C, Line 18
“Lecom at presque isle makes its form 990 and form 1023 available to the public upon request.”
Form 990, Part VI, Section C, Line 19
“At this time, lecom at presque isle does not make its governing documents, conflict of interest policy or financial statements available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Lecom at Presque Isle Inc
- EIN
- 47-5049201
- Phone
- 8148687767
- Address
- 5515 PEACH STREET, ERIE, PA 16509
- Doing Business As
- Lecom Nursing and Rehabilitation Center
Signing Officer
- Name
- Steven G Inman CPA Cgma
- Title
- VP Fiscal Affairs/CFO
- Phone
- 8148687767
- Signed
- 2021-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steven G Inman CPA Cgm
- Formed
- 2015
- Legal Domicile
- Pa
- Voting Board Members
- 7
- Independent Board Members
- 1
- Employees
- 244
- Volunteers
- 5
Preparer
- Firm
- Arnett Carbis Toothman Llp
- Address
- 5700 CORPORATE DRIVE STE 650, PITTSBURGH, PA 15237
- Preparer
- Kelly a Brocious CPA
- Phone
- 4126356270
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Transfer from related entity 1,250,000.”
Raw XML AppendixShowing 400 of 740 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1905357 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2435278 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4114368 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SOLE ACTIVITY OF LECOM AT PRESQUE ISLE IS TO PROVIDE A SKILLED NURSING FACILITY TO ADDRESS THE NEEDS OF A GROWING ELDERLY POPULATION. THIS FACILITY IS SPECIFICALLY DESIGNED FOR SENIOR RESIDENTS WHO ARE UNABLE TO LIVE ON THEIR OWN TO ALLOW THEM TO AGE IN A COMFORTABLE SAFE ENVIRONMENT. THE FACILITY EMPLOYS NURSES WHO PROVIDE RESIDENTS WITH 24 HOURS OF EMERGENCY SUPPORT WHICH WILL GIVE FAMILIES AND LOVED ONES PEACE OF MIND. IN ADDITION, OTHER PROVIDED SERVICES INCLUDE MEALS, HOUSEKEEPING, RESIDENT ACTIVITIES, WELLNESS ACTIVITIES, AND SOCIAL SERVICES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38363 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9824 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48187 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVEN G INMAN CPA CGMA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8148644031 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ERIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16509 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JPI DEVELOPMENT PARTNERS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | US FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | VANTAGE HC LINEN SERVICES LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | VANTAGE HOME MEDICAL EQUIPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DEVELOPMENT AND DESIGN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LINEN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL EQUIPMENT RENTALS AND SUPPLIES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5567 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1059977 |
| IRS990/Desc | 0 | LECOM AT PRESQUE ISLE MAINTAINS 135 BEDS AND PROVIDES NURSING CARE TO ITS RESIDENTS. THE FACILITIES ARE SPECIFICALLY DESIGNED FOR SENIOR RESIDENTS WHO ARE UNABLE TO LIVE ON THEIR OWN TO ALLOW THEM TO AGE IN A COMFORTABLE SAFE ENVIRONMENT. THE FACILITY EMPLOYS NURSES WHO PROVIDE RESIDENTS WITH 24 HOURS OF EMERGENCY SUPPORT WHICH WILL GIVE FAMILIES AND LOVED ONES PEACE OF MIND. IN ADDITION, OTHER PROVIDED SERVICES INCLUDE MEALS, HOUSEKEEPING, RESIDENT ACTIVITIES, WELLNESS ACTIVITIES, AND SOCIAL SERVICES. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELANIE TITZEL PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD P OLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIELLE HANSEN DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES Y LIN DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARLENE D MOSCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN G INMAN CPA CGMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHERINE DEFORCE-HART |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 108990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 859610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 1101728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 109764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 396727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 435249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 459068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 280665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP FISCAL AFFAIRS/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | RN SUPERVISOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1161847 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11254040 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23089 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63548 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86637 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 36765 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 39778 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5567 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5567 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4425796 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16663515 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16426214 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20852010 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A SKILLED NURSING FACILITY TO ADDRESS THE NEEDS OF A GROWING ELDERLY POPULATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19380814 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19374702 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19301909 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19257078 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 183893 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 140143 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 324036 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12161 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 194889 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 207050 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 378905 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 417624 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1250000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 203965 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1252958 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1456923 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES & EQUI |
| IRS990/OtherExpensesGrp/Desc | 1 | DIETARY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 945165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 630788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 103457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15731 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 946167 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 630788 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 103457 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15731 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 78905 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 117624 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 904354 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5555445 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6459799 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 69843 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 429043 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 498886 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 197510 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 126708 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN G INMAN CPA CGM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11248473 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11248473 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5648 |
| IRS990/PYOtherExpensesAmt | 0 | 4686160 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10254745 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1769524 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7343757 |
| IRS990/PYTotalExpensesAmt | 0 | 12029917 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10260393 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1256112 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11248473 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5567 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5648 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 386 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11248473 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10254745 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9138383 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9794204 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4490419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 44926224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5567 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5648 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 386 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11601 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 44926224 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11248473 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10254745 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9138383 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9794204 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4490419 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 44926224 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11254040 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10260393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9138383 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9794204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4490805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 44937825 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11539149 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2025627 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13564776 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 660254 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2056973 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2717227 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1500000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1500000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2726811 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 343196 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3070007 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 117624 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDENT TRUST FUND |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16426214 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 117624 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 65000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 15000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 822207 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 1068890 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 384682 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 370189 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 444008 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 280573 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
Document Assets
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Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $22,559,530
- Liabilities
- $3,184,828
- Net assets
- $19,374,702
- Revenue
- $11,254,040
- Expenses
- $12,510,152
- Net income
- -$1,256,112