Civic Intelligence

Coffman Nursing Home Inc

990 • Fiscal year 2015 • EIN 52-0782152

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 13, 2015

Organization ProfileN/A

View Organization Page

Refreshing map…

1304 Pennsylvania AvenueHagerstown, MD 21742

(301) 733-2914

Siviq Scores

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

Liabilities / Assets

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.20x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

22nd percentile

-6.1%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$127,334

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

69th percentile

6.9%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-1.9%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,921,659

Up $316,980 (+6.9%) from 2014

Net Assets

Down

$3,686,104

Down $404,978 (-9.9%) from 2014

Liabilities

Up

$1,235,555

Up $721,958 (+141%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin22nd percentile

Revenue

Down

$6,144,610

Down $120,138 (-1.9%) from 2014

Expenses

Up

$6,521,678

Up $214,604 (+3.4%) from 2014

Net Income

Down

-$377,068

Down $334,742 (-791%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,881,980Liabilities 2011: $372,134Net Assets 2011: $4,509,8462011Assets 2012: $4,533,581Liabilities 2012: $506,492Net Assets 2012: $4,027,0892012Assets 2013: $4,574,275Liabilities 2013: $531,324Net Assets 2013: $4,042,9512013Assets 2014: $4,604,679Liabilities 2014: $513,597Net Assets 2014: $4,091,0822014Assets 2015: $4,921,659Liabilities 2015: $1,235,555Net Assets 2015: $3,686,1042015Assets 2016: $4,941,360Liabilities 2016: $1,296,695Net Assets 2016: $3,644,6652016Assets 2017: $5,175,812Liabilities 2017: $1,251,930Net Assets 2017: $3,923,8822017Assets 2018: $5,101,299Liabilities 2018: $1,187,391Net Assets 2018: $3,913,9082018Assets 2019: $5,259,182Liabilities 2019: $1,063,576Net Assets 2019: $4,195,6062019Assets 2020: $5,925,898Liabilities 2020: $1,639,718Net Assets 2020: $4,286,1802020Assets 2021: $4,992,098Liabilities 2021: $820,677Net Assets 2021: $4,171,4212021Assets 2022: $4,387,897Liabilities 2022: $782,546Net Assets 2022: $3,605,3512022

Highlighted filing

2015

Assets$4,921,659
Liabilities$1,235,555
Net Assets$3,686,104
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,616,484Expenses 2011: $5,512,494Net Income 2011: $103,9902011Revenue 2012: $5,254,796Expenses 2012: $5,710,046Net Income 2012: -$455,2502012Expenses 2013: $5,912,2952013Revenue 2014: $6,264,748Expenses 2014: $6,307,074Net Income 2014: -$42,3262014Revenue 2015: $6,144,610Expenses 2015: $6,521,678Net Income 2015: -$377,0682015Revenue 2016: $6,315,455Expenses 2016: $6,337,630Net Income 2016: -$22,1752016Revenue 2017: $6,404,663Expenses 2017: $6,173,201Net Income 2017: $231,4622017Revenue 2018: $6,283,384Expenses 2018: $6,327,999Net Income 2018: -$44,6152018Revenue 2019: $6,396,753Expenses 2019: $6,126,319Net Income 2019: $270,4342019Revenue 2020: $6,346,247Expenses 2020: $6,243,684Net Income 2020: $102,5632020Revenue 2021: $5,813,675Expenses 2021: $6,101,508Net Income 2021: -$287,8332021Revenue 2022: $6,074,916Expenses 2022: $6,528,979Net Income 2022: -$454,0632022

Highlighted filing

2015

Revenue$6,144,610
Expenses$6,521,678
Net Income-$377,068
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$6,144,610
Mission and Program Overview

Mission

To provide nursing care for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,920,923$3,012,035▲ $91,112
Savings and Temporary Cash Investments$352,304$795,384▲ $443,080
Investments in Publicly Traded Securities$593,404$494,223▼ $99,181
Accounts Receivable$561,900$406,277▼ $155,623
Prepaid Expenses and Deferred Charges$94,926$133,230▲ $38,304
Inventories for Sale or Use$52,547$52,547→ $0
Other Notes and Loans Receivable, Net$23,765$21,890▼ $1,875
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$4,604,679$4,921,659▲ $316,980
Other Assets Total$4,410$5,573▲ $1,163
Liabilities
Mortgage Notes Payable Secured by Investment Property$221,999$732,286▲ $510,287
Other Liabilities$235,983$237,019▲ $1,036
Accounts Payable and Accrued Expenses$51,205$163,541▲ $112,336
Unsecured Notes Loans Payable-$97,137-
Escrow Account Liability$4,410$5,572▲ $1,162
Total Liabilities$513,597$1,235,555▲ $721,958
Net Assets / Fund Balance
Unrestricted Net Assets$4,091,082$3,686,104▼ $404,978
Total Net Assets Fund Balance$4,091,082$3,686,104▼ $404,978
Total Liabilities and Net Assets / Fund Balance$4,604,679$4,921,659▲ $316,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,784,744$3,278,537$6,063,281
Equipment$150,454$675,317$825,771
Other Land Buildings$20,895$135,795$156,690
Leasehold Improvements$26,945$76,792$103,737
Land$28,997-$28,997
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shellie HoffmanPresidentFT$120,964$6,370$127,334
Nicholas MasonAdministratorFT$13,759-$13,759

Board Members and Trustees

NameTitle
Ted ReederChairman
Kathy HarpleVice Chairman
Barbera FreemanTrustee
Tim HarmanTrustee
Starla WardSecretary
Jason EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,282
Program Service Revenue
$6,087,029
Investment Income
$42,500
Other Revenue
$4,799
All Other Contributions
$10,282
Change in Net Assets
$-377,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,140,221
Revenue Not Reported on Financial Statements
$4,389
Revenue Not Reported on Form 990
$-27,910
Other Revenue Adjustments
$4,389
Total Revenue per Audited Statements
$6,112,311
Total Revenue per Form 990
$6,144,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,268,976
Other Expenses$2,252,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,077,571$335,118-$3,412,689
All Other Expenses$494,313$73,220-$567,533
Other Employee Benefits$406,936$55,755-$462,691
Payroll Taxes$219,060$33,443-$252,503
Depreciation Depletion$214,125--$214,125
Other Expenses$172,834$133,387-$172,834
Current Officers, Directors, Trustees, and Key Employees-$141,093-$141,093
Occupancy$95,098--$95,098
Insurance$57,234$10,627-$67,861
Fees for Services Accounting-$42,320-$42,320
Interest-$27,922-$27,922
Conferences and Meetings$6,139$4,307-$10,446
Office Expenses-$10,187-$10,187
Advertising-$6,049-$6,049
Travel-$1,514-$1,514
Total Functional Expenses$5,646,736$874,942$0$6,521,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,521,678
Total Expenses per Form 990$6,521,678
Total Expenses per Audited Statements$6,517,289
Expenses Not Reported on Form 990$-4,389
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Taxes$237,019
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Once the 990 is completed the financial committee reviews and approves it.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board review.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board approves compensation for the Administrator.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Coffman Nursing Home Inc
EIN
52-0782152
Phone
3017332914
Address
1304 PENNSYLVANIA AVENUE, HAGERSTOWN, MD 21742

Signing Officer

Name
Ted Reeder
Title
Chairman
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Reeder
Formed
1962
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
153
Volunteers
70

Preparer

Firm
Schiavi Wallace & Rowe PC
Address
606 Providence Road, Towson, MD 21286
Preparer
Linda Rajewski CPA
Phone
4104949517
Supplemental Narrative

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“Coffman Nursing Home acts in an agency capacity regarding the holding of patient cash funds. At June 30, 2015 the Organization was holding approximately $5,572 in patient cash funds, which are reflected in Form 990, Part X, Line 21.”

Part X : FIN48 Footnote

“INCOME TAXESThe Home is a not-for-profit organization and is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code. The Income Taxes Topic of FASB ASC 740-10 clarifies the accounting for income taxes, by prescribing a minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on recognition, measurement and classification of amounts relating to uncertain tax positions, accounting for and disclosure of interest and penalties, accounting in interim periods, disclosures and transition relating to the adoption of the accounting standard.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Employee meals income $4389”

Raw XML AppendixShowing 400 of 501 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051205
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0163541
IRS990/AccountsReceivableGrp/BOYAmt0561900
IRS990/AccountsReceivableGrp/EOYAmt0406277
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide nursing care for the elderly.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06049
IRS990/AdvertisingGrp/TotalAmt06049
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt010282
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt073220
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0494313
IRS990/AllOtherExpensesGrp/TotalAmt0567533
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0COFFMAN NURSING HOME
IRS990/BooksInCareOfDetail/PhoneNum03017332914
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01304 PENNSYLVANI AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAGERSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021742
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0141093
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0141093
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04307
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06139
IRS990/ConferencesMeetingsGrp/TotalAmt010446
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010282
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042500
IRS990/CYOtherExpensesAmt02252702
IRS990/CYOtherRevenueAmt04799
IRS990/CYProgramServiceRevenueAmt06087029
IRS990/CYRevenuesLessExpensesAmt0-377068
IRS990/CYSalariesCompEmpBnftPaidAmt04268976
IRS990/CYTotalExpensesAmt06521678
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06144610
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0214125
IRS990/DepreciationDepletionGrp/TotalAmt0214125
IRS990/Desc0To provide nursing care for the elderly.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0153
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt04410
IRS990/EscrowAccountLiabilityGrp/EOYAmt05572
IRS990/ExpenseAmt05646736
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042320
IRS990/FeesForServicesAccountingGrp/TotalAmt042320
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SHELLIE HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TED REEDER
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY HARPLE
IRS990/Form990PartVIISectionAGrp/PersonNm3STARLA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM HARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBERA FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7NICHOLAS MASON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0120964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt713759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Administrator
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06144610
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010627
IRS990/InsuranceGrp/ProgramServicesAmt057234
IRS990/InsuranceGrp/TotalAmt067861
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt027922
IRS990/InterestGrp/TotalAmt027922
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052547
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052547
IRS990/InvestmentIncomeGrp/ExclusionAmt042500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042500
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0593404
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0494223
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04166441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02920923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03012035
IRS990/LandBldgEquipCostOrOtherBssAmt07178476
IRS990/LegalDomicileStateCd0MD
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide nursing care for the elderly.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0221999
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0732286
IRS990/NetAssetsOrFundBalancesBOYAmt04091082
IRS990/NetAssetsOrFundBalancesEOYAmt03686104
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-27910
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt095098
IRS990/OccupancyGrp/TotalAmt095098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010187
IRS990/OfficeExpensesGrp/TotalAmt010187
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04410
IRS990/OtherAssetsTotalGrp/EOYAmt05573
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055755
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0406936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0462691
IRS990/OtherExpensesGrp/Desc0PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1RESTORATIVE THERAPY
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3RAW FOOD/SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0133387
IRS990/OtherExpensesGrp/ProgramServicesAmt0420993
IRS990/OtherExpensesGrp/ProgramServicesAmt1380433
IRS990/OtherExpensesGrp/ProgramServicesAmt2102000
IRS990/OtherExpensesGrp/ProgramServicesAmt3172834
IRS990/OtherExpensesGrp/TotalAmt0420993
IRS990/OtherExpensesGrp/TotalAmt1380433
IRS990/OtherExpensesGrp/TotalAmt2235387
IRS990/OtherExpensesGrp/TotalAmt3172834
IRS990/OtherLiabilitiesGrp/BOYAmt0235983
IRS990/OtherLiabilitiesGrp/EOYAmt0237019
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04799
IRS990/OtherRevenueTotalAmt04799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0335118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03077571
IRS990/OtherSalariesAndWagesGrp/TotalAmt03412689
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt023765
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt021890
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033443
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219060
IRS990/PayrollTaxesGrp/TotalAmt0252503
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133230
IRS990/PrincipalOfficerNm0TED REEDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06087029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06087029
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05764
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0958
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02291550
IRS990/PYOtherRevenueAmt013338
IRS990/PYProgramServiceRevenueAmt06244688
IRS990/PYRevenuesLessExpensesAmt0-42326
IRS990/PYSalariesCompEmpBnftPaidAmt04015524
IRS990/PYTotalExpensesAmt06307074
IRS990/PYTotalRevenueAmt06264748
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-377068
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06087029
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0352304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0795384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01793547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01888766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01513510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05208106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05588535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015992464
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016665
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109126
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013001621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011284
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt015992464
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01793547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01888766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01513510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05208106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05588535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015992464
IRS990ScheduleA/TotalSupportAmt016130835
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt01162
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt04410
IRS990ScheduleD/BuildingsGrp/BookValueAmt02784744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03278537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06063281
IRS990ScheduleD/EndingBalanceAmt05572
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0675317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0825771
IRS990ScheduleD/ExpensesNotReportedAmt0-4389
IRS990ScheduleD/ExpensesSubtotalAmt06521678
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt028997
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028997
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026945
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076792
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103737
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-27910
IRS990ScheduleD/OtherExpensesIncludedAmt0-4389
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020895
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0237019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & TAXES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04389
IRS990ScheduleD/RevenueNotReportedAmt0-27910
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04389
IRS990ScheduleD/RevenueSubtotalAmt06140221
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Coffman Nursing Home acts in an agency capacity regarding the holding of patient cash funds. At June 30, 2015 the Organization was holding approximately $5,572 in patient cash funds, which are reflected in Form 990, Part X, Line 21.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME TAXESThe Home is a not-for-profit organization and is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code. The Income Taxes Topic of FASB ASC 740-10 clarifies the accounting for income taxes, by prescribing a minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on recognition, measurement and classification of amounts relating to uncertain tax positions, accounting for and disclosure of interest and penalties, accounting in interim periods, disclosures and transition relating to the adoption of the accounting standard.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE MEALS INCOME $4389
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03012035
IRS990ScheduleD/TotalExpensesPerForm990Amt06521678
IRS990ScheduleD/TotalLiabilityAmt0237019
IRS990ScheduleD/TotalRevenuePerForm990Amt06144610

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,921,659
Liabilities
$1,235,555
Net assets
$3,686,104
Revenue
$6,144,610
Expenses
$6,521,678
Net income
-$377,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$4.39$0.78$3.61$6.07$6.53$0.45
2021Summary only. Only limited summary data is available for this year.$4.99$0.82$4.17$5.81$6.10$0.29
2020Summary only. Only limited summary data is available for this year.$5.93$1.64$4.29$6.35$6.24$0.10
2019Summary only. Only limited summary data is available for this year.$5.26$1.06$4.20$6.40$6.13$0.27
2018Summary only. Only limited summary data is available for this year.$5.10$1.19$3.91$6.28$6.33$0.04
2017Summary only. Only limited summary data is available for this year.$5.18$1.25$3.92$6.40$6.17$0.23
2016Summary only. Only limited summary data is available for this year.$4.94$1.30$3.64$6.32$6.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.92$1.24$3.69$6.14$6.52$0.38
2014Summary only. Only limited summary data is available for this year.$4.60$0.51$4.09$6.26$6.31$0.04
2013Summary only. Only limited summary data is available for this year.$4.57$0.53$4.04$5.91
2012Summary only. Only limited summary data is available for this year.$4.53$0.51$4.03$5.25$5.71$0.46
2011Summary only. Only limited summary data is available for this year.$4.88$0.37$4.51$5.62$5.51$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits