Civic Intelligence

Carolina Meadows Inc.

990 • Fiscal year 2015 • EIN 56-1380014

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

Organization ProfileWWW.CAROLINAMEADOWS.ORG

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100 Carolina MeadowsChapel Hill, NC 27517-8505

(919) 942-4014

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.79x

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

2.37x

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

38th percentile

1.8%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$303,474

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-1.0%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$110,217,362

Down $702,271 (-0.6%) from 2014

Net Assets

Down

$22,598,982

Down $285,761 (-1.2%) from 2014

Liabilities

Down

$87,618,380

Down $416,510 (-0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin38th percentile

Revenue

Down

$36,973,232

Down $367,278 (-1.0%) from 2014

Expenses

Up

$36,324,814

Up $1,886,264 (+5.5%) from 2014

Net Income

Down

$648,418

Down $2,253,542 (-78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300M$200M$100M$0-$100MAssets 2010: $86,938,201Liabilities 2010: $73,341,839Net Assets 2010: $13,596,3622010Assets 2011: $90,802,708Liabilities 2011: $74,130,462Net Assets 2011: $16,672,2462011Assets 2012: $107,516,315Liabilities 2012: $86,219,610Net Assets 2012: $21,296,7052012Assets 2013: $113,271,047Liabilities 2013: $92,149,967Net Assets 2013: $21,121,0802013Assets 2014: $110,919,633Liabilities 2014: $88,034,890Net Assets 2014: $22,884,7432014Assets 2015: $110,217,362Liabilities 2015: $87,618,380Net Assets 2015: $22,598,9822015Assets 2016: $109,226,519Liabilities 2016: $84,806,716Net Assets 2016: $24,419,8032016Assets 2017: $111,647,874Liabilities 2017: $80,116,296Net Assets 2017: $31,531,5782017Assets 2018: $109,704,331Liabilities 2018: $73,226,035Net Assets 2018: $36,478,2962018Assets 2019: $115,919,056Liabilities 2019: $164,014,677Net Assets 2019: -$48,095,6212019Assets 2020: $132,480,046Liabilities 2020: $186,689,811Net Assets 2020: -$54,209,7652020Assets 2021: $159,623,308Liabilities 2021: $210,023,760Net Assets 2021: -$50,400,4522021Assets 2022: $142,729,166Liabilities 2022: $199,455,340Net Assets 2022: -$56,726,1742022Assets 2023: $155,663,157Liabilities 2023: $207,187,355Net Assets 2023: -$51,524,1982023Assets 2024: $241,729,000Liabilities 2024: $291,595,016Net Assets 2024: -$49,866,0162024

Highlighted filing

2015

Assets$110,217,362
Liabilities$87,618,380
Net Assets$22,598,982
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $29,024,3382010Expenses 2011: $28,554,7032011Expenses 2012: $29,789,3282012Revenue 2013: $33,856,263Expenses 2013: $31,764,818Net Income 2013: $2,091,4452013Revenue 2014: $37,340,510Expenses 2014: $34,438,550Net Income 2014: $2,901,9602014Revenue 2015: $36,973,232Expenses 2015: $36,324,814Net Income 2015: $648,4182015Revenue 2016: $37,841,033Expenses 2016: $37,116,658Net Income 2016: $724,3752016Revenue 2017: $41,362,089Expenses 2017: $37,371,573Net Income 2017: $3,990,5162017Revenue 2018: $45,390,734Expenses 2018: $36,791,156Net Income 2018: $8,599,5782018Revenue 2019: $39,265,644Expenses 2019: $40,558,480Net Income 2019: -$1,292,8362019Revenue 2020: $42,204,675Expenses 2020: $42,623,166Net Income 2020: -$418,4912020Revenue 2021: $43,472,709Expenses 2021: $42,069,897Net Income 2021: $1,402,8122021Revenue 2022: $45,329,955Expenses 2022: $44,826,992Net Income 2022: $502,9632022Revenue 2023: $48,724,740Expenses 2023: $46,468,096Net Income 2023: $2,256,6442023Revenue 2024: $53,823,607Expenses 2024: $51,822,232Net Income 2024: $2,001,3752024

Highlighted filing

2015

Revenue$36,973,232
Expenses$36,324,814
Net Income$648,418
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$36,973,232
Mission and Program Overview

Mission

To enrich and improve the lives of residents and those connected to our community. To support our local community, invest in the future of aging, contribute to the local economy and partner on senior initiatives, as well as provide housing, health care and other related services to senior adults through the operation of a life plan community.

Providing housing, health care & other related services to residents through the operation of a ccrc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$80,560,474$81,353,107▲ $792,633
Investments Other Securities$26,650,224$25,599,612▼ $1,050,612
Accounts Receivable$2,116,404$2,397,499▲ $281,095
Inventories for Sale or Use$115,529$358,250▲ $242,721
Prepaid Expenses and Deferred Charges$215,489$233,629▲ $18,140
Cash and Non-Interest-Bearing Accounts$279,046$100,133▼ $178,913
Savings and Temporary Cash Investments$800,022$19,101▼ $780,921
Total Assets$110,919,633$110,217,362▼ $702,271
Other Assets Total$182,445$156,031▼ $26,414
Liabilities
Deferred Revenue$61,744,966$58,921,682▼ $2,823,284
Tax Exempt Bond Liabilities$15,695,000$15,125,000▼ $570,000
Other Liabilities$5,985,962$5,944,929▼ $41,033
Accounts Payable and Accrued Expenses$3,029,887$3,570,686▲ $540,799
Mortgage Notes Payable Secured by Investment Property-$2,420,215-
Escrow Account Liability$1,579,075$1,635,868▲ $56,793
Total Liabilities$88,034,890$87,618,380▼ $416,510
Net Assets / Fund Balance
Unrestricted Net Assets$22,884,743$22,598,982▼ $285,761
Total Net Assets Fund Balance$22,884,743$22,598,982▼ $285,761
Total Liabilities and Net Assets / Fund Balance$110,919,633$110,217,362▼ $702,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,801,748$48,098,320$112,900,068
Other Land Buildings$11,869,391$4,562,819$16,432,210
Equipment$2,585,206$10,872,007$13,457,213
Land$2,096,762-$2,096,762
Other Securities$25,599,612--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin Andrew McleodCEOFT$281,684$21,790$303,474
Holly Jean CowardMedical DirectorPT$210,452$12,450$222,902
Elsie Stevens NortonFormer COOFT$192,208$12,400$204,608
Gary Peter LevineCFOFT$145,182$14,905$160,087
Racquel Renee Daley-placideM.d.PT$134,492$7,128$141,620
David Mark a MaxwellFormer VP - Dining ServicesFT$117,955$11,647$129,602
Joseph Anthony ZanniniVP - Physical PlantFT$121,970$7,361$129,331
Melissa Beth KassVP - Marketing and SalesFT$113,965$12,056$126,021
Brad ItzkowitzVP - Dining ServicesFT$111,039$7,014$118,053
Walter BakerNurse PracticionerFT$103,251$12,875$116,126
Shonette CobbDirector of NursingFT$101,466$7,605$109,071
Susan CutchinFormer CFOFT$105,551-$105,551

Board Members and Trustees

NameTitle
Rosemary HutchinsonChair
Dianne StimsonVice Chair
Gordon BattleEx Officio
Judith PulleyEx Officio
Bob JacksonMember
Don StedmanMember
James JohnsonMember
Joan PharrMember
John GaborMember
Mariechen SmithMember
Philip SloaneMember
Rhodes CraverMember
Robin McduffieMember
Steve MichalakMember
Steve PikeMember
William KalkhofMember
John ModisettSecretary
Ray DawsonSecretary
Haleh ModdasserTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Weaver Cooke Construction LLCConstruction Contractor8401 KEY BOULEVARD, Greensboro, NC 27420$2,863,218
US Food ServiceRaw Foods SupplierPO BOX 602211, Charlotte, NC 28260$1,546,552
Ideal Landscaping INCLandscaping Services131 TRADITIONS TRAIL, Holly Springs, NC 27540$663,233
Baker RoofingRoofing Construction517 MERCURY STREET, Raleigh, NC 27603$476,121
Chatham Carpet & Interiors INCFlooring Materials Supplier50 STILL WATERS DRIVE, Siler City, NC 27344$448,769
Revenue and Support

Revenue Composition

Contributions and Grants
$23,914
Program Service Revenue
$36,000,478
Investment Income
$913,364
Other Revenue
$35,476
All Other Contributions
$23,914
Change in Net Assets
$648,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,973,232
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,846
Total Revenue per Audited Statements
$36,977,078
Total Revenue per Form 990
$36,973,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,876,963
Other Expenses$15,527,836
Grants and Similar Amounts Paid$920,015
Total Fundraising Expense$18,253
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,452,838$1,933,583-$14,386,421
Depreciation Depletion$4,198,827--$4,198,827
Other Employee Benefits$3,105,388$189,141-$3,294,529
Occupancy$1,550,009$746,070-$2,296,079
Fees for Services Other$1,555,273-$18,253$1,573,526
Payroll Taxes$962,814$183,530-$1,146,344
Office Expenses$884,386$108,198-$992,584
Other Expenses$950,420--$950,420
Grants to Domestic Individuals$750,266--$750,266
Current Officers, Directors, Trustees, and Key Employees-$637,318-$637,318
Pension Plan Contributions$336,185$76,166-$412,351
Interest$407,529--$407,529
All Other Expenses$88,758$86,257-$175,015
Grants to Domestic Orgs$169,749--$169,749
Advertising$34,416$122,981-$157,397
Travel$76,898$42,212-$119,110
Fees for Service Investment Mgmnt Fees-$107,084-$107,084
Conferences and Meetings$48,333$35,087-$83,420
Insurance$45,298--$45,298
Fees for Services Accounting-$40,294-$40,294
Information Technology-$29,006-$29,006
Fees for Services Legal$13,941$5,582-$19,523
Total Functional Expenses$31,964,052$4,342,509$18,253$36,324,814

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,324,814
Total Expenses per Audited Statements$36,324,814
Total Expenses per Form 990$36,324,814
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chatham Co Council on AgingPittsboro, NC501(c)(3)TO PURCHASE MEDICAL TRANSPORTATION SERVICE TO LOCAL SENIORS; AND TO PURCHASE A SHED FOR THE SILER CITY SENIOR CENTER AND TABLETS FOR BOTH SENIOR CENTERS IN CHATHAM COUNTY$26,050
Chatham Outreach Alliance (cora)Pittsboro, NC501(c)(3)Purchase of Food for Needy Residents for Distribution Through Pantry or Snack Program$13,000
Rebuilding Together of the TriangleSilver City, NC501(c)(3)Home Repair Program to Help Elderly Chatham County Residents Remain in Their Homes Safely$12,500
West Chatham Food PantrySiler City, NC501(c)(3)To Provide Weekend Food for Backpacks for as Many Hungry Children as Possible$12,000
A Helping HandDurham, NC501(c)(3)To Support Their Charitable Care Program to Allow Seniors to Age in Place and Maintain Quality of Life$8,500
Chatham Cares Community PharmacySiler City, NC501(c)(3)To Purchase Pharmaceuticals to Support Better Health for Chatham Cares Clients$8,500
Charles HouseCarrboro, NC501(c)(3)To Support Scholarship Fund and General Support to Allow Charles House Adult Day Services to Be Accessible to Broad Spectrum of Seniors$7,500
Rl Mace Universal Design InstitChapel Hill, NC501(c)(3)Create a Collaborative, Educational and Capacity Building Project - Safe and Accessible Home Modifications for Independence (in Chatham County)$7,500
Piedmont Health Senior CareBurlington, NC501(c)(3)To Enhance the Physical and Occupational Therapy of Pace Clients to Allow Them to Live Safely and Independently at Home$7,035
Farmer FoodshareChapel Hill, NC501(c)(3)Work on Access and Education Around Healthy Food for Seniors and Children in Chatham County$7,000
Chatham County Literacy CouncilPittsboro, NC501(c)(3)TO SUPPORT TUTOR TRAINING FOR RESIDENTS AND GREATER COMMUNITY; TO SUPPORT ESL TUTOR PROGRAM AT CM FOR STAFF AND FOR COMMUNITY CITIZENS IN NEED$5,105
Fuel Up at Perry Harrison SchoolPittsboro, NC501(c)(3)Purchase Food for Weekend Meals for Eligible Students$5,000
Guiding Lights Caregiver Support CenterRaleigh, NC501(c)(3)To Increase the Number of Chatham County Residents Who Attend and Benefit From Triangle Caregivers Conference$5,000
Hispanic Liaison of Chatham CoSiler City, NC501(c)(3)To Support the Evh Senior Volunteer Corps in Chatham County as Well as Hunger Support Efforts at Evh$5,000
Pittsboro ElementaryPittsboro, NC501(c)(3)To Purchase Self-stable Food for the Supplemental Backpack Program to Feed Hungry Children/families$5,000
St Julias Catholic Church - PantrySiler City, NC501(c)(3)To Purchase Food for Their Siler City Food Pantry$5,000
Take and Eat Food Pantry at Evergreen UmcChapel Hill, NC501(c)(3)Providing Free Supplemental Nourishing Food to Economically Disadvantaged Local Citizens$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
-Family Member of Board MemberK&M CONSTRUCTION WAS USED TO COMPLETE VARIOUS PROJECTS RELATED TO CAROLINA MEADOWS RESIDENTIAL UNIT 'REDECKING' OF OUTDOOR DECKS.No$85,840
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Deposits$3,107,600
Fairway Entrance Fee Refunds Due$1,040,000
Interest Rate Swap Agreements$780,178
Equity Refunds Due$730,643
Annuity Obligations$286,508

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANc Medical Care Commission2010-12-22$17,810,000TO REFUND THE 2004 BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,810,000-$2,685,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is first reviewed in detail by the members of the board finance committee prior to presentation to the full board. The entire board then reviews form 990 prior to the return being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Governing documents, including by-laws, and conflict of interest statements, are placed in the carolina meadows resident's library quarterly and annual financials statements are included in the board of directors minutes and also placed in the library. Articles of incorporation are available on the website of the nc secretary of state. The annual disclosure statement is available on-line through the nc department of insurance (ncdoi.com), and includes in appendices copies of the doi ccrc license, dhsr nursing facility license, annual audited financial statements, 5-year financial projections, conflict of interest policy, ccrc contract and other corporate information. All governing documents are also available upon request in the executive offices. The governance committee annually reviews the conflict of interest policy to determine that all board members are in compliance. The form is sent to each member for their signature prior to filing and reviewd by the governance committee at its meeting following the board's full meeting at which the policy was approved.”

Form 990, Part VI, Section B, Line 15

“In determining the compensation of other officers and key employees, salary survey data is compiled by the human resources vice president for use by the ceo. Using the survey data and performance analysis as a benchmark, the ceo sets compensation based on performance and within salary ranges. The proposed salaries are submitted to the board of directors for review and approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents, including by-laws, and conflict of interest statements, are placed in the carolina meadows resident's library quarterly and annual financials statements are included in the board of directors minutes and also placed in the library. Articles of incorporation are available on the website of the nc secretary of state. The annual disclosure statement is available on-line through the nc department of insurance (ncdoi.com), and includes in appendices copies of the doi ccrc license, dhsr nursing facility license, annual audited financial statements, 5-year financial projections, conflict of interest policy, ccrc contract and other corporate information. All governing documents are also available upon request in the executive offices.”

Filing and Contact Details

Filer

Filer Name
Carolina Meadows Inc
EIN
56-1380014
Phone
9199424014
Address
100 CAROLINA MEADOWS, CHAPEL HILL, NC 27517-8505

Signing Officer

Name
Kevin a Mcleod
Title
President and CEO
Phone
9199424014
Signed
2016-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin a Mcleod
Formed
1983
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
520
Volunteers
117

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value interest rate swap 108,281. Change in value of gift annuities 3,846.”

FORM 990, PART XII, LINE 2C:

“The organization has neither changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART IV, LINE 2B:

“Resident funds held in agency accounts represent funds withheld from residents determined to be a financial risk and residents wishing to establish agency accounts in lieu of long-term care insurance. Carolina meadows has deposited these funds on the residents' behalf in certificates of deposit or money market funds with a financial institution. Carolina meadows acts as custodian for the agency accounts, which are legally owned by the residents. At december 31, 2015 and 2014, agency funds due residents were $1,635,868 and $1,579,075, respectively.”

PART X, LINE 2:

“Carolina meadows is a nonprofit, tax-exempt organization exempt from federal income taxes under internal revenue code section 501(c)(3); accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. Carolina meadows has determined that it does not have any material unrecognized tax benefit or obligation as of december 31, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of gift annuities 3,846.”

Raw XML AppendixShowing 400 of 1,068 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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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WEAVER COOKE CONSTRUCTION LLC
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IRS990/Desc0CAROLINA MEADOWS PROVIDES HOUSING, HEALTH AND WELLNESS SERVICES, AND SOCIAL OPPORTUNITIES FOR SENIOR ADULTS IN A FINANCIALLY SECURE RETIREMENT COMMUNITY THROUGH A PERSON-CENTERED APPROACH THAT RESPECTS INDIVIDUAL DIGNITY, ENCOURAGES INDEPENDENCE, AND PROMOTES LIFELONG LEARNING THROUGHOUT THE SEQUENCES OF AGING. CAROLINA MEADOWS PROVIDED 220,575 RESIDENT DAYS OF HOUSING AND SERVICES FOR RESIDENTS LIVING WITHIN THE INDEPENDENT LIVING COMPONENT OF THE CAMPUS. IN ASSISTED LIVING, 24,900 RESIDENT DAYS OF HOUSING AND SERVICES WERE PROVIDED. IN SKILLED NURSING, 22,400 PATIENT DAYS OF HOUSING AND SERVICES WERE PROVIDED. (CONTINUED ON SCHEDULE O)GERIATRIC PHYSICIAN CARE AND SPECIALTY PHYSICIAN CARE PROGRAMS SUCH AS DERMATOLOGY AND DENTAL SERVICES ARE PROVIDED TO RESIDENTS IN ALL CARE LEVELS. THE CAMPUS HEALTH CLINIC AVERAGED OVER 350 RESIDENT VISITS PER MONTH. APPROXIMATELY 60 RESIDENT MEDICAL ASSESSMENTS ARE PROVIDED PER MONTH.THE FITNESS CENTER LOGGED SIGN-INS AVERAGE 900 PER MONTH DURING 2015. IN ADDITION, 33 REGULARLY SCHEDULED FITNESS CLASSES ARE OFFERED INCLUDING: POOL, AEROBICS, STRETCH, YOGA, MEDITATION AND OTHERS WITH AN AVERAGE ATTENDANCE OF FIVE TO TWENTY. THERE ARE TWO ADDITIONAL NON-REGULAR FITNESS CLASSES AS WELL. FOUR AND A HALF EMPLOYEES ARE DESIGNATED FOR THE WELLNESS PROGRAM AND ADDTIONAL SERVICES ARE PROVIDED UNDER CONTRACT. THERE ARE APPROXIMATELY 200 EMPLOYEES ENROLLED IN THE WELLNESS INITIATIVE. FURTHER, A REGISTERED NURSE EVALUATES EACH INDEPENDENT LIVING RESIDENT, AT APROXIMATELY 40 RESIDENTS PER MONTH, USING A STANDARDIZED ASSESSMENT TOOL (CHA) AND ALSO PERFORMS OVER 20 MONTHLY RESIDENT FUNCTIONAL FITNESS ASSESSMENTS. IN ADDTION TO CREATING AN IDIVIDUAL WELLNESS PLAN, DATA FROM THE ASSESSMENTS IS USED IN AGGREGATE FORM ON BOTH THE COMMUNITY AND NATIONAL LEVEL FOR RESEARCH ON AGING.PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY SERVICES ARE AVAILABLE ON OUR CAMPUS UNDER CONTRACT WITH GENESIS REHABILIATION. AVERAGE VISITS PER MONTH ARE AS FOLLOWS: PHYSICAL THERAPY - 400, OCCUPATIONAL THERAPY - 150, AND SPEECH THERAPY - 100.ACTIVITIES ARE ARRANGED BY BOTH STAFF AND RESIDENTS. OFFERINGS EACH MONTH ARE DESIGNED TO MEET THE FULL RANGE OF NEEDS AND INTERESTS AS FOLLOWS: SOCIAL, INTELLECTUAL, SPIRITUAL, PHYSICAL AND EMOTIONAL. IN THE FAIRWAYS (ASSISTED LIVING) STAFF DESIGN AN ACTIVITIES CALENDAR WITH GROUP AND INDIVIDUAL OPPORTUNITIES. RESIDENTS ARE ENCOURAGED TO CONTINUE INTERESTS AND HOBBIES DEVELOPED OVER A LIFETIME. DESIGNATED STAFF PROVIDE ACTIVITIES IN THE GREEN (MEMORY SUPPORT ENVIRONMENT WITHIN THE FAIRWAYS). TWO SEPARATE PROGRAMS ARE PROVIDED IN THE PINES (SKILLED NURSING): APPROXIMATELY 10-15 RESIDENTS WITH SEVERE MEMORY IMPAIRMENT ARE SERVED DAILY IN A SPECIFIC PROGRAM FOR THIS POPULATION WHILE 15-20 RESIDENTS PARTICPATE DAILY IN THE PROGRAM DESIGNED FOR THOSE WHOSE COGNITION IS INTACT. THERE IS ALSO A MUSIC & MEMORY PROGRAM USING IPODS THAT SERVES SKILLED NURSING RESIDENTS.DINING SERVICES PROVIDES MEALS DAILY IN ALL LEVELS OF LIVING. APPROXIMATELY 6,000 MEALS PER MONTH ARE SERVED IN THE PINES, 6,200 IN THE FAIRWAYS AND 14,500 IN THE INDEPENDENT LIVING DINING VENUES.THE PHYSICAL PLANT DEPARTMENT ANNUALLY TURNS OVER AN AVERAGE OF 40 INDEPENDENT LIVING UNITS. EACH UNIT IS REFURBISHED TO NEW OR LIKE-NEW CONDITION. IN ADDITION, THIS DEPARTMENT COMPLETED 9,700 WORK ORDERS FOR INDEPENDENT LIVING RESIDENTSS, 1,600 FOR PINES RESIDENTS AND 2,000 FOR FAIRWAYS RESIDENTS EXCLUSIVE OF SPECIAL PROJECTS OR TRASH PICKUP.THE ENVIRONMENTAL SERVICES DEPARTMENT, IN ADDITION TO CLEANING ALL COMMON AREAS AND DAILY SERVICE TO ALL HEALTH CENTER AND ASSISTED LIVING RESIDENTS, PROVIDES SERVICE TO APPROXIMATELY 480 INDEPENDENT LIVING RESIDENTS PER MONTH. APPROXIMATELY 100 POUNDS OF LINEN ARE WASHED, DRIED AND IRONED DAILY FOR THE CLUB CENTER DINING ROOMS IN ADDITION TO LINENS PROVIDED IN THE PINES AND THE FAIRWAYS.CAROLINA MEADOWS IS ACTIVELY INVOLVED IN THE COMMUNITY THROUGH PARTICIPATION IN COMMUNITY OUTREACH, EDUCATIONAL, CHARITABLE AND
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00

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Filings

Displayed year

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

Open filing
Assets
$110,217,362
Liabilities
$87,618,380
Net assets
$22,598,982
Revenue
$36,973,232
Expenses
$36,324,814
Net income
$648,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$242$292$49.9$53.8$51.8$2.00
2023Detailed filing. Detailed filing data is available for this year.$156$207$51.5$48.7$46.5$2.26
2022Detailed filing. Detailed filing data is available for this year.$143$199$56.7$45.3$44.8$0.50
2021Detailed filing. Detailed filing data is available for this year.$160$210$50.4$43.5$42.1$1.40
2020Detailed filing. Detailed filing data is available for this year.$132$187$54.2$42.2$42.6$0.42
2019Detailed filing. Detailed filing data is available for this year.$116$164$48.1$39.3$40.6$1.29
2018Detailed filing. Detailed filing data is available for this year.$110$73.2$36.5$45.4$36.8$8.60
2017Detailed filing. Detailed filing data is available for this year.$112$80.1$31.5$41.4$37.4$3.99
2016Detailed filing. Detailed filing data is available for this year.$109$84.8$24.4$37.8$37.1$0.72
2015Detailed filing. Detailed filing data is available for this year.$110$87.6$22.6$37.0$36.3$0.65
2014Detailed filing. Detailed filing data is available for this year.$111$88.0$22.9$37.3$34.4$2.90
2013Detailed filing. Detailed filing data is available for this year.$113$92.1$21.1$33.9$31.8$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$86.2$21.3$29.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.8$74.1$16.7$28.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.9$73.3$13.6$29.0