Civic Intelligence

Grace Lifecare Inc.

990 • Fiscal year 2016 • EIN 56-1722754

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.BLUERIDGEHEALTH.ORG

View Organization Page

500 Lenoir RoadMorganton, NC 28655

(828) 580-5000

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.26x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Net Margin

77th percentile

7.9%

Higher net margin than 77% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$368,286

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.7%

Faster asset growth than 28% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

6.9%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$23,014,333

Down $648,575 (-2.7%) from 2015

Net Assets

Up

$1,230,793

Up $1,014,154 (+468%) from 2015

Liabilities

Down

$21,783,540

Down $1,662,729 (-7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin77th percentile

Revenue

Up

$9,620,866

Up $624,518 (+6.9%) from 2015

Expenses

Up

$8,861,339

Up $44,915 (+0.5%) from 2015

Net Income

Up

$759,527

Up $579,603 (+322%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $22,281,580Liabilities 2010: $20,882,846Net Assets 2010: $1,398,7342010Assets 2011: $20,636,112Liabilities 2011: $19,027,645Net Assets 2011: $1,608,4672011Assets 2012: $20,553,803Liabilities 2012: $18,774,305Net Assets 2012: $1,779,4982012Assets 2013: $21,047,895Liabilities 2013: $19,870,576Net Assets 2013: $1,177,3192013Assets 2014: $22,836,456Liabilities 2014: $22,390,848Net Assets 2014: $445,6082014Assets 2015: $23,662,908Liabilities 2015: $23,446,269Net Assets 2015: $216,6392015Assets 2016: $23,014,333Liabilities 2016: $21,783,540Net Assets 2016: $1,230,7932016Assets 2017: $23,224,074Liabilities 2017: $21,624,151Net Assets 2017: $1,599,9232017Assets 2018: $22,574,927Liabilities 2018: $21,431,195Net Assets 2018: $1,143,7322018Assets 2019: $23,328,168Liabilities 2019: $21,693,030Net Assets 2019: $1,635,1382019Assets 2020: $24,380,580Liabilities 2020: $22,465,541Net Assets 2020: $1,915,0392020Assets 2021: $25,476,311Liabilities 2021: $23,317,669Net Assets 2021: $2,158,6422021Assets 2022: $23,871,390Liabilities 2022: $23,754,571Net Assets 2022: $116,8192022Assets 2023: $23,588,261Liabilities 2023: $25,061,482Net Assets 2023: -$1,473,2212023

Highlighted filing

2016

Assets$23,014,333
Liabilities$21,783,540
Net Assets$1,230,793
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,433,7322010Expenses 2011: $7,750,2922011Expenses 2012: $7,853,6562012Revenue 2013: $8,076,664Expenses 2013: $8,575,169Net Income 2013: -$498,5052013Revenue 2014: $8,175,749Expenses 2014: $8,879,293Net Income 2014: -$703,5442014Revenue 2015: $8,996,348Expenses 2015: $8,816,424Net Income 2015: $179,9242015Revenue 2016: $9,620,866Expenses 2016: $8,861,339Net Income 2016: $759,5272016Revenue 2017: $9,243,495Expenses 2017: $9,274,821Net Income 2017: -$31,3262017Revenue 2018: $9,795,974Expenses 2018: $9,567,086Net Income 2018: $228,8882018Revenue 2019: $10,405,781Expenses 2019: $10,337,772Net Income 2019: $68,0092019Revenue 2020: $9,847,812Expenses 2020: $9,838,671Net Income 2020: $9,1412020Revenue 2021: $10,776,607Expenses 2021: $10,794,934Net Income 2021: -$18,3272021Revenue 2022: $4,983,135Expenses 2022: $6,016,644Net Income 2022: -$1,033,5092022Revenue 2023: $10,354,058Expenses 2023: $12,166,314Net Income 2023: -$1,812,2562023

Highlighted filing

2016

Revenue$9,620,866
Expenses$8,861,339
Net Income$759,527
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$9,696,163
Mission and Program Overview

Mission

Grace lifecare is committed to improving the health of our communities by providing excellent and compassionate care.

Committed to improving the health of our communities with excellent & compassionate care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,398,980$16,636,013▼ $762,967
Investments Other Securities$4,376,817$4,459,523▲ $82,706
Intangible Assets$1,013,373$1,013,373→ $0
Investments in Publicly Traded Securities$61,853$281,316▲ $219,463
Savings and Temporary Cash Investments$286,933$116,421▼ $170,512
Accounts Receivable$55,263$45,333▼ $9,930
Prepaid Expenses and Deferred Charges$30,498$39,000▲ $8,502
Inventories for Sale or Use$29,669$23,959▼ $5,710
Total Assets$23,662,908$23,014,333▼ $648,575
Other Assets Total$409,522$399,395▼ $10,127
Liabilities
Other Liabilities$9,829,106$8,886,059▼ $943,047
Deferred Revenue$9,031,188$8,848,742▼ $182,446
Mortgage Notes Payable Secured by Investment Property$3,910,644$3,269,214▼ $641,430
Accounts Payable and Accrued Expenses$675,331$779,525▲ $104,194
Total Liabilities$23,446,269$21,783,540▼ $1,662,729
Net Assets / Fund Balance
Unrestricted Net Assets$182,972$1,174,826▲ $991,854
Temporarily Rstr Net Assets$33,667$55,967▲ $22,300
Total Net Assets Fund Balance$216,639$1,230,793▲ $1,014,154
Total Liabilities and Net Assets / Fund Balance$23,662,908$23,014,333▼ $648,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,538,222$11,323,612$25,861,834
Equipment$1,061,625$954,892$2,016,517
Other Land Buildings$746,933$61,203$808,136
Land$289,233-$289,233
Other Securities$4,459,523--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$33,667$37,276-$14,976$55,967
2015$24,625$38,185-$29,143$33,667
2014$30,873$19,182-$25,430$24,625
2013$35,454$13,942-$-18,523$30,873
2012$38,243$12,350-$-15,139$35,454
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda YostAdministratorFT$120,688$16,961$137,649
Nancy LovelaceDirector of NursingFT$100,504$14,470$114,974

Board Members and Trustees

NameTitle
J Michael BridgesChairman
Kathy BaileyPresident & CEO
Mh MccraryVice Chairman
Alan GriffinBoard Member
Allen VannoppenBoard Member
Brian GwynBoard Member
Frank LetherbyBoard Member
John BranstromBoard Member
Lisa BuffBoard Member
Spencer LillyBoard Member
Stephen LawlerBoard Member
Edward PlylerContinuing Care Serv.
Clay Richardson MdMember at Large
Sherrod SalsburySecretary
Robert G FrittsSenior VP of Finance/CFO
Jeff CarswellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,276
Program Service Revenue
$9,523,828
Investment Income
$40,026
Other Revenue
$19,736
All Other Contributions
$37,276
Change in Net Assets
$759,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,583,590
Revenue Not Reported on Financial Statements
$37,276
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$37,276
Total Revenue per Audited Statements
$9,583,590
Total Revenue per Form 990
$9,620,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,788,830
Other Expenses$4,072,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,571,055$533,606-$4,104,661
Depreciation Depletion$981,102--$981,102
Fees for Services Other$756,793$189,198-$945,991
Occupancy$600,249--$600,249
Other Employee Benefits$382,506$56,708-$439,214
Other Expenses$384,921--$384,921
Payroll Taxes$172,331$25,751-$198,082
All Other Expenses$57,711$24,611-$82,322
Information Technology-$76,598-$76,598
Fees for Services Accounting-$53,856-$53,856
Insurance-$50,528-$50,528
Pension Plan Contributions$40,390$6,483-$46,873
Office Expenses-$18,397-$18,397
Travel$12,237--$12,237
Total Functional Expenses$7,825,603$1,035,736$0$8,861,339

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,861,339
Total Expenses per Audited Statements$8,861,339
Total Expenses per Form 990$8,861,339
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 ItemAmount
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

LiabilityAmount
Intercompany Payables$4,792,316
Refundable Entrance Fees$4,093,743
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“In 1999, the organization entered into a management services contract with carolinas healthcare system. The terms of the contract call for the organization to pay carolinas healthcare system an annual management fee based upon the organization's net operating revenues. In addition, carolinas healthcare system is required to furnish the organization with a chief executive officer and chief financial officer. The organization reimburses carolinas healthcare system for the salary and benefits' cost of these individuals.”

Form 990, Part VI, Section B, Line 11B

“The chief financial officer, the board and the executive committee will review the prepared form 990 before it is filed with the irs. A draft of form 990 was posted for access by the governing body before it was filed with the irs.”

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

“Corporate counsel, who reviews all annual conflict of interest disclosures, is present at every board meeting to ensure that any potential conflicts are appropriately handled by members abstaining from votes as appropriate.”

Form 990, Part VI, Section B, Line 15

“Such a process was performed for determining the compensation of the organization's president/ceo and cfo during 2016.”

Form 990, Part VI, Section C, Line 19

“By-laws are available upon request through corporate counsel. Articles of incorporation are filed with north carolina secretary of state and are available on their website. Financial statements are available upon request.”

Form 990, Part VII

“Description of hours -- for related organizations, officers and key employees listed on part vii work an average of 40 to 50 hours per week. Their time is shared between the filing organization and other related entities listed on schedule r.”

Filing and Contact Details

Filer

Filer Name
Grace Lifecare Inc
EIN
56-1722754
Phone
8285805000
Address
500 LENOIR ROAD, MORGANTON, NC 28655

Signing Officer

Name
Robert G Fritts
Title
Senior VP of Finance/CFO
Phone
8285805000
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Bailey
Formed
1992
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
11
Employees
102
Volunteers
11

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other prog fees: program service expenses 756,793. Management and general expenses 189,198. Fundraising expenses 0. Total expenses 945,991.”

FORM 990, PART XI, LINE 9:

“Satisfaction of donor-imposed restrictions -14,976.”

Form 990, Part XII, Line 2C

“No changes for approving audited financial statements or selection of independent accountants have occurred from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Designated for scholarships and other small projects.”

PART X, LINE 2:

“The filing organization is a tax-exempt organization as defined in section 501(c)(3) of the internal revenue code. The filing organization's income tax returns are subject to review and examination by federal and state authorities. The filing organization is not aware of any activities that would jeopardize its tax-exempt status. The filing organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The filing organization adopted the income tax standard for uncertain tax positions. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements in accordance with the income tax standard. This standard prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. This standard had no impact on the filing organization's financial statements for the years ended december 31, 2016 or december 31, 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Temporarily restricted gifts 37,276.”

Raw XML AppendixShowing 400 of 762 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0675331
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0779525
IRS990/AccountsReceivableGrp/BOYAmt055263
IRS990/AccountsReceivableGrp/EOYAmt045333
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMITTED TO IMPROVING THE HEALTH OF OUR COMMUNITIES WITH EXCELLENT & COMPASSIONATE CARE.
IRS990/AllOtherContributionsAmt037276
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024611
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057711
IRS990/AllOtherExpensesGrp/TotalAmt082322
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICIA MOLL
IRS990/BooksInCareOfDetail/PhoneNum08285805003
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02201 S STERLING ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORGANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028655
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037276
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040026
IRS990/CYOtherExpensesAmt04072509
IRS990/CYOtherRevenueAmt019736
IRS990/CYProgramServiceRevenueAmt09523828
IRS990/CYRevenuesLessExpensesAmt0759527
IRS990/CYSalariesCompEmpBnftPaidAmt04788830
IRS990/CYTotalExpensesAmt08861339
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09620866
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt09031188
IRS990/DeferredRevenueGrp/EOYAmt08848742
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0981102
IRS990/DepreciationDepletionGrp/TotalAmt0981102
IRS990/Desc0THE ORGANIZATION OPERATES A RETIREMENT COMMUNITY CONSISTING OF INDEPENDENT LIVING QUARTERS, A HEALTH FACILITY, AND OTHER AMENITIES FOR RETIREMENT LIVING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0102
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07825603
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt053856
IRS990/FeesForServicesAccountingGrp/TotalAmt053856
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0189198
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0756793
IRS990/FeesForServicesOtherGrp/TotalAmt0945991
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt461244
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1556143
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616961
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714470
IRS990/Form990PartVIISectionAGrp/PersonNm0J MICHAEL BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm1MH MCCRARY
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERROD SALSBURY
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF CARSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAY RICHARDSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BRANSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA BUFF
IRS990/Form990PartVIISectionAGrp/PersonNm7ALAN GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLEN VANNOPPEN
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN GWYN
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK LETHERBY
IRS990/Form990PartVIISectionAGrp/PersonNm11SPENCER LILLY
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN LAWLER
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHY BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT G FRITTS
IRS990/Form990PartVIISectionAGrp/PersonNm15EDWARD PLYLER
IRS990/Form990PartVIISectionAGrp/PersonNm16BRENDA YOST
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY LOVELACE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16120688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17100504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4280971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15312143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR VP OF FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTINUING CARE SERV.
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-718
IRS990/GainOrLossGrp/SecuritiesAmt0-74579
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09696163
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt076598
IRS990/InformationTechnologyGrp/TotalAmt076598
IRS990/InsuranceGrp/ManagementAndGeneralAmt050528
IRS990/InsuranceGrp/TotalAmt050528
IRS990/IntangibleAssetsGrp/BOYAmt01013373
IRS990/IntangibleAssetsGrp/EOYAmt01013373
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029669
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023959
IRS990/InvestmentIncomeGrp/ExclusionAmt0115323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115323
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04376817
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04459523
IRS990/InvestmentsPubTradedSecGrp/BOYAmt061853
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0281316
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012339707
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017398980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016636013
IRS990/LandBldgEquipCostOrOtherBssAmt028975720
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0718
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt074579
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt019736
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt019736
IRS990/MissionDesc0GRACE LIFECARE IS COMMITTED TO IMPROVING THE HEALTH OF OUR COMMUNITIES BY PROVIDING EXCELLENT AND COMPASSIONATE CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03910644
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03269214
IRS990/NetAssetsOrFundBalancesBOYAmt0216639
IRS990/NetAssetsOrFundBalancesEOYAmt01230793
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-75297
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-75297
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0269603
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0600249
IRS990/OccupancyGrp/TotalAmt0600249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018397
IRS990/OfficeExpensesGrp/TotalAmt018397
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0409522
IRS990/OtherAssetsTotalGrp/EOYAmt0399395
IRS990/OtherChangesInNetAssetsAmt0-14976
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0382506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0439214
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1INTERCOMPANY
IRS990/OtherExpensesGrp/ProgramServicesAmt0866308
IRS990/OtherExpensesGrp/ProgramServicesAmt1384921
IRS990/OtherExpensesGrp/TotalAmt0866308
IRS990/OtherExpensesGrp/TotalAmt1384921
IRS990/OtherLiabilitiesGrp/BOYAmt09829106
IRS990/OtherLiabilitiesGrp/EOYAmt08886059
IRS990/OtherRevenueTotalAmt019736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0533606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03571055
IRS990/OtherSalariesAndWagesGrp/TotalAmt04104661
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025751
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172331
IRS990/PayrollTaxesGrp/TotalAmt0198082
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06483
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040390
IRS990/PensionPlanContributionsGrp/TotalAmt046873
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039000
IRS990/PrincipalOfficerNm0KATHY BAILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2INTER-FACILITY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06381479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13129110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06381479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13129110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213239
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0301414
IRS990/PYOtherExpensesAmt03987665
IRS990/PYOtherRevenueAmt010640
IRS990/PYProgramServiceRevenueAmt08646109
IRS990/PYRevenuesLessExpensesAmt0179924
IRS990/PYSalariesCompEmpBnftPaidAmt04828759
IRS990/PYTotalExpensesAmt08816424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08996348
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0759527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09523828
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116421
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0115323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0184673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0191188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0170717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0201572
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0863473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09523828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08646109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07946705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07567634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07594582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041278858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0115323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0184673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0191188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0170717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0201572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0863473
IRS990ScheduleA/InvestmentIncomeCYPct00.02040
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019736
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016124
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05714
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010162
IRS990ScheduleA/OtherIncome509Grp/TotalAmt062376
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97810
IRS990ScheduleA/PublicSupportPY509Pct00.98090
IRS990ScheduleA/PublicSupportTotal509Amt041436361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09561104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08684294

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,014,333
Liabilities
$21,783,540
Net assets
$1,230,793
Revenue
$9,620,866
Expenses
$8,861,339
Net income
$759,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$23.6$25.1$1.47$10.4$12.2$1.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$23.8$0.12$4.98$6.02$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$23.3$2.16$10.8$10.8$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$22.5$1.92$9.85$9.84$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$21.7$1.64$10.4$10.3$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$21.4$1.14$9.80$9.57$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$21.6$1.60$9.24$9.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$23.0$21.8$1.23$9.62$8.86$0.76
2015Detailed filing. Detailed filing data is available for this year.$23.7$23.4$0.22$9.00$8.82$0.18
2014Detailed filing. Detailed filing data is available for this year.$22.8$22.4$0.45$8.18$8.88$0.70
2013Detailed filing. Detailed filing data is available for this year.$21.0$19.9$1.18$8.08$8.58$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$18.8$1.78$7.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$19.0$1.61$7.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$20.9$1.40$7.43