Civic Intelligence

University Extended Care Inc.

990 • Fiscal year 2013 • EIN 58-1581105

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.UNIVERSITY.ORG

View Organization Page

1350 Walton Way30901

(706) 828-2406

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.05x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.07x

Higher debt load relative to revenue than 16% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

94th percentile

$1,057,980

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$35,563,890

Up $7,037,940 (+25%) from 2012

Net Assets

Up

$33,783,870

Up $7,258,897 (+27%) from 2012

Liabilities

Down

$1,780,020

Down $220,957 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin81st percentile

Revenue

$24,845,430

No earlier filing loaded for comparison.

Expenses

Down

$17,853,660

Down $916,118 (-4.9%) from 2012

Net Income

$6,991,770

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$80M$60M$40M$20M$0Assets 2010: $20,130,869Liabilities 2010: $1,551,830Net Assets 2010: $18,579,0392010Assets 2011: $22,238,738Liabilities 2011: $1,710,618Net Assets 2011: $20,528,1202011Assets 2012: $28,525,950Liabilities 2012: $2,000,977Net Assets 2012: $26,524,9732012Assets 2013: $35,563,890Liabilities 2013: $1,780,020Net Assets 2013: $33,783,8702013Assets 2014: $39,163,706Liabilities 2014: $1,841,842Net Assets 2014: $37,321,8642014Assets 2015: $41,099,680Liabilities 2015: $2,265,552Net Assets 2015: $38,834,1282015Assets 2016: $43,825,281Liabilities 2016: $2,771,087Net Assets 2016: $41,054,1942016Assets 2017: $52,933,520Liabilities 2017: $2,856,133Net Assets 2017: $50,077,3872017Assets 2018: $57,670,699Liabilities 2018: $3,241,645Net Assets 2018: $54,429,0542018Assets 2019: $29,069,346Liabilities 2019: $2,942,031Net Assets 2019: $26,127,3152019Assets 2020: $43,852,393Liabilities 2020: $5,117,022Net Assets 2020: $38,735,3712020Assets 2021: $49,011,454Liabilities 2021: $2,871,438Net Assets 2021: $46,140,0162021Assets 2022: $55,085,924Liabilities 2022: $3,218,996Net Assets 2022: $51,866,9282022Assets 2023: $62,990,331Liabilities 2023: $3,728,640Net Assets 2023: $59,261,6912023Assets 2024: $1,241,502Liabilities 2024: $0Net Assets 2024: $1,241,5022024

Highlighted filing

2013

Assets$35,563,890
Liabilities$1,780,020
Net Assets$33,783,870
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $15,114,6622010Expenses 2011: $17,452,5062011Expenses 2012: $18,769,7782012Revenue 2013: $24,845,430Expenses 2013: $17,853,660Net Income 2013: $6,991,7702013Revenue 2014: $23,586,266Expenses 2014: $20,106,886Net Income 2014: $3,479,3802014Revenue 2015: $23,101,712Expenses 2015: $19,953,050Net Income 2015: $3,148,6622015Revenue 2016: $25,711,067Expenses 2016: $24,807,006Net Income 2016: $904,0612016Revenue 2017: $36,309,378Expenses 2017: $30,284,286Net Income 2017: $6,025,0922017Revenue 2018: $36,123,874Expenses 2018: $29,216,983Net Income 2018: $6,906,8912018Revenue 2019: $36,962,130Expenses 2019: $29,969,206Net Income 2019: $6,992,9242019Revenue 2020: $40,304,479Expenses 2020: $27,696,423Net Income 2020: $12,608,0562020Revenue 2021: $30,818,406Expenses 2021: $23,413,761Net Income 2021: $7,404,6452021Revenue 2022: $16,899,441Expenses 2022: $11,172,529Net Income 2022: $5,726,9122022Revenue 2023: $22,551,939Expenses 2023: $25,287,036Net Income 2023: -$2,735,0972023Revenue 2024: $19,706,359Expenses 2024: $6,444,808Net Income 2024: $13,261,5512024

Highlighted filing

2013

Revenue$24,845,430
Expenses$17,853,660
Net Income$6,991,770
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$32,676,609
Mission and Program Overview

Mission

To provide competent and compassionate care to meet the health care needs of the elderly and disabled. The goal is to maintain the present level of function in the patient and try to improve the ability of patients to assist with the routine daily care in a controlled setting.

To provide competent and compassionate care to meet the health needs of the elderly and disabled. The goal is to maintain the present level of function in the patient and try to improve the ability of patients to assist with the routine daily care in a controlled setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,145,518$23,162,225▲ $6,016,707
Cash and Non-Interest-Bearing Accounts$979,916$3,872,811▲ $2,892,895
Accounts Receivable$2,034,244$2,572,380▲ $538,136
Land, Buildings, and Equipment, Net$1,432,625$1,345,086▼ $87,539
Prepaid Expenses and Deferred Charges$41,089$39,300▼ $1,789
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$28,525,950$35,563,890▲ $7,037,940
Other Assets Total$6,892,558$4,572,088▼ $2,320,470
Liabilities
Accounts Payable and Accrued Expenses$2,000,977$1,780,020▼ $220,957
Total Liabilities$2,000,977$1,780,020▼ $220,957
Net Assets / Fund Balance
Unrestricted Net Assets$26,524,973$33,783,870▲ $7,258,897
Total Net Assets Fund Balance$26,524,973$33,783,870▲ $7,258,897
Total Liabilities and Net Assets / Fund Balance$28,525,950$35,563,890▲ $7,037,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$795,500$1,120,172$1,915,672
Leasehold Improvements$549,586$513,305$1,062,891
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Daniel H Boone MdBoard Member$35,000$35,000

Board Members and Trustees

NameTitle
Randolph R Smith MdBoard Chairman
James R DavisPresident & CEO
Dana T AtkinsBoard Member
Ellen G Shaver MdBoard Member
Eugene F McmanusBoard Member
Hugh L HamiltonBoard Member
James W Bennett JrBoard Member
Jeffrey L ForemanBoard Member
Levi W Hill IvBoard Member
Natalie D SchweersBoard Member
Sanford LoydBoard Member
Terry D ElamBoard Member
William P DoupeBoard Member
Brian J MarksBoard Secretary
David a BelkoskiCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis TherapiesTherapy-$1,373,968
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,898,478
Investment Income
$2,934,700
Other Revenue
$12,252
Change in Net Assets
$6,991,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,790,750
Other Expenses$8,062,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,591,693$560,836-$7,152,529
Fees for Services Other$1,652,051$421,889-$2,073,940
Other Employee Benefits$1,742,121$106,017-$1,848,138
Occupancy$1,003,697$191,180-$1,194,877
Payroll Taxes$536,054$45,759-$581,813
Depreciation Depletion$262,054$8,891-$270,945
Pension Plan Contributions$191,890$16,380-$208,270
Insurance-$202,826-$202,826
Other Expenses$158,683$38,711-$197,394
All Other Expenses$86,776$37,987-$124,763
Office Expenses$41,329$63,444-$104,773
Fees for Service Investment Mgmnt Fees$69,475--$69,475
Fees for Services Management-$47,988-$47,988
Fees for Services Accounting-$41,050-$41,050
Travel$1,208$8,509-$9,717
Conferences and Meetings$950$3,095-$4,045
Advertising$1,116$318-$1,434
Interest-$46-$46
Total Functional Expenses$15,991,365$1,862,295$0$17,853,660
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-
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
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
No

Governance Explanations

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

“A copy of the 990 form and all related schedules was provided to the governing board before filing in electronic form. An email was sent to all members of the governing body containing a link to a password-protected website on which the entire 990 could be viewed. The email explained that the form 990 was available for review on the website.”

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

“The steps in the conflict of interest policy are outlined below:1. Senior management (vice presidents and above) shall complete a Potential Conflict of Interest Questionnaire periodically. Each System organization's CEO, COO, CFO and within their divisions' vice presidents may require any employee to complete a Potential Conflict of Interest Questionnaire.2. Each employee is expected to report a potential conflict of interest when it arises.3. A. An employee will report a potential conflict by initiating a Potential Conflict of Interest Disclosure Form and delivering it to his/her vice president. All employee potential conflicts will be screened by two levels of senior management to identify conflict or duality of interest situations. (A duality of interest exists when an individual has personal or outside interests that can be affected by decisions of the System. Such a duality or even multiplicity of interest can be beneficial to and consistent with the primary goals of the institutions. Duality of interest can raise the potential for conflict of interest when the personal interests of individuals come into conflict with the interests of the System.) B. When a division vice president is notified of a potential conflict/duality of interest, the vice president shall investigate the situation and make a report of his or her findings along with a recommendation to the Executive Vice President (COO) or CEO of the involved System organization.C. The Executive Vice President or CEO who received the 3.B report shall make a decision concerning a potential conflict of interest and any resolution measures to be taken. In the event the potential conflict involves a vice president, the President of University Health shall investigate the situation and make a decision concerning a potential conflict of interest and any resolution measures to be taken. This information shall be communicated directly to the concerned employee.D. The employee may appeal the conflict of interest determination to the President of University Health. The President's decision about a potential conflict of interest and any resolution measures is final and not cognizable under the Employee Grievance Policy A-30.E. In the event the potential conflict involves the CEO of any System organization, the matter shall be reported to the Chairman of the involved System organization board, who shall determine if a conflict exists and what, if any, resolution measures are necessary in accordance with that corporation's conflict of interest policy. 4. Filing of FormsA. Conflict of Interest Questionnaires of those who are required by this policy to complete one periodically shall be filed in the applicable corporation's CEO's office and retained for no less than seven years. Optional Conflict of Interest Questionnaires shall be filed in the office of the vice president who requested completion of the form.B. Completed Potential Conflict of Interest Disclosure Forms shall be filed in the applicable corporation's CEO's office for the CEO, COO, and vice presidents and for all others in the appropriate vice president's office. The forms should be retained for no less than seven years.5. The Vice President for Legal Affairs will be available to advise on potential conflict of interest matters.Board MembersBoard Members are required to complete a Potential Conflict of Interest Questionnaire annually. The questionnaire asks for disclosures related to any family or business relationships with other board members or business relationships with the Organization.”

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

“The Organization follows the process described in Treasury Regulation 4958 (6)(c) for establishing the rebuttable presumption of reasonableness in the review, approval, and documentation of officer, key management, and director compensation. The CEO and CFO are paid by University Health Services, Inc. (58-1581103). Annually, a compensation committee of the University Health Services (UHS) comprised of three independent board members reviews the compensation of the CEO and other senior management members. The review is conducted in the context of a Board approved executive compensation philosophy. Both the development of the compensation philosophy and the reviews involve the advice and assistance of an independent compensation consulting firm. Minutes of the compensation are recorded. The compensation committee reports to the UHS Board Executive Committee.”

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

“All governing documents, policies, financial statements, and informational returns are available upon request from the administration office.The 990 is also available on www.Guidestar.org.”

Filing and Contact Details

Filer

EIN
58-1581105
Phone
7068282406

Signing Officer

Name
David a Belkoski
Title
CFO
Signed
2014-11-13

Organization Details

Principal Officer
James R Davis
Formed
1984
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
13
Employees
441
Volunteers
22
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“University Extended Care, Inc. is exempt from federal income tax under Section 501(a) as organizations described in Section 501(c)(3) of the Internal Revenue Code of 1986, as amended. Accordingly, the financial statements do not reflect a provision or liablility for federal or state income taxes.The Corporation has evaluated its tax positions and has determined that it does not have any material unrecognized tax benefits or obligations as of December 31, 2013. Fiscal years ended on or after December 31, 2010 remain subject to examination by federal and state tax authorities.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1426548
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15260477
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDOLPH R SMITH MD
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY D ELAM
IRS990/Form990PartVIISectionAGrp/PersonNm2LEVI W HILL IV
IRS990/Form990PartVIISectionAGrp/PersonNm3DANA T ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4NATALIE D SCHWEERS
IRS990/Form990PartVIISectionAGrp/PersonNm5SANFORD LOYD
IRS990/Form990PartVIISectionAGrp/PersonNm6ELLEN G SHAVER MD
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN J MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm8EUGENE F MCMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm9HUGH L HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeffrey L Foreman
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES W BENNETT JR
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL H BOONE MD
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM P DOUPE
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID A BELKOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES R DAVIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1235000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14568872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15797503
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02335965
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010167144
IRS990/GrossReceiptsAmt032676609
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0202826
IRS990/InsuranceGrp/TotalAmt0202826
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt046
IRS990/InterestGrp/TotalAmt046
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0598735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0598735
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017145518
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023162225
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01633477
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01432625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01345086
IRS990/LandBldgEquipCostOrOtherBssAmt02978563
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07831179
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide competent and compassionate care to meet the health needs of the elderly and disabled. The goal is to maintain the present level of function in the patient and try to improve the ability of patients to assist with the routine daily care in a controlled setting.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt026524973
IRS990/NetAssetsOrFundBalancesEOYAmt033783870
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02335965
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02335965
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0267127
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0191180
IRS990/OccupancyGrp/ProgramServicesAmt01003697
IRS990/OccupancyGrp/TotalAmt01194877
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063444
IRS990/OfficeExpensesGrp/ProgramServicesAmt041329
IRS990/OfficeExpensesGrp/TotalAmt0104773
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06892558
IRS990/OtherAssetsTotalGrp/EOYAmt04572088
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01742121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01848138
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Bed Taxes
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3Repairs & Maint
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138711
IRS990/OtherExpensesGrp/ProgramServicesAmt02387025
IRS990/OtherExpensesGrp/ProgramServicesAmt11032839
IRS990/OtherExpensesGrp/ProgramServicesAmt2232404
IRS990/OtherExpensesGrp/ProgramServicesAmt3158683
IRS990/OtherExpensesGrp/TotalAmt02454394
IRS990/OtherExpensesGrp/TotalAmt11032839
IRS990/OtherExpensesGrp/TotalAmt2232404
IRS990/OtherExpensesGrp/TotalAmt3197394
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt012252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012252
IRS990/OtherRevenueTotalAmt012252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0560836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06591693
IRS990/OtherSalariesAndWagesGrp/TotalAmt07152529
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045759
IRS990/PayrollTaxesGrp/ProgramServicesAmt0536054
IRS990/PayrollTaxesGrp/TotalAmt0581813
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016380
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0191890
IRS990/PensionPlanContributionsGrp/TotalAmt0208270
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039300
IRS990/PrincipalOfficerNm0JAMES R DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0DIETARY SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1INPATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121879685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121879685
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01078292
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08307535
IRS990/PYOtherRevenueAmt07090
IRS990/PYProgramServiceRevenueAmt022370153
IRS990/PYRevenuesLessExpensesAmt04685757
IRS990/PYSalariesCompEmpBnftPaidAmt010462243
IRS990/PYTotalExpensesAmt018769778
IRS990/PYTotalRevenueAmt023455535
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06991770
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021898478
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,563,890
Liabilities
$1,780,020
Net assets
$33,783,870
Revenue
$24,845,430
Expenses
$17,853,660
Net income
$6,991,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$19.7$6.44$13.3
2023Detailed filing. Detailed filing data is available for this year.$63.0$3.73$59.3$22.6$25.3$2.74
2022Detailed filing. Detailed filing data is available for this year.$55.1$3.22$51.9$16.9$11.2$5.73
2021Detailed filing. Detailed filing data is available for this year.$49.0$2.87$46.1$30.8$23.4$7.40
2020Detailed filing. Detailed filing data is available for this year.$43.9$5.12$38.7$40.3$27.7$12.6
2019Detailed filing. Detailed filing data is available for this year.$29.1$2.94$26.1$37.0$30.0$6.99
2018Detailed filing. Detailed filing data is available for this year.$57.7$3.24$54.4$36.1$29.2$6.91
2017Detailed filing. Detailed filing data is available for this year.$52.9$2.86$50.1$36.3$30.3$6.03
2016Detailed filing. Detailed filing data is available for this year.$43.8$2.77$41.1$25.7$24.8$0.90
2015Detailed filing. Detailed filing data is available for this year.$41.1$2.27$38.8$23.1$20.0$3.15
2014Detailed filing. Detailed filing data is available for this year.$39.2$1.84$37.3$23.6$20.1$3.48
2013Detailed filing. Detailed filing data is available for this year.$35.6$1.78$33.8$24.8$17.9$6.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$2.00$26.5$18.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$1.71$20.5$17.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$1.55$18.6$15.1