Civic Intelligence

Bethany Assisted Living Inc.

990 • Fiscal year 2021 • EIN 58-2344742

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

77 Bethany WayStatesboro, GA 30458

(912) 764-7960

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

1.07x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

19th percentile

-2.2%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$179,731

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

11th percentile

-5.2%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$9,951,934

Down $543,340 (-5.2%) from 2020

Net Assets

Down

$7,003,986

Down $60,894 (-0.9%) from 2020

Liabilities

Down

$2,947,948

Down $482,446 (-14%) from 2020

Revenue

Down

$2,755,623

Down $4,446,054 (-62%) from 2020

Expenses

Up

$2,816,418

Up $370,272 (+15%) from 2020

Net Income

Down

-$60,795

Down $4,816,326 (-101%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,294,544Liabilities 2010: $2,449,601Net Assets 2010: $1,844,9432010Assets 2011: $4,257,935Liabilities 2011: $2,468,450Net Assets 2011: $1,789,4852011Assets 2012: $4,522,466Liabilities 2012: $2,487,950Net Assets 2012: $2,034,5162012Assets 2013: $4,581,086Liabilities 2013: $2,619,978Net Assets 2013: $1,961,1082013Assets 2014: $3,595,999Liabilities 2014: $1,868,698Net Assets 2014: $1,727,3012014Assets 2015: $7,438,648Liabilities 2015: $4,039,320Net Assets 2015: $3,399,3282015Assets 2016: $11,113,379Liabilities 2016: $8,048,146Net Assets 2016: $3,065,2332016Assets 2017: $10,739,377Liabilities 2017: $8,032,444Net Assets 2017: $2,706,9332017Assets 2018: $9,977,861Liabilities 2018: $7,535,029Net Assets 2018: $2,442,8322018Assets 2019: $10,117,852Liabilities 2019: $7,808,600Net Assets 2019: $2,309,2522019Assets 2020: $10,495,274Liabilities 2020: $3,430,394Net Assets 2020: $7,064,8802020Assets 2021: $9,951,934Liabilities 2021: $2,947,948Net Assets 2021: $7,003,9862021Assets 2022: $11,457,145Liabilities 2022: $2,818,689Net Assets 2022: $8,638,4562022Assets 2023: $14,574,171Liabilities 2023: $4,846,369Net Assets 2023: $9,727,8022023Assets 2024: $14,071,570Liabilities 2024: $4,268,487Net Assets 2024: $9,803,0832024Assets 2025: $13,596,988Liabilities 2025: $4,043,081Net Assets 2025: $9,553,9072025

Highlighted filing

2021

Assets$9,951,934
Liabilities$2,947,948
Net Assets$7,003,986

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $716,0472010Expenses 2011: $694,2052011Expenses 2012: $683,7262012Revenue 2013: $586,990Expenses 2013: $660,398Net Income 2013: -$73,4082013Revenue 2014: -$108,354Expenses 2014: $125,453Net Income 2014: -$233,8072014Revenue 2015: $1,715,020Expenses 2015: $42,993Net Income 2015: $1,672,0272015Revenue 2016: $406,418Expenses 2016: $740,513Net Income 2016: -$334,0952016Revenue 2017: $1,396,113Expenses 2017: $1,754,413Net Income 2017: -$358,3002017Revenue 2018: $1,550,529Expenses 2018: $1,814,630Net Income 2018: -$264,1012018Revenue 2019: $1,966,543Expenses 2019: $2,100,413Net Income 2019: -$133,8702019Revenue 2020: $7,201,677Expenses 2020: $2,446,146Net Income 2020: $4,755,5312020Revenue 2021: $2,755,623Expenses 2021: $2,816,418Net Income 2021: -$60,7952021Revenue 2022: $4,970,830Expenses 2022: $3,336,360Net Income 2022: $1,634,4702022Revenue 2023: $4,865,410Expenses 2023: $3,776,067Net Income 2023: $1,089,3432023Revenue 2024: $4,010,622Expenses 2024: $3,935,341Net Income 2024: $75,2812024Revenue 2025: $3,856,112Expenses 2025: $4,105,288Net Income 2025: -$249,1762025

Highlighted filing

2021

Revenue$2,755,623
Expenses$2,816,418
Net Income-$60,795
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,755,696
Mission and Program Overview

Mission

The organization's mission is to provide housing, assisted living activities, personal care and health related services, 24 hour assistance with activities of daily living as required and needed by the elderly, in a safe environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,071,385$9,721,091▼ $350,294
Investments in Publicly Traded Securities$201,063--
Cash and Non-Interest-Bearing Accounts$169,628$122,310▼ $47,318
Savings and Temporary Cash Investments-$75,959-
Prepaid Expenses and Deferred Charges$12,538$18,475▲ $5,937
Accounts Receivable$35,240$9,053▼ $26,187
Intangible Assets$5,365$5,046▼ $319
Total Assets$10,495,274$9,951,934▼ $543,340
Other Assets Total$55--
Liabilities
Other Liabilities$1,590,545$1,906,362▲ $315,817
Unsecured Notes Loans Payable$1,733,862$923,387▼ $810,475
Accounts Payable and Accrued Expenses$105,987$118,199▲ $12,212
Total Liabilities$3,430,394$2,947,948▼ $482,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,064,880$7,003,986▼ $60,894
Total Net Assets Fund Balance$7,064,880$7,003,986▼ $60,894
Total Liabilities and Net Assets / Fund Balance$10,495,274$9,951,934▼ $543,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,749,096$960,465$7,709,561
Land$1,851,367-$1,851,367
Leasehold Improvements$673,660$462,104$1,135,764
Equipment$393,448$466,590$860,038
Other Land Buildings$53,520-$53,520
Compensation and Service Providers

Employees

NameTitleOtherTotal
Carolyn PhillipsVice Chair$1,500$1,500
Edwin AkinsChairman$1,500$1,500
Steven RigdonSecretary-tr$1,500$1,500
Rufus L AkinsTrustee$1,500$1,500
Sherri DollarTrustee$1,500$1,500
Terry ManuelTrustee$1,500$1,500
Wade McelveenTrustee$1,500$1,500
William TrapnellTrustee$1,500$1,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$300,864
Program Service Revenue
$2,433,413
Investment Income
$120
Other Revenue
$21,226
All Other Contributions
$14,509
Change in Net Assets
$-60,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,675,870
Other Expenses$1,140,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,032,961$291,490-$1,324,451
Depreciation Depletion$404,133--$404,133
Other Employee Benefits$99,554$23,000-$122,554
Payroll Taxes$89,090$29,773-$118,863
Current Officers, Directors, Trustees, and Key Employees$93,502$16,500-$110,002
Occupancy$100,232--$100,232
All Other Expenses$34,932$36,758-$71,690
Fees for Services Other$50,801$6,016-$56,817
Interest$55,725--$55,725
Insurance$13,340$41,093-$54,433
Fees for Services Accounting-$30,623-$30,623
Advertising-$28,242-$28,242
Other Expenses$32,482$21,606-$21,606
Travel$1,426$62-$1,488
Office Expenses-$949-$949
Conferences and Meetings-$798-$798
Fees for Services Legal-$500-$500
Total Functional Expenses$2,267,150$549,268$0$2,816,418
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
Due to Related Party$1,903,384
Accounts Payable - Patient Trust$2,978
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 11B

Tax returns are presented to the board for approval prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board members are required to sign a conflict of interest policy statement each year at the annual meeting ( and at the initial meeting for new members). Any potential conflicts would be disclosed at that time.

Form 990, Page 6, Part VI, Line 15A

The organization does not directly compensate any officer or key employee of the organization. Such individuals are paid by bethany home, inc, a related 501(c)(3) organization. Compensation for the ceo , top management and key employees is discussed and approved annually at the human resources and compensation committee and board meetings of bethany home, inc.

Form 990, Page 6, Part VI, Line 15B

The organization does not directly compensate any officer or key employee of the organization. Such individuals are paid by bethany home, inc, a related 501(c)(3) organization. Compensation for the ceo , top management and key employees is discussed and approved annually at the human resources and compensation committee and board meetings of bethany home, inc.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, policies and financial statements are available for public review by contacting the ceo at bethany home, inc.

Filing and Contact Details

Filer

Filer Name
Bethany Assisted Living Inc
EIN
58-2344742
Phone
9127647960
Address
77 BETHANY WAY, STATESBORO, GA 30458

Signing Officer

Name
Becky Livingston
Title
CEO
Phone
9127647960
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Livingston
Formed
1997
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
125
Volunteers
20

Preparer

Firm
Lanier Deal & Proctor Cpas
Address
201 S ZETTEROWER AVE, STATESBORO, GA 30458-4823
Preparer
Katherine Proctor CPA
Phone
9124898756
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization's mission is to provide housing, assisted living activities, personal care and health related services, 24 hour assistance with activities of daily living as required and needed by the elderly, in a safe environment.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is a not-for-profit corporation that is exempt from income tax under section 501(c)(3) of the internal revenue code. The organization adopted the income tax standards for uncertain tax positions on january 1, 2009. As a result of the implementation, the organization evaluated its tax positions and determined it has no uncertain tax positions as of june 30, 2021. The years ended june 30, 2017, 2018, 2019, 2020, and 2021 are open for potential review and adjustment by the internal revenue service or the georgia department of revenue under the statute of limitations. The organization has no unrelated business income that could produce tax liabilities under the internal revenue code or the laws of the state of georgia. Therefore, no tax liability has been reflected in the financial statements.

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IRS990/InterestGrp/TotalAmt055725
IRS990/InvestmentIncomeGrp/ExclusionAmt0193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0193
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0201063
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09721091
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt073
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE HOUSING, ASSISTED LIVING ACTIVITIES, PERSONAL CARE AND HEALTH RELATED SERVICES, 24 HOUR ASSISTANCE WITH ACTIVITIES OF DAILY LIVING AS REQUIRED AND NEEDED BY THE ELDERLY, IN A SAFE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0949
IRS990/OfficeExpensesGrp/TotalAmt0949
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt055
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122554
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1RAW FOOD
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3COMPUTER SUPPLIES AND SVC
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121606
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IRS990/OtherExpensesGrp/ProgramServicesAmt1117176
IRS990/OtherExpensesGrp/ProgramServicesAmt232482
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IRS990/OtherExpensesGrp/TotalAmt1117176
IRS990/OtherExpensesGrp/TotalAmt232482
IRS990/OtherExpensesGrp/TotalAmt321606
IRS990/OtherLiabilitiesGrp/BOYAmt01590545
IRS990/OtherLiabilitiesGrp/EOYAmt01906362
IRS990/OtherRevenueMiscGrp/Desc0COVID SICK LEAVE CREDITS
IRS990/OtherRevenueMiscGrp/ExclusionAmt021226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021226
IRS990/OtherRevenueTotalAmt021226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0291490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01032961
IRS990/OtherSalariesAndWagesGrp/TotalAmt01324451
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029773
IRS990/PayrollTaxesGrp/ProgramServicesAmt089090
IRS990/PayrollTaxesGrp/TotalAmt0118863
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018475
IRS990/PrincipalOfficerNm0BECKY LIVINGSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT ROOM RENT
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE SITTERS
IRS990/ProgramServiceRevenueGrp/Desc2COTTAGE RENT
IRS990/ProgramServiceRevenueGrp/Desc3LEVEL CARE
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01515712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1432206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2306426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3116299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt444250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01515712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1432206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2306426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3116299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt444250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04807958
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0820
IRS990/PYOtherExpensesAmt01080283
IRS990/PYProgramServiceRevenueAmt02392899
IRS990/PYRevenuesLessExpensesAmt04755531
IRS990/PYSalariesCompEmpBnftPaidAmt01365863
IRS990/PYTotalExpensesAmt02446146
IRS990/PYTotalRevenueAmt07201677
IRS990/ReconcilationRevenueExpnssAmt0-60795
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt041550
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02433413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075959
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt041550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04775740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04817290
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SICK LEAVE CREDITS 20,226
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04807958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05206658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01385
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02433413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02392899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01930226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01496201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01375002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09627741
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014933
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020226
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020226
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67410
IRS990ScheduleA/PublicSupportPY509Pct00.61730
IRS990ScheduleA/PublicSupportTotal509Amt010038335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt041550
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04817290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02755503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07200857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01958861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01545676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01394728
IRS990ScheduleA/Total509Grp/TotalAmt014855625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02775922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07201677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01966543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01550529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01396113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014890784
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06749096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0960465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07709561
IRS990ScheduleD/EquipmentGrp/BookValueAmt0393448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0466590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0860038
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01851367
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01851367
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0673660
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0462104
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01135764
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053520
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01903384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE - PATIENT TRUST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ADOPTED THE INCOME TAX STANDARDS FOR UNCERTAIN TAX POSITIONS ON JANUARY 1, 2009. AS A RESULT OF THE IMPLEMENTATION, THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021. THE YEARS ENDED JUNE 30, 2017, 2018, 2019, 2020, AND 2021 ARE OPEN FOR POTENTIAL REVIEW AND ADJUSTMENT BY THE INTERNAL REVENUE SERVICE OR THE GEORGIA DEPARTMENT OF REVENUE UNDER THE STATUTE OF LIMITATIONS. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME THAT COULD PRODUCE TAX LIABILITIES UNDER THE INTERNAL REVENUE CODE OR THE LAWS OF THE STATE OF GEORGIA. THEREFORE, NO TAX LIABILITY HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.6$4.04$9.55$3.86$4.11$0.25
2024Detailed filing. Detailed filing data is available for this year.$14.1$4.27$9.80$4.01$3.94$0.08
2023Detailed filing. Detailed filing data is available for this year.$14.6$4.85$9.73$4.87$3.78$1.09
2022Detailed filing. Detailed filing data is available for this year.$11.5$2.82$8.64$4.97$3.34$1.63
2021Detailed filing. Detailed filing data is available for this year.$9.95$2.95$7.00$2.76$2.82$0.06
2020Detailed filing. Detailed filing data is available for this year.$10.5$3.43$7.06$7.20$2.45$4.76
2019Detailed filing. Detailed filing data is available for this year.$10.1$7.81$2.31$1.97$2.10$0.13
2018Detailed filing. Detailed filing data is available for this year.$9.98$7.54$2.44$1.55$1.81$0.26
2017Detailed filing. Detailed filing data is available for this year.$10.7$8.03$2.71$1.40$1.75$0.36
2016Detailed filing. Detailed filing data is available for this year.$11.1$8.05$3.07$0.41$0.74$0.33
2015Detailed filing. Detailed filing data is available for this year.$7.44$4.04$3.40$1.72$0.04$1.67
2014Detailed filing. Detailed filing data is available for this year.$3.60$1.87$1.73$0.11$0.13$0.23
2013Summary only. Only limited summary data is available for this year.$4.58$2.62$1.96$0.59$0.66$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$2.49$2.03$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$2.47$1.79$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$2.45$1.84$0.72