Civic Intelligence

Miracle Hill Nursing and Rehabilitation Center Inc.

990 • Fiscal year 2018 • EIN 59-1275598

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 08, 2019

Organization ProfileWWW.MIRACLEHILLHEALTHCARE.COM

View Organization Page

1329 Abraham StreetTallahassee, FL 32304

(850) 224-8486

Siviq Scores

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

Liabilities / Assets

97th percentile

1.48x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.78x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

31st percentile

-2.1%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$81,525

Higher top officer pay than 31% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

36th percentile

-1.5%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-4.7%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$5,136,049

Down $80,317 (-1.5%) from 2017

Net Assets

Down

-$2,487,328

Down $206,450 (-9.1%) from 2017

Liabilities

Up

$7,623,377

Up $126,133 (+1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin31st percentile

Revenue

Down

$9,833,742

Down $489,751 (-4.7%) from 2017

Expenses

Up

$10,040,192

Up $215,048 (+2.2%) from 2017

Net Income

Down

-$206,450

Down $704,799 (-141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $6,404,616Liabilities 2010: $7,354,882Net Assets 2010: -$950,2662010Assets 2011: $6,606,471Liabilities 2011: $7,420,287Net Assets 2011: -$813,8162011Assets 2012: $6,670,496Liabilities 2012: $7,442,077Net Assets 2012: -$771,5812012Assets 2013: $6,495,235Liabilities 2013: $7,498,687Net Assets 2013: -$1,003,4522013Assets 2014: $6,133,090Liabilities 2014: $8,271,226Net Assets 2014: -$2,138,1362014Assets 2015: $5,929,463Liabilities 2015: $8,676,800Net Assets 2015: -$2,747,3372015Assets 2016: $5,441,256Liabilities 2016: $8,220,483Net Assets 2016: -$2,779,2272016Assets 2017: $5,216,366Liabilities 2017: $7,497,244Net Assets 2017: -$2,280,8782017Assets 2018: $5,136,049Liabilities 2018: $7,623,377Net Assets 2018: -$2,487,3282018Assets 2019: $4,610,768Liabilities 2019: $6,850,958Net Assets 2019: -$2,240,1902019Assets 2020: $5,269,304Liabilities 2020: $8,183,599Net Assets 2020: -$2,914,2952020Assets 2021: $5,696,026Liabilities 2021: $9,969,060Net Assets 2021: -$4,273,0342021Assets 2022: $5,490,969Liabilities 2022: $9,375,375Net Assets 2022: -$3,884,4062022Assets 2024: $6,964,841Liabilities 2024: $10,989,019Net Assets 2024: -$4,024,1782024

Highlighted filing

2018

Assets$5,136,049
Liabilities$7,623,377
Net Assets-$2,487,328
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,909,1572010Expenses 2011: $9,230,1202011Expenses 2012: $9,987,9632012Expenses 2013: $9,947,3532013Revenue 2014: $10,118,459Expenses 2014: $10,914,525Net Income 2014: -$796,0662014Revenue 2015: $9,929,400Expenses 2015: $10,538,601Net Income 2015: -$609,2012015Revenue 2016: $10,310,843Expenses 2016: $10,271,668Net Income 2016: $39,1752016Revenue 2017: $10,323,493Expenses 2017: $9,825,144Net Income 2017: $498,3492017Revenue 2018: $9,833,742Expenses 2018: $10,040,192Net Income 2018: -$206,4502018Revenue 2019: $10,362,658Expenses 2019: $10,115,520Net Income 2019: $247,1382019Revenue 2020: $9,605,973Expenses 2020: $10,280,078Net Income 2020: -$674,1052020Revenue 2021: $8,530,507Expenses 2021: $9,889,246Net Income 2021: -$1,358,7392021Revenue 2022: $10,425,940Expenses 2022: $10,037,399Net Income 2022: $388,5412022Revenue 2024: $12,218,283Expenses 2024: $10,278,428Net Income 2024: $1,939,8552024

Highlighted filing

2018

Revenue$9,833,742
Expenses$10,040,192
Net Income-$206,450
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 8, 2019
Return Version
2017v2.3
Gross Receipts
$9,834,152
Mission and Program Overview

Mission

To provide long term care and rehabilitation services for the community. As a skilled nursing facility, our philosophy is to enhance and promote healthy living and spiritual support.

To provide long term care and rehabilitation services for the community. As a skilled nursing facilitiy, our philosophy is to enhance and promote healthy living and spiritual support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,451,536$3,342,928▼ $108,608
Accounts Receivable$1,206,990$1,004,565▼ $202,425
Intangible Assets$216,719$207,516▼ $9,203
Cash and Non-Interest-Bearing Accounts$24,869$145,972▲ $121,103
Loans From Officers Directors$133,300$116,500▼ $16,800
Prepaid Expenses and Deferred Charges$80,687$79,835▼ $852
Inventories for Sale or Use$43,665$43,665→ $0
Total Assets$5,216,366$5,136,049▼ $80,317
Other Assets Total$191,900$311,568▲ $119,668
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,050,365$5,872,040▼ $178,325
Accounts Payable and Accrued Expenses$970,942$1,583,215▲ $612,273
Escrow Account Liability$26,916$45,244▲ $18,328
Other Liabilities$315,721$6,378▼ $309,343
Total Liabilities$7,497,244$7,623,377▲ $126,133
Net Assets / Fund Balance
Temporarily Rstr Net Assets$45,000$45,000→ $0
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-2,325,878$-2,532,328▼ $206,450
Total Net Assets Fund Balance$-2,280,878$-2,487,328▼ $206,450
Total Liabilities and Net Assets / Fund Balance$5,216,366$5,136,049▼ $80,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,893,350$4,279,090$7,172,440
Equipment$391,193$853,301$1,244,494
Land$45,000-$45,000
Leasehold Improvements$13,385-$13,385
Other Assets Org$118,317--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tommy DaymondAdministrator 7/1/2017-12/31/2017FT$74,000$7,525$81,525
Raven JacksonAdministrator 1/1/2018-2/28/2018FT$38,949-$38,949
Roland GainesChairman-$3,600-$3,600

Board Members and Trustees

NameTitle
Wj WilliamsPresident
Alvin FordVice Chairman
Cedric WilliamsDirector
Chris BurneyDirector
Edward HayesDirector
Frazier ArnoldDirector
Kenneth WashingtonDirector
Carl CanaleAdministrator 3/1/2018-6/30/2018
Ed Duffee JrParlimentarian
Robert GainesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$21,132
Program Service Revenue
$9,808,839
Investment Income
$4,181
Other Revenue
$-410
All Other Contributions
$7,200
Change in Net Assets
$-206,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,833,742
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$410
Total Revenue per Audited Statements
$9,834,152
Total Revenue per Form 990
$9,833,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,837,364
Other Expenses$4,202,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,528,903$283,613-$4,812,516
Occupancy$464,133--$464,133
Other Employee Benefits$435,265--$435,265
Payroll Taxes$433,409$1,046-$434,455
Insurance$335,994--$335,994
Depreciation Depletion$217,360--$217,360
Fees for Services Other$165,111--$165,111
Office Expenses$107,911$18,117-$126,028
Current Officers, Directors, Trustees, and Key Employees-$104,971-$104,971
Fees for Services Legal-$68,704-$68,704
Fees for Services Accounting$48,750$17,752-$66,502
Pension Plan Contributions$50,157--$50,157
All Other Expenses$21,137--$21,137
Other Expenses$129,966$16,873-$16,873
Interest$16,872--$16,872
Advertising-$15,725-$15,725
Travel-$11,043-$11,043
Total Functional Expenses$9,405,420$634,772$0$10,040,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,040,602
Expenses per Audited Statements$10,040,192
Total Expenses per Form 990$10,040,192
Expenses Not Reported on Form 990$410
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$410
Fundraising Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$133,300$116,500▼ $16,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous Current Liabilities$6,378
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Roland gaines and robert gaines have a family relationship.”

Form 990, Part VI, Section A, Line 7A

“The president of the florida state primitive baptist convention of churches appoints the chairman of the board.”

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

“The completed form 990 will be reviewed by the executive committee of the board.”

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

“The executive committee of the board will review all contracts with miracle hill, and the board of directors meet on a quarterly basis to review facility operations.”

Form 990, Part VI, Section B, Line 15

“The process for determining the compensation of the chief administrator and other management staff is administered by the executive committee and the board of directors. Compensation is paid based on area market and experience of management staff.”

Form 990, Part VI, Section C, Line 19

“Miracle hill makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Miracle Hill Nursing & Rehabilitation
EIN
59-1275598
Phone
8502248486
Address
1329 ABRAHAM STREET, TALLAHASSEE, FL 32304

Signing Officer

Name
Spencer Ingram
Title
CFO
Phone
8502248486
Signed
2019-03-08

Organization Details

Principal Officer
Spencer Ingram
Formed
1968
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
8
Employees
240
Volunteers
50

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Mark Payne
Phone
8503866184
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for the selection of an independent accountant and oversight of the audit has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“An escrow account liability is reported on the balance sheet for resident trust accounts that hold money belonging to the residents. Disbursements from the trust accounts are instigated by the residents or their families.”

PART X, LINE 2:

“Miracle hill nursing and rehabilitation center, inc. Has reviewed and evaluated the relevant technical merits of each of their tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 410.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 410.”

Raw XML AppendixShowing 400 of 555 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/BOYAmt0970942
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01583215
IRS990/AccountsReceivableGrp/BOYAmt01206990
IRS990/AccountsReceivableGrp/EOYAmt01004565
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LONG TERM CARE AND REHABILITATION SERVICES FOR THE COMMUNITY. AS A SKILLED NURSING FACILITIY, OUR PHILOSOPHY IS TO ENHANCE AND PROMOTE HEALTHY LIVING AND SPIRITUAL SUPPORT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015725
IRS990/AdvertisingGrp/TotalAmt015725
IRS990/AllOtherContributionsAmt07200
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021137
IRS990/AllOtherExpensesGrp/TotalAmt021137
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08502248486
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01329 ABRAHAM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032304
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt024869
IRS990/CashNonInterestBearingGrp/EOYAmt0145972
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0104971
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104971
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt013932
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021132
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04181
IRS990/CYOtherExpensesAmt04202828
IRS990/CYOtherRevenueAmt0-410
IRS990/CYProgramServiceRevenueAmt09808839
IRS990/CYRevenuesLessExpensesAmt0-206450
IRS990/CYSalariesCompEmpBnftPaidAmt05837364
IRS990/CYTotalExpensesAmt010040192
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09833742
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0217360
IRS990/DepreciationDepletionGrp/TotalAmt0217360
IRS990/Desc0TO PROVIDE REHABILITATION AND EXTENDED NURSING CARE SERVICES TO THE ELDERLY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0240
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt026916
IRS990/EscrowAccountLiabilityGrp/EOYAmt045244
IRS990/ExpenseAmt09405420
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017752
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt048750
IRS990/FeesForServicesAccountingGrp/TotalAmt066502
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt068704
IRS990/FeesForServicesLegalGrp/TotalAmt068704
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0165111
IRS990/FeesForServicesOtherGrp/TotalAmt0165111
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ALVIN FORD
IRS990/Form990PartVIISectionAGrp/PersonNm1ROLAND GAINES
IRS990/Form990PartVIISectionAGrp/PersonNm2WJ WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS BURNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4FRAZIER ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT GAINES
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm8ED DUFFEE JR
IRS990/Form990PartVIISectionAGrp/PersonNm9CEDRIC WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10TOMMY DAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm11RAVEN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm12CARL CANALE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13600
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/ReportableCompFromOrgAmt1074000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1138949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PARLIMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADMINISTRATOR 7/1/2017-12/31/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTRATOR 1/1/2018-2/28/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTRATOR 3/1/2018-6/30/2018
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt013932
IRS990/FundraisingDirectExpensesAmt0410
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09834152
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0335994
IRS990/InsuranceGrp/TotalAmt0335994
IRS990/IntangibleAssetsGrp/BOYAmt0216719
IRS990/IntangibleAssetsGrp/EOYAmt0207516
IRS990/InterestGrp/ProgramServicesAmt016872
IRS990/InterestGrp/TotalAmt016872
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043665
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043665
IRS990/InvestmentIncomeGrp/ExclusionAmt04181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04181
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05132391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03451536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03342928
IRS990/LandBldgEquipCostOrOtherBssAmt08475319
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0133300
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0116500
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LONG TERM CARE AND REHABILITATION SERVICES FOR THE COMMUNITY. AS A SKILLED NURSING FACILITY, OUR PHILOSOPHY IS TO ENHANCE AND PROMOTE HEALTHY LIVING AND SPIRITUAL SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06050365
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05872040
IRS990/NetAssetsOrFundBalancesBOYAmt0-2280878
IRS990/NetAssetsOrFundBalancesEOYAmt0-2487328
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-410
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0464133
IRS990/OccupancyGrp/TotalAmt0464133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018117
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107911
IRS990/OfficeExpensesGrp/TotalAmt0126028
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0191900
IRS990/OtherAssetsTotalGrp/EOYAmt0311568
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0435265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0435265
IRS990/OtherExpensesGrp/Desc0NURSING HOME EXPENSE
IRS990/OtherExpensesGrp/Desc1VEHICLE & MAINTENANCE E
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116873
IRS990/OtherExpensesGrp/ProgramServicesAmt02450452
IRS990/OtherExpensesGrp/ProgramServicesAmt1129966
IRS990/OtherExpensesGrp/TotalAmt02450452
IRS990/OtherExpensesGrp/TotalAmt1129966
IRS990/OtherExpensesGrp/TotalAmt296928
IRS990/OtherExpensesGrp/TotalAmt316873
IRS990/OtherLiabilitiesGrp/BOYAmt0315721
IRS990/OtherLiabilitiesGrp/EOYAmt06378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0283613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04528903
IRS990/OtherSalariesAndWagesGrp/TotalAmt04812516
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01046
IRS990/PayrollTaxesGrp/ProgramServicesAmt0433409
IRS990/PayrollTaxesGrp/TotalAmt0434455
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050157
IRS990/PensionPlanContributionsGrp/TotalAmt050157
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079835
IRS990/PrincipalOfficerNm0SPENCER INGRAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc2VA
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4HOSPICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06506283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12335763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2465783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3224192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4179501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06506283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12335763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2465783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3224192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4179501
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015507
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt01548
IRS990/PYOtherExpensesAmt04125393
IRS990/PYOtherRevenueAmt0-8972
IRS990/PYProgramServiceRevenueAmt010315410
IRS990/PYRevenuesLessExpensesAmt0498349
IRS990/PYSalariesCompEmpBnftPaidAmt05698751
IRS990/PYTotalExpensesAmt09825144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010323493
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-206450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09808839
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0775
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09808839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010315410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010295208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09920525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010112003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050451985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07521
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt050526232
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09829971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010330917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010318838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09928822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010117684
IRS990ScheduleA/Total509Grp/TotalAmt050526232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09834152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010332465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010319277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09929400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010118459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050533753
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02893350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04279090
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07172440
IRS990ScheduleD/EquipmentGrp/BookValueAmt0391193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0853301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01244494
IRS990ScheduleD/ExpensesNotReportedAmt0410
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010040192
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013385
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045244
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt190420
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt257587

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,136,049
Liabilities
$7,623,377
Net assets
-$2,487,328
Revenue
$9,833,742
Expenses
$10,040,192
Net income
-$206,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$11.0$4.02$12.2$10.3$1.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$9.38$3.88$10.4$10.0$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$9.97$4.27$8.53$9.89$1.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$8.18$2.91$9.61$10.3$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$6.85$2.24$10.4$10.1$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.14$7.62$2.49$9.83$10.0$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$7.50$2.28$10.3$9.83$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$8.22$2.78$10.3$10.3$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.93$8.68$2.75$9.93$10.5$0.61
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$8.27$2.14$10.1$10.9$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$7.50$1.00$9.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$7.44$0.77$9.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$7.42$0.81$9.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$7.35$0.95$8.91