Civic Intelligence

Okeechobee Council on Aging Inc.

990 • Fiscal year 2016 • EIN 59-1544835

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileN/A
100 SW 75th Street No 204Gainesville, FL 32607

(352) 376-8821

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.35x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

69th percentile

9.6%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$257,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

8.7%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,695,514

Up $626,823 (+15%) from 2015

Net Assets

Up

$1,369,412

Up $910,072 (+198%) from 2015

Liabilities

Down

$3,326,102

Down $283,249 (-7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin69th percentile

Revenue

Up

$9,483,728

Up $761,220 (+8.7%) from 2015

Expenses

Up

$8,573,656

Up $105,121 (+1.2%) from 2015

Net Income

Up

$910,072

Up $656,099 (+258%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,404,583Liabilities 2011: $4,345,074Net Assets 2011: $59,5092011Assets 2012: $4,244,891Liabilities 2012: $4,289,708Net Assets 2012: -$44,8172012Assets 2013: $4,971,716Liabilities 2013: $4,233,300Net Assets 2013: $738,4162013Assets 2014: $4,245,989Liabilities 2014: $4,040,622Net Assets 2014: $205,3672014Assets 2015: $4,068,691Liabilities 2015: $3,609,351Net Assets 2015: $459,3402015Assets 2016: $4,695,514Liabilities 2016: $3,326,102Net Assets 2016: $1,369,4122016Assets 2017: $4,982,249Liabilities 2017: $2,962,688Net Assets 2017: $2,019,5612017Assets 2018: $4,694,450Liabilities 2018: $2,501,283Net Assets 2018: $2,193,1672018Assets 2019: $5,110,926Liabilities 2019: $2,318,068Net Assets 2019: $2,792,8582019Assets 2020: $5,337,878Liabilities 2020: $2,168,004Net Assets 2020: $3,169,8742020Assets 2021: $6,271,409Liabilities 2021: $2,353,504Net Assets 2021: $3,917,9052021Assets 2022: $4,541,688Liabilities 2022: $1,417,458Net Assets 2022: $3,124,2302022Assets 2023: $3,913,812Liabilities 2023: $1,033,166Net Assets 2023: $2,880,6462023Assets 2024: $3,080,581Liabilities 2024: $946,798Net Assets 2024: $2,133,7832024Assets 2025: $2,406,294Liabilities 2025: $1,449,581Net Assets 2025: $956,7132025

Highlighted filing

2016

Assets$4,695,514
Liabilities$3,326,102
Net Assets$1,369,412
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $8,238,393Expenses 2011: $8,989,790Net Income 2011: -$751,3972011Expenses 2012: $9,042,1302012Expenses 2013: $9,044,1632013Revenue 2014: $8,451,470Expenses 2014: $8,717,909Net Income 2014: -$266,4392014Revenue 2015: $8,722,508Expenses 2015: $8,468,535Net Income 2015: $253,9732015Revenue 2016: $9,483,728Expenses 2016: $8,573,656Net Income 2016: $910,0722016Revenue 2017: $9,482,644Expenses 2017: $8,832,495Net Income 2017: $650,1492017Revenue 2018: $8,754,933Expenses 2018: $8,581,327Net Income 2018: $173,6062018Revenue 2019: $9,305,696Expenses 2019: $8,706,005Net Income 2019: $599,6912019Revenue 2020: $9,243,372Expenses 2020: $8,866,356Net Income 2020: $377,0162020Revenue 2021: $7,766,053Expenses 2021: $7,018,022Net Income 2021: $748,0312021Revenue 2022: $7,640,643Expenses 2022: $7,699,180Net Income 2022: -$58,5372022Revenue 2023: $8,740,669Expenses 2023: $8,987,543Net Income 2023: -$246,8742023Revenue 2024: $8,088,047Expenses 2024: $8,834,910Net Income 2024: -$746,8632024Revenue 2025: $7,015,961Expenses 2025: $8,193,031Net Income 2025: -$1,177,0702025

Highlighted filing

2016

Revenue$9,483,728
Expenses$8,573,656
Net Income$910,072
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$9,680,005
Mission and Program Overview

Mission

To assist, encourage, and promote the well being of aging individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,734,283$1,751,312▲ $17,029
Cash and Non-Interest-Bearing Accounts$786,206$1,359,071▲ $572,865
Accounts Receivable$769,828$908,140▲ $138,312
Intangible Assets$217,200$193,067▼ $24,133
Prepaid Expenses and Deferred Charges$133,566$147,890▲ $14,324
Other Notes and Loans Receivable, Net$106,473$0▼ $106,473
Inventories for Sale or Use$29,113$29,112▼ $1
Receivables From Officers Etc-$0-
Loans From Officers Directors-$0-
Total Assets$4,068,691$4,695,514▲ $626,823
Other Assets Total$292,022$306,922▲ $14,900
Liabilities
Tax Exempt Bond Liabilities$1,570,000$1,445,000▼ $125,000
Accounts Payable and Accrued Expenses$890,277$854,971▼ $35,306
Mortgage Notes Payable Secured by Investment Property$601,637$527,203▼ $74,434
Other Liabilities$547,437$443,965▼ $103,472
Grants Payable-$54,963-
Total Liabilities$3,609,351$3,326,102▼ $283,249
Net Assets / Fund Balance
Unrestricted Net Assets$459,340$1,369,412▲ $910,072
Total Net Assets Fund Balance$459,340$1,369,412▲ $910,072
Total Liabilities and Net Assets / Fund Balance$4,068,691$4,695,514▲ $626,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,151,752$2,449,435$3,601,187
Equipment$89,700$749,735$839,435
Land$509,860-$509,860
Other Assets Org$63,064--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Layota BillupsDirector of NursingFT$122,886$122,886
Lynette WisemanAdministratorFT$108,208$108,208

Board Members and Trustees

NameTitle
Doug WebbChairman
Elizabeth LopezVice Chairman
Edward HurtExecutive Director
Johnie BlevinsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Quality Care Rehab INCTherapy Services8477 SOUTH SUNCOAST BOULEVARD, Homosassa, FL 34446$503,025
Mckesson Medical-surgicalMedical Supplies4345 SOUTHPOINT BLVD 110, Jacksonville, FL 32216$183,155
US Foods INCDietary Food/supplies438 W KALEY STREET, Orlando, FL 32806$144,767
Apollo Management EnterprisesRoof Repair1256 SE 101ST AVE, Okeechobee, FL 34974$131,750
Ltc Pharma HldgPharmacy Services2900 NW 60TH ST, Fort Lauderdale, FL 33309$110,380
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,458,925
Investment Income
$2,266
Other Revenue
$22,537
Change in Net Assets
$910,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,799,415
Other Expenses$3,774,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,190,105--$4,190,105
Fees for Services Other$553,798$1,625-$555,423
Payroll Taxes$325,103--$325,103
Other Employee Benefits$284,207--$284,207
Occupancy$197,895$6,210-$204,105
Insurance$192,646--$192,646
Interest-$151,168-$151,168
Depreciation Depletion$149,471--$149,471
Office Expenses-$134,441-$134,441
Information Technology-$47,783-$47,783
Fees for Services Legal-$47,482-$47,482
Fees for Services Accounting-$30,697-$30,697
Travel$68$25,647-$25,715
Other Expenses$473,245$23,899-$23,899
All Other Expenses-$19,687-$19,687
Advertising-$9,368-$9,368
Total Functional Expenses$7,950,429$623,227$0$8,573,656
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
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Medicaid$378,901
Patient Trust Liability$65,064

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Pahokee2009-05-01$2,480,000Repayment of 1990 bonds and improvements for glades health care center

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

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

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Council on aging of florida, inc ein 20-2012508, provides managment services for the organization”

Form 990, Part VI, Section B, Line 11

“This return will be reviewed by the current executive director before filing.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request”

Filing and Contact Details

Filer

Filer Name
Okeechobee Council on Aging Inc
EIN
59-1544835
Phone
3523768821
Address
100 SW 75TH STREET NO 204, GAINESVILLE, FL 32607
Doing Business As
Glades Health Care Center & Big Lakes Housing

Signing Officer

Name
Edward Hurt
Title
Executive Director
Phone
3523768821
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Hurt
Formed
1974
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
177
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4010 NW 25TH PLACE, GAINESVILLE, FL 32606
Preparer
Frank Walters CPA
Phone
3523726300
Raw XML AppendixShowing 400 of 566 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST, ENCOURAGE, AND PROMOTE THE WELL BEING OF AGING INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0601637
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0527203
IRS990/NetAssetsOrFundBalancesBOYAmt0459340
IRS990/NetAssetsOrFundBalancesEOYAmt01369412
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018812
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt018812
IRS990/NetUnrelatedBusTxblIncmAmt0852
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06210
IRS990/OccupancyGrp/ProgramServicesAmt0197895
IRS990/OccupancyGrp/TotalAmt0204105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0134441
IRS990/OfficeExpensesGrp/TotalAmt0134441
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0292022
IRS990/OtherAssetsTotalGrp/EOYAmt0306922
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0284207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0284207
IRS990/OtherExpensesGrp/Desc0PATIENT SERVICES
IRS990/OtherExpensesGrp/Desc1CORPORATE CONTRACT SERV
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3LIC/DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123899
IRS990/OtherExpensesGrp/ProgramServicesAmt01583891
IRS990/OtherExpensesGrp/ProgramServicesAmt1473245
IRS990/OtherExpensesGrp/TotalAmt01583891
IRS990/OtherExpensesGrp/TotalAmt1473245
IRS990/OtherExpensesGrp/TotalAmt2125220
IRS990/OtherExpensesGrp/TotalAmt323899
IRS990/OtherLiabilitiesGrp/BOYAmt0547437
IRS990/OtherLiabilitiesGrp/EOYAmt0443965
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03725
IRS990/OtherRevenueTotalAmt03725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04190105
IRS990/OtherSalariesAndWagesGrp/TotalAmt04190105
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0106473
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0325103
IRS990/PayrollTaxesGrp/TotalAmt0325103
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147890
IRS990/PrincipalOfficerNm0EDWARD HURT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09458925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09458925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02853
IRS990/PYOtherExpensesAmt03807417
IRS990/PYOtherRevenueAmt026190
IRS990/PYProgramServiceRevenueAmt08693465
IRS990/PYRevenuesLessExpensesAmt0253973
IRS990/PYSalariesCompEmpBnftPaidAmt04661118
IRS990/PYTotalExpensesAmt08468535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08722508
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0910072
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018812
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09462650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09458925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08693465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08453960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09252175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08916677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044775202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08583
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-20939
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-20939
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022536
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0575169
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020061
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0660059
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98570
IRS990ScheduleA/PublicSupportPY509Pct00.98440
IRS990ScheduleA/PublicSupportTotal509Amt044775202
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09458925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08693465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08453960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09252175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08916677
IRS990ScheduleA/Total509Grp/TotalAmt044775202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09483727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08722508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08451470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09827396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08937804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045422905
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01151752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02449435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03601187
IRS990ScheduleD/EquipmentGrp/BookValueAmt089700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0749735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0839435
IRS990ScheduleD/LandGrp/BookValueAmt0509860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0509860
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1243658
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt263064
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEBT SERVICE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDENT TRUST FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1378901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PATIENT TRUST LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MEDICAID
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01751312
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0306922
IRS990ScheduleD/TotalLiabilityAmt0443965
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt076750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0180250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDWARD HURT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0257000
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,695,514
Liabilities
$3,326,102
Net assets
$1,369,412
Revenue
$9,483,728
Expenses
$8,573,656
Net income
$910,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.41$1.45$0.96$7.02$8.19$1.18
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.95$2.13$8.09$8.83$0.75
2023Detailed filing. Detailed filing data is available for this year.$3.91$1.03$2.88$8.74$8.99$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.54$1.42$3.12$7.64$7.70$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.27$2.35$3.92$7.77$7.02$0.75
2020Detailed filing. Detailed filing data is available for this year.$5.34$2.17$3.17$9.24$8.87$0.38
2019Detailed filing. Detailed filing data is available for this year.$5.11$2.32$2.79$9.31$8.71$0.60
2018Summary only. Only limited summary data is available for this year.$4.69$2.50$2.19$8.75$8.58$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.98$2.96$2.02$9.48$8.83$0.65
2016Detailed filing. Detailed filing data is available for this year.$4.70$3.33$1.37$9.48$8.57$0.91
2015Detailed filing. Detailed filing data is available for this year.$4.07$3.61$0.46$8.72$8.47$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.25$4.04$0.21$8.45$8.72$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$4.23$0.74$9.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$4.29$0.04$9.04
2011Summary only. Only limited summary data is available for this year.$4.40$4.35$0.06$8.24$8.99$0.75