Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Health Facilities Inc.
990 • Fiscal year 2014 • EIN 59-3009938
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.63x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$4,017,453
Down $240,297 (-5.6%) from 2013
Net Assets
Up-$2,515,735
Up $454,532 (+15%) from 2013
Liabilities
Down$6,533,188
Down $694,829 (-9.6%) from 2013
Revenue And Expenses
Revenue
Up$7,222,161
Up $223,841 (+3.2%) from 2013
Expenses
Down$6,863,568
Down $41,687 (-0.6%) from 2013
Net Income
Up$358,593
Up $265,528 (+285%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Dec 12, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $7,336,715
Mission and Program Overview
Mission
To provide services to the elderly citizens of levy, gilchrist and dixie counties in the state of florida, from an 81 bed nursing home facility.
NURSING HOME CARE.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,486,943 | $2,263,111 | ▼ $223,832 |
| Accounts Receivable | $731,173 | $706,553 | ▼ $24,620 |
| Savings and Temporary Cash Investments | $221,837 | $291,607 | ▲ $69,770 |
| Inventories for Sale or Use | $52,721 | $58,924 | ▲ $6,203 |
| Cash and Non-Interest-Bearing Accounts | $117,528 | $53,080 | ▼ $64,448 |
| Total Assets | $4,257,750 | $4,017,453 | ▼ $240,297 |
| Other Assets Total | $647,548 | $644,178 | ▼ $3,370 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,231,678 | $6,008,591 | ▼ $223,087 |
| Accounts Payable and Accrued Expenses | $996,339 | $524,597 | ▼ $471,742 |
| Total Liabilities | $7,228,017 | $6,533,188 | ▼ $694,829 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-2,970,267 | $-2,515,735 | ▲ $454,532 |
| Total Net Assets Fund Balance | $-2,970,267 | $-2,515,735 | ▲ $454,532 |
| Total Liabilities and Net Assets / Fund Balance | $4,257,750 | $4,017,453 | ▼ $240,297 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,049,085 | $3,114,276 | $4,419,404 |
| Equipment | $168,026 | $324,852 | $492,878 |
| Land | $46,000 | - | $46,000 |
| Other Assets Org | $115,441 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jonathan Marks | Nursing Home Administrator | FT | $143,920 | $143,920 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lori Summers | Bd President |
| HELENE O'CONNELL | Director |
| Lorinda Crowley | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $7,336,417
- Investment Income
- $298
- Other Revenue
- $-114,554
- Change in Net Assets
- $358,593
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,842,708 |
| Salaries, Compensation, and Employee Benefits | $3,020,860 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,518,591 | $189,571 | - | $2,708,162 |
| All Other Expenses | $893,397 | $86,063 | - | $979,460 |
| Interest | $308,316 | $34,257 | - | $342,573 |
| Other Expenses | $292,417 | $122,400 | - | $292,417 |
| Depreciation Depletion | $248,835 | - | - | $248,835 |
| Occupancy | $239,521 | - | - | $239,521 |
| Payroll Taxes | $198,401 | $14,933 | - | $213,334 |
| Other Employee Benefits | $92,409 | $6,955 | - | $99,364 |
| Insurance | $73,114 | - | - | $73,114 |
| Office Expenses | - | $56,253 | - | $56,253 |
| Fees for Services Legal | $33,796 | $3,755 | - | $37,551 |
| Fees for Services Accounting | $20,034 | $2,226 | - | $22,260 |
| Travel | $2,345 | $2,345 | - | $4,690 |
| Conferences and Meetings | $691 | $1,469 | - | $2,160 |
| Total Functional Expenses | $6,343,341 | $520,227 | $0 | $6,863,568 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- 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 8B
“Question 8b does not pertain to organization as there are no committees.”
Form 990, Part VI, Section B, Line 11
“President of the board of directors reviews return before it is finalized and filed.”
Form 990, Part VI, Section C, Line 19
“AVAILABLE UPON REQUEST.”
Filing and Contact Details
Filer
- EIN
- 59-3009938
- Phone
- 2394811777
Signing Officer
- Name
- Lori Summers
- Title
- Bd President
- Phone
- 2394811777
- Signed
- 2014-12-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lori Summers
- Formed
- 1990
- Legal Domicile
- Fl
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 108
- Volunteers
- 49
Preparer
- Preparer
- Randall Wright
- Phone
- 2394335554
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Supplies: program service expenses 279,535. Management and general expenses 5,708. Fundraising expenses 0. Total expenses 285,243. Bad debts: program service expenses 150,000. Management and general expenses 28,505. Fundraising expenses 0. Total expenses 178,505. Food expenses: program service expenses 161,932. Management and general expenses 0. Fundraising expenses 0. Total expenses 161,932. Nursing expenses/orientation: program service expenses 155,105. Management and general expenses 0. Fundraising expenses 0. Total expenses 155,105. Physician fees: program service expenses 59,277. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,277. Telephone: program service expenses 30,784. Management and general expenses 3,420. Fundraising expenses 0. Total expenses 34,204. Data processing: program service expenses 0. Management and general expenses 19,982. Fundraising expenses 0. Total expenses 19,982. Trustee fees: program service expenses 0. Management and general expenses 17,875. Fundraising expenses 0. Total expenses 17,875. Consulting: program service expenses 15,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,850. Equipment maintenance/rental: program service expenses 11,498. Management and general expenses 734. Fundraising expenses 0. Total expenses 12,232. Lab fees: program service expenses 9,901. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,901. Radiology: program service expenses 9,377. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,377. D&o insurance: program service expenses 0. Management and general expenses 6,344. Fundraising expenses 0. Total expenses 6,344. Satellite: program service expenses 5,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,255. Barber & beauty: program service expenses 3,031. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,031. Contract services: program service expenses 1,852. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,852. Taxes & licenses: program service expenses 0. Management and general expenses 1,523. Fundraising expenses 0. Total expenses 1,523. Postage & shipping: program service expenses 0. Management and general expenses 1,112. Fundraising expenses 0. Total expenses 1,112. Printing & publications: program service expenses 0. Management and general expenses 860. Fundraising expenses 0. Total expenses 860.”
Raw XML AppendixShowing 400 of 407 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 996339 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 524597 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 731173 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 706553 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NURSING HOME CARE. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 86063 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 893397 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 979460 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JONATHAN MARKS |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7280 SW STATE ROAD 26 |
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| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32693 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53080 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 691 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2160 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 358593 |
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| IRS990/CYTotalExpensesAmt | 0 | 6863568 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
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| IRS990/CYTotalRevenueAmt | 0 | 7222161 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 248835 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED NURSING HOME SERVICES TO INDIVIDUALS IN LEVY, GILCHRIST AND DIXIE COUNTIES WHICH ARE IN THE STATE OF FLORIDA. THE NURSING HOME HAS 81 BEDS. |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 108 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6343341 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20034 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22260 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3755 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 33796 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37551 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORINDA CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORI SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONATHAN MARKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 143920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | NURSING HOME ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7336715 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73114 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73114 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 34257 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 308316 |
| IRS990/InterestGrp/TotalAmt | 0 | 342573 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 52721 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 58924 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 298 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 298 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3439128 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2486943 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2263111 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5702239 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 114554 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES TO THE ELDERLY CITIZENS OF LEVY, GILCHRIST AND DIXIE COUNTIES IN THE STATE OF FLORIDA, FROM AN 81 BED NURSING HOME FACILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2515735 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -114554 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 239521 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56253 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 647548 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 644178 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6955 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 92409 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 99364 |
| IRS990/OtherExpensesGrp/Desc | 0 | THERAPY |
| IRS990/OtherExpensesGrp/Desc | 1 | AHCA FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | FINANCIAL MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PRESCRIPTIONS/OXYGEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 122400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 692518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 545356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 183600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 292417 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 692518 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 306000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 292417 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2708162 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 198401 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 213334 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LORI SUMMERS |
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| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 763136 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 336929 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 763136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 336929 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 207 |
| IRS990/PYOtherExpensesAmt | 0 | 3860170 |
| IRS990/PYOtherRevenueAmt | 0 | -140991 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7139104 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93065 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3045085 |
| IRS990/PYTotalExpensesAmt | 0 | 6905255 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6998320 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 358593 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -114554 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7221863 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 221837 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 291607 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 298 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 327 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7301012 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7105766 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6249745 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6220192 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6175136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 33051851 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | -138172 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | -140991 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | -145140 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | -146946 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | -153162 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | -724411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 298 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 207 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 327 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 988 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 35405 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33339 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93865 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85471 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30431 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 278511 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 32327440 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7162840 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6964775 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6104605 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6073246 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6021974 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 32327440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7198543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6998321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6198797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6158863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6052415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 32606939 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2049085 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3114276 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 743957 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4419404 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 168026 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 324852 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 492878 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 46000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 46000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 232387 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 277355 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 5050 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 11499 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 2446 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 115441 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BOND ISSUANCE COSTS - NET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DSR INVESTMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | PREPAID INSURANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | R&R FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | BOND FUND |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2263111 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 644178 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | QUESTION 8B DOES NOT PERTAIN TO ORGANIZATION AS THERE ARE NO COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRESIDENT OF THE BOARD OF DIRECTORS REVIEWS RETURN BEFORE IT IS FINALIZED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPLIES: PROGRAM SERVICE EXPENSES 279,535. MANAGEMENT AND GENERAL EXPENSES 5,708. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 285,243. BAD DEBTS: PROGRAM SERVICE EXPENSES 150,000. MANAGEMENT AND GENERAL EXPENSES 28,505. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178,505. FOOD EXPENSES: PROGRAM SERVICE EXPENSES 161,932. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161,932. NURSING EXPENSES/ORIENTATION: PROGRAM SERVICE EXPENSES 155,105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,105. PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 59,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,277. TELEPHONE: PROGRAM SERVICE EXPENSES 30,784. MANAGEMENT AND GENERAL EXPENSES 3,420. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,204. DATA PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,982. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,982. TRUSTEE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,875. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,875. CONSULTING: PROGRAM SERVICE EXPENSES 15,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,850. EQUIPMENT MAINTENANCE/RENTAL: PROGRAM SERVICE EXPENSES 11,498. MANAGEMENT AND GENERAL EXPENSES 734. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,232. LAB FEES: PROGRAM SERVICE EXPENSES 9,901. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,901. RADIOLOGY: PROGRAM SERVICE EXPENSES 9,377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,377. D&O INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,344. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,344. SATELLITE: PROGRAM SERVICE EXPENSES 5,255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,255. BARBER & BEAUTY: PROGRAM SERVICE EXPENSES 3,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,031. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,852. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,523. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,523. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,112. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,112. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 860. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 860. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4257750 |
| IRS990/TotalAssetsEOYAmt | 0 | 4017453 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4257750 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4017453 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 108 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 520227 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6343341 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6863568 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7228017 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6533188 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7228017 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6533188 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2970267 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2515735 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 204960 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 204960 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6343341 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7336417 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 143920 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 298 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7221863 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7222161 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 49 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4257750 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4017453 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2345 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2345 |
| IRS990/TravelGrp/TotalAmt | 0 | 4690 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -2970267 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -2515735 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 13232 HASTINGS LANE |
| IRS990/USAddress/City | 0 | FORT MYERS |
| IRS990/USAddress/State | 0 | FL |
| IRS990/USAddress/ZIPCode | 0 | 33913 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TRICOUNTYNH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORI SUMMERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BD PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2394811777 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HEALTH FACILITIES INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | D/B/A TRI-COUNTY NURSING HOME |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAL |
| ReturnHeader/Filer/EIN | 0 | 593009938 |
| ReturnHeader/Filer/PhoneNum | 0 | 2394811777 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1625 MID VALLEY DRIVE NO 1-111 |
| ReturnHeader/Filer/USAddress/City | 0 | STEAMBOAT SPRINGS |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80487 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 331068007 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MARKHAM NORTON MOSTELLER WRIGHT & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 8961 CONFERENCE DRIVE SUITE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | FORT MYERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 33919 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,017,453
- Liabilities
- $6,533,188
- Net assets
- -$2,515,735
- Revenue
- $7,222,161
- Expenses
- $6,863,568
- Net income
- $358,593