Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$2,462,206
Up $651,966 (+36%) from 2017
Net Assets
Up$1,977,420
Up $731,184 (+59%) from 2017
Liabilities
Down$484,786
Down $79,218 (-14%) from 2017
Revenue
Up$7,155,330
Up $1,552,064 (+28%) from 2017
Expenses
Up$6,424,146
Up $530,059 (+9.0%) from 2017
Net Income
Up$731,184
Up $1,022,005 (+351%) from 2017
To provide personal, intermediate, and skilled care to residents.
Provide personal and intermediate care to residents
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $627,185 | $1,379,407 | ▲ $752,222 |
| Accounts Receivable | $866,978 | $747,936 | ▼ $119,042 |
| Cash and Non-Interest-Bearing Accounts | $16,155 | $174,686 | ▲ $158,531 |
| Prepaid Expenses and Deferred Charges | $278,953 | $107,223 | ▼ $171,730 |
| Savings and Temporary Cash Investments | $4,101 | $36,478 | ▲ $32,377 |
| Inventories for Sale or Use | $16,868 | $16,476 | ▼ $392 |
| Total Assets | $1,810,240 | $2,462,206 | ▲ $651,966 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $467,685 | $459,748 | ▼ $7,937 |
| Mortgage Notes Payable Secured by Investment Property | $90,000 | $15,779 | ▼ $74,221 |
| Other Liabilities | $6,319 | $9,259 | ▲ $2,940 |
| Total Liabilities | $564,004 | $484,786 | ▼ $79,218 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,246,236 | $1,977,420 | ▲ $731,184 |
| Total Net Assets Fund Balance | $1,246,236 | $1,977,420 | ▲ $731,184 |
| Total Liabilities and Net Assets / Fund Balance | $1,810,240 | $2,462,206 | ▲ $651,966 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,177,446 | $19,012 | $1,196,458 |
| Equipment | $148,419 | $12,810 | $161,229 |
| Land | $53,542 | - | $53,542 |
| Name | Title |
|---|---|
| Robert Flowers | President |
| Dr Fl Flowers Jr | Director |
| Marie Rowe | Director |
| Mike Mosby | Director |
| Thomas Baker | Director |
| Vickie Dyer | Director |
| Sue Baker | Secretary |
| Matthew Hurt | Treasurer |
| Judy Frederick | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,250,874 |
| Salaries, Compensation, and Employee Benefits | $173,272 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $633,378 | $307,317 | - | $940,695 |
| Other Expenses | $381,438 | $1,956,931 | - | $381,438 |
| Other Salaries and Wages | - | $173,272 | - | $173,272 |
| Depreciation Depletion | $129,151 | - | - | $129,151 |
| Interest | $3,618 | - | - | $3,618 |
| Total Functional Expenses | $3,986,626 | $2,437,520 | $0 | $6,424,146 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Medical Director Fee | No | $12,000 |
| Liability | Amount |
|---|---|
| Patient Trust Fund | $9,259 |
“No review was or will be conducted.”
“No documents available to the public”
“Cumberland valley manor (the manor) was purchased by cumberland county hospital (the hospital)during the 9/30/18 tax year. Cumberland valley manor initially recorded this transaction as a sale of assets. Some time after the manor filed its 2017 form 990, hospital management informed the manor of the nature of the transaction and that this transaction needed to be recorded as a business combination which is accounted for quite differently than a sale of assets. The amended tax return records the transaction as a business combination which increased the basis of assets, revenue, and expenses.”
“Other expenses related to the operation of cvm that were not directly related to customer service”
“Plant operating & mainten 0 307,317 0 pharmacy 214,659 0 0 housekeeping 153,586 0 0 activities 99,740 0 0 laundry & linen 72,009 0 0 social services 34,487 0 0 respiratory therapy 26,801 0 0 ambulance 16,679 0 0 laboratory 15,417 0 0 total 633,378 307,317 0”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 467685 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 459748 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 866978 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 747936 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PERSONAL AND INTERMEDIATE CARE TO RESIDENTS |
| IRS990/AllOtherContributionsAmt | 0 | 92167 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 307317 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 633378 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 940695 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CUMBERLAND VALLEY MANOR MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2708644315 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 438 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURKSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42717 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16155 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 174686 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 92167 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1839193 |
| IRS990/CYOtherExpensesAmt | 0 | 6250874 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5223970 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 731184 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 173272 |
| IRS990/CYTotalExpensesAmt | 0 | 6424146 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7155330 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 129151 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 129151 |
| IRS990/Desc | 0 | PATIENT RELATED SERVICES - PERSONAL, INTERMEDIATE, AND SKILLED CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 188 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3954804 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDY FREDERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW HURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICKIE DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE MOSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIE ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR FL FLOWERS JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1838557 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2418764 |
| IRS990/GrossReceiptsAmt | 0 | 7735537 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3618 |
| IRS990/InterestGrp/TotalAmt | 0 | 3618 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16868 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16476 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 636 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 636 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31822 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 627185 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1379407 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1411229 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 580207 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE PERSONAL, INTERMEDIATE, AND SKILLED CARE TO RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 90000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15779 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1246236 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1977420 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1838557 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1838557 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | NURSING |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATION & GENERAL |
| IRS990/OtherExpensesGrp/Desc | 2 | DIETARY |
| IRS990/OtherExpensesGrp/Desc | 3 | THERAPIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1956931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2384242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 454799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 381438 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2384242 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1956931 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 454799 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 381438 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6319 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9259 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 173272 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 173272 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 278953 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 107223 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT FLOWERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5223970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5223970 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER EXPENSES RELATED TO THE OPERATION OF CVM THAT WERE NOT DIRECTLY RELATED TO CUSTOMER SERVICE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 31822 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 120831 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -277 |
| IRS990/PYOtherExpensesAmt | 0 | 5774087 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5482712 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -290821 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 120000 |
| IRS990/PYTotalExpensesAmt | 0 | 5894087 |
| IRS990/PYTotalRevenueAmt | 0 | 5603266 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 731184 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5223970 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4101 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 36478 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 92167 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120831 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 252998 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5224606 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5483513 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5679938 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5900009 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 22288066 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 22541064 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5316773 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5604344 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5719938 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5900009 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 22541064 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5316773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5604344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5719938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5900009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 22541064 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1177446 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 19012 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1196458 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 148419 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12810 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 161229 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 53542 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 53542 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9259 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PATIENT TRUST FUND |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1379407 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9259 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | DR ROBERT FLOWERS MD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 12000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MEDICAL DIRECTOR FEE |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | SOLD FIXED ASSETS |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2018-07-05 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 610624096 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 1000000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501(C)3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | CUMBERLAND COUNTY HOSPITAL INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | PO BOX 280 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | BURKESVILLE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 42717 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CUMBERLAND VALLEY MANOR (THE MANOR) WAS PURCHASED BY CUMBERLAND COUNTY HOSPITAL (THE HOSPITAL)DURING THE 9/30/18 TAX YEAR. CUMBERLAND VALLEY MANOR INITIALLY RECORDED THIS TRANSACTION AS A SALE OF ASSETS. SOME TIME AFTER THE MANOR FILED ITS 2017 FORM 990, HOSPITAL MANAGEMENT INFORMED THE MANOR OF THE NATURE OF THE TRANSACTION AND THAT THIS TRANSACTION NEEDED TO BE RECORDED AS A BUSINESS COMBINATION WHICH IS ACCOUNTED FOR QUITE DIFFERENTLY THAN A SALE OF ASSETS. THE AMENDED TAX RETURN RECORDS THE TRANSACTION AS A BUSINESS COMBINATION WHICH INCREASED THE BASIS OF ASSETS, REVENUE, AND EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER EXPENSES RELATED TO THE OPERATION OF CVM THAT WERE NOT DIRECTLY RELATED TO CUSTOMER SERVICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PLANT OPERATING & MAINTEN 0 307,317 0 PHARMACY 214,659 0 0 HOUSEKEEPING 153,586 0 0 ACTIVITIES 99,740 0 0 LAUNDRY & LINEN 72,009 0 0 SOCIAL SERVICES 34,487 0 0 RESPIRATORY THERAPY 26,801 0 0 AMBULANCE 16,679 0 0 LABORATORY 15,417 0 0 TOTAL 633,378 307,317 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1810240 |
| IRS990/TotalAssetsEOYAmt | 0 | 2462206 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1810240 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2462206 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 92167 |
| IRS990/TotalEmployeeCnt | 0 | 188 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2437520 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3986626 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6424146 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 564004 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 484786 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 564004 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 484786 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1246236 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1977420 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 31822 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3986626 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5223970 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7063163 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7155330 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1810240 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2462206 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1246236 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1977420 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIBETH SHELTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2708644315 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CUMBERLAND VALLEY MANOR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CUMB |
| ReturnHeader/Filer/EIN | 0 | 610913814 |
| ReturnHeader/Filer/PhoneNum | 0 | 2708644315 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 438 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BURKESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42717 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3D462B1B422E448D2DF2153B26D72EC4F72FFD3B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D8AB8D36921CF03BD360323348BCD9DEA8888B35 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:24:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 812718635 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | YORK NEEL & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1113 BETHEL ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOPKINSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 422402051 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2708860206 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE L JONES CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T16:24:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.