Civic Intelligence

Lewis Memorial Inc.

990 • Fiscal year 2021 • EIN 61-1035201

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization ProfileN/A

View Organization Page

2905 Bowling Green RoadFranklin, KY 42134

(270) 586-3461

Siviq Scores

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

Liabilities / Assets

84th percentile

0.63x

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

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

Liabilities / Revenue

94th percentile

3.99x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

5th percentile

-51%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$5,930,278

Up $1,186,641 (+25%) from 2020

Net Assets

Down

$2,221,446

Down $478,246 (-18%) from 2020

Liabilities

Up

$3,708,832

Up $1,664,887 (+81%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin5th percentile

Revenue

Down

$929,800

Down $2,148,538 (-70%) from 2020

Expenses

Up

$1,408,046

Up $69,257 (+5.2%) from 2020

Net Income

Down

-$478,246

Down $2,217,795 (-127%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $852,448Liabilities 2011: $2,621Net Assets 2011: $849,8272011Assets 2012: $850,481Liabilities 2012: $3,401Net Assets 2012: $847,0802012Assets 2013: $853,342Liabilities 2013: $3,454Net Assets 2013: $849,8882013Assets 2014: $838,219Liabilities 2014: $3,454Net Assets 2014: $834,7652014Assets 2015: $749,893Liabilities 2015: $3,034Net Assets 2015: $746,8592015Assets 2016: $677,065Liabilities 2016: $3,071Net Assets 2016: $673,9942016Assets 2017: $1,844,731Liabilities 2017: $438,561Net Assets 2017: $1,406,1702017Assets 2018: $4,115,964Liabilities 2018: $2,921,462Net Assets 2018: $1,194,5022018Assets 2019: $4,136,404Liabilities 2019: $3,311,786Net Assets 2019: $824,6182019Assets 2020: $4,743,637Liabilities 2020: $2,043,945Net Assets 2020: $2,699,6922020Assets 2021: $5,930,278Liabilities 2021: $3,708,832Net Assets 2021: $2,221,4462021Assets 2022: $7,017,429Liabilities 2022: $5,508,587Net Assets 2022: $1,508,8422022Assets 2023: $6,659,017Liabilities 2023: $5,827,426Net Assets 2023: $831,5912023Assets 2024: $6,377,913Liabilities 2024: $5,513,642Net Assets 2024: $864,2712024

Highlighted filing

2021

Assets$5,930,278
Liabilities$3,708,832
Net Assets$2,221,446
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $353,556Expenses 2011: $372,630Net Income 2011: -$19,0742011Revenue 2012: $380,896Expenses 2012: $383,643Net Income 2012: -$2,7472012Revenue 2013: $397,351Expenses 2013: $394,543Net Income 2013: $2,8082013Revenue 2014: $394,202Expenses 2014: $409,325Net Income 2014: -$15,1232014Revenue 2015: $366,031Expenses 2015: $453,937Net Income 2015: -$87,9062015Revenue 2016: $392,580Expenses 2016: $465,445Net Income 2016: -$72,8652016Revenue 2017: $1,211,926Expenses 2017: $479,750Net Income 2017: $732,1762017Revenue 2018: $470,806Expenses 2018: $685,049Net Income 2018: -$214,2432018Revenue 2019: $968,058Expenses 2019: $1,337,942Net Income 2019: -$369,8842019Revenue 2020: $3,078,338Expenses 2020: $1,338,789Net Income 2020: $1,739,5492020Revenue 2021: $929,800Expenses 2021: $1,408,046Net Income 2021: -$478,2462021Revenue 2022: $858,281Expenses 2022: $1,570,885Net Income 2022: -$712,6042022Revenue 2023: $734,649Expenses 2023: $1,411,900Net Income 2023: -$677,2512023Revenue 2024: $439,398Expenses 2024: $406,718Net Income 2024: $32,6802024

Highlighted filing

2021

Revenue$929,800
Expenses$1,408,046
Net Income-$478,246
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Gross Receipts
$929,800
Mission and Program Overview

Mission

The facility provides personal care and assisted living including meals, housekeeping, linens, maintenance, utilities, recreational & social activities for residents 65 and older.

The organization's purpose is to provide quality care and housing for elderly patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,939,324$5,438,478▲ $1,499,154
Pd in Cap Srpls Land Bldg Eqp Fund$1,778,189$1,705,300▼ $72,889
Savings and Temporary Cash Investments$803,128$490,615▼ $312,513
Cap Stk Tr Prin Current Funds$815,910$452,000▼ $363,910
Rtn Earn Endowment Incm Other Fnds$105,593$64,146▼ $41,447
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,743,637$5,930,278▲ $1,186,641
Other Assets Total$1,185$1,185→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,035,414$3,697,516▲ $1,662,102
Other Liabilities$8,531$11,316▲ $2,785
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,043,945$3,708,832▲ $1,664,887
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,699,692$2,221,446▼ $478,246
Total Liabilities and Net Assets / Fund Balance$4,743,637$5,930,278▲ $1,186,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,573,087$678,080$4,251,167
Other Land Buildings$1,757,069$191,147$1,948,216
Equipment$102,872$147,166$250,038
Land$5,450-$5,450
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Wilson S HallChairman
Hunter BowenVice Chairman
Andrew CoatesDirector
Blake TarpleyDirector
David McginnisDirector
Deborah ChaneyDirector
Fran DelkDirector
John BowenDirector
Kevin CampbellDirector
Larry JerniganDirector
Lisa HopsonDirector
Pat PattonDirector
Roger NationDirector
William HarrisDirector
Jon HallSecretary
Chip PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,848
Program Service Revenue
$890,349
Investment Income
$803
Other Revenue
$11,800
All Other Contributions
$26,848
Change in Net Assets
$-478,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$815,926
Other Expenses$592,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$646,627$75,707-$722,334
Occupancy$134,972$14,997-$149,969
Depreciation Depletion$129,732$14,415-$144,147
Interest$64,365$7,152-$71,517
Payroll Taxes$48,958$5,440-$54,398
Insurance$39,979$4,442-$44,421
Other Employee Benefits$35,275$3,919-$39,194
Other Expenses$16,491$26,236-$16,491
Fees for Services Accounting$14,103$1,567-$15,670
Office Expenses$10,535$1,170-$11,705
Advertising$2,556--$2,556
Total Functional Expenses$1,253,001$155,045$0$1,408,046
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$7,726
Rental Deposits$3,590
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Page 6, Line 2

“Vice chairman hunter bowen is the son of director john bowen.”

Filing and Contact Details

Filer

Filer Name
Lewis Memorial Inc
EIN
61-1035201
In Care Of
% KIM LORENZO EXEC DIRECTOR
Phone
2705863461
Address
2905 BOWLING GREEN ROAD, FRANKLIN, KY 42134

Signing Officer

Name
Wilson S Hall
Title
Chairman
Phone
2705863461
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wilson S Hall Chairman
Formed
1983
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
68
Volunteers
20

Preparer

Firm
Janice C Groves CPA
Address
112 SOUTH HIGH STREET PO BOX 527, FRANKLIN, KY 42135-0527
Preparer
Janice C Groves
Phone
2705868293
Supplemental Narrative

Additional Explanations

Supplemental Information

“Part vi, section b, page 6, line 11 the form 990 is reviewed by the executive director and chairman and made available to members of the finance committee prior to filing. Part vi. Section b. Line 15. The executive director's salary is reviewed annually by the finance committee. Job performance and inflation are both considered during this review. The finance committee recommendation is referred to the board for discussion and approval. Salary for other staff is approved by the finance committee. Part vi. Section c. Line 19. Governing documents and conflict of interest policies are available upon request at the facility office.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04442
IRS990/InsuranceGrp/ProgramServicesAmt039979
IRS990/InsuranceGrp/TotalAmt044421
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07152
IRS990/InterestGrp/ProgramServicesAmt064365
IRS990/InterestGrp/TotalAmt071517
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt06454871
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FACILITY PROVIDES PERSONAL CARE AND ASSISTED LIVING INCLUDING MEALS, HOUSEKEEPING, LINENS, MAINTENANCE, UTILITIES, RECREATIONAL & SOCIAL ACTIVITIES FOR RESIDENTS 65 AND OLDER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03697516
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IRS990/NetAssetsOrFundBalancesEOYAmt02221446
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011800
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014997
IRS990/OccupancyGrp/ProgramServicesAmt0134972
IRS990/OccupancyGrp/TotalAmt0149969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01170
IRS990/OfficeExpensesGrp/ProgramServicesAmt010535
IRS990/OfficeExpensesGrp/TotalAmt011705
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01185
IRS990/OtherAssetsTotalGrp/EOYAmt01185
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03919
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039194
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1GROCERIES
IRS990/OtherExpensesGrp/Desc2OTHER PERSONAL CARE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026236
IRS990/OtherExpensesGrp/ProgramServicesAmt04092
IRS990/OtherExpensesGrp/ProgramServicesAmt1105316
IRS990/OtherExpensesGrp/ProgramServicesAmt216491
IRS990/OtherExpensesGrp/TotalAmt030328
IRS990/OtherExpensesGrp/TotalAmt1105316
IRS990/OtherExpensesGrp/TotalAmt216491
IRS990/OtherLiabilitiesGrp/BOYAmt08531
IRS990/OtherLiabilitiesGrp/EOYAmt011316
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0646627
IRS990/OtherSalariesAndWagesGrp/TotalAmt0722334
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05440
IRS990/PayrollTaxesGrp/ProgramServicesAmt048958
IRS990/PayrollTaxesGrp/TotalAmt054398
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01778189
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01705300
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WILSON S HALL CHAIRMAN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0PERSONAL CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTED LIVING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2571104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2571104
IRS990/ProgSrvcAccomActy2Grp/Desc0LEWIS MEMORIAL INC OPENED AN ASSISTED LIVING FACILITY TO PROVIDE HOMES FOR ELDERLY PEOPLE WHO NEED MINIMUM MEDICAL OR MEMORY ASSISTANCE. THE ASSISTED LIVING FACILITY PROVIDES MEALS, HOUSEKEEPING, LINENS, MAINTENANCE, UTILITIES, RECREATIONAL AND SOCIAL ACTIVITIES FOR 19 RESIDENTS 65 AND OLDER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0749001
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0571104
IRS990/ProgSrvcAccomActy3Grp/Desc0LEWIS MEMORIAL INC PROVIDED HOUSING IN ONSITE APARTMENTS FOR 10 VARIOUS RESIDENTS 50 AND OLDER DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017165
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033060
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IRS990/PYContributionsGrantsAmt073775
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IRS990/PYInvestmentIncomeAmt02064254
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IRS990/PYOtherExpensesAmt0591550
IRS990/PYOtherRevenueAmt021750
IRS990/PYProgramServiceRevenueAmt0918559
IRS990/PYRevenuesLessExpensesAmt01739549
IRS990/PYSalariesCompEmpBnftPaidAmt0747239
IRS990/PYTotalExpensesAmt01338789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03078338
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt011800
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IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,930,278
Liabilities
$3,708,832
Net assets
$2,221,446
Revenue
$929,800
Expenses
$1,408,046
Net income
-$478,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.38$5.51$0.86$0.44$0.41$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.66$5.83$0.83$0.73$1.41$0.68
2022Detailed filing. Detailed filing data is available for this year.$7.02$5.51$1.51$0.86$1.57$0.71
2021Detailed filing. Detailed filing data is available for this year.$5.93$3.71$2.22$0.93$1.41$0.48
2020Detailed filing. Detailed filing data is available for this year.$4.74$2.04$2.70$3.08$1.34$1.74
2019Detailed filing. Detailed filing data is available for this year.$4.14$3.31$0.82$0.97$1.34$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.12$2.92$1.19$0.47$0.69$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.44$1.41$1.21$0.48$0.73
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.39$0.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.37$0.45$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$0.39$0.41$0.02
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.40$0.39$0.00
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.38$0.38$0.00
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.35$0.37$0.02