Civic Intelligence

Menifee County Nursing Home Corporation

990 • Fiscal year 2017 • EIN 61-1256465

Feb 29, 2016 to Feb 28, 2017 • Filed on Jul 25, 2017

Organization ProfileN/A

View Organization Page

195 Berryman RoadFrenchburg, KY 40322

(606) 768-9001

Siviq Scores

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

Liabilities / Assets

97th percentile

1.54x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.42x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.2%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,167,827

Down $361,009 (-24%) from 2016

Net Assets

Down

-$635,313

Down $60,584 (-11%) from 2016

Liabilities

Down

$1,803,140

Down $300,425 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin35th percentile

Revenue

Up

$4,266,679

Up $91,571 (+2.2%) from 2016

Expenses

Up

$4,327,263

Up $171,648 (+4.1%) from 2016

Net Income

Down

-$60,584

Down $80,077 (-411%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2012: $1,798,914Liabilities 2012: $2,080,458Net Assets 2012: -$281,5442012Assets 2013: $1,588,493Liabilities 2013: $2,009,608Net Assets 2013: -$421,1152013Assets 2014: $1,520,832Liabilities 2014: $2,030,986Net Assets 2014: -$510,1542014Assets 2015: $1,546,876Liabilities 2015: $2,141,098Net Assets 2015: -$594,2222015Assets 2016: $1,528,836Liabilities 2016: $2,103,565Net Assets 2016: -$574,7292016Assets 2017: $1,167,827Liabilities 2017: $1,803,140Net Assets 2017: -$635,3132017Assets 2018: $1,037,535Liabilities 2018: $2,053,523Net Assets 2018: -$1,015,9882018Assets 2019: $1,241,860Liabilities 2019: $2,583,598Net Assets 2019: -$1,341,7382019Assets 2020: $1,061,747Liabilities 2020: $2,430,692Net Assets 2020: -$1,368,9452020Assets 2021: $973,562Liabilities 2021: $2,081,321Net Assets 2021: -$1,107,7592021Assets 2022: $669,547Liabilities 2022: $1,563,400Net Assets 2022: -$893,8532022Assets 2023: $622,983Liabilities 2023: $1,243,277Net Assets 2023: -$620,2942023Assets 2024: $1,554,846Liabilities 2024: $2,963,981Net Assets 2024: -$1,409,1352024Assets 2025: $1,764,741Liabilities 2025: $3,798,840Net Assets 2025: -$2,034,0992025

Highlighted filing

2017

Assets$1,167,827
Liabilities$1,803,140
Net Assets-$635,313
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $4,140,415Expenses 2012: $4,143,367Net Income 2012: -$2,9522012Revenue 2013: $3,940,860Expenses 2013: $4,080,431Net Income 2013: -$139,5712013Revenue 2014: $4,244,408Expenses 2014: $4,333,447Net Income 2014: -$89,0392014Revenue 2015: $4,126,036Expenses 2015: $4,210,104Net Income 2015: -$84,0682015Revenue 2016: $4,175,108Expenses 2016: $4,155,615Net Income 2016: $19,4932016Revenue 2017: $4,266,679Expenses 2017: $4,327,263Net Income 2017: -$60,5842017Revenue 2018: $4,031,350Expenses 2018: $4,412,025Net Income 2018: -$380,6752018Revenue 2019: $4,447,237Expenses 2019: $4,772,987Net Income 2019: -$325,7502019Revenue 2020: $4,181,366Expenses 2020: $4,208,573Net Income 2020: -$27,2072020Revenue 2021: $4,012,350Expenses 2021: $3,751,164Net Income 2021: $261,1862021Revenue 2022: $3,491,318Expenses 2022: $3,277,412Net Income 2022: $213,9062022Revenue 2023: $3,749,618Expenses 2023: $3,476,058Net Income 2023: $273,5602023Revenue 2024: $4,223,780Expenses 2024: $5,011,321Net Income 2024: -$787,5412024Revenue 2025: $5,169,828Expenses 2025: $5,791,256Net Income 2025: -$621,4282025

Highlighted filing

2017

Revenue$4,266,679
Expenses$4,327,263
Net Income-$60,584
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 29, 2016 to Feb 28, 2017
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$4,268,374
Mission and Program Overview

Mission

Provide care to the elderly and disabled in a nursing home setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$697,228$612,706▼ $84,522
Accounts Receivable$532,273$379,849▼ $152,424
Prepaid Expenses and Deferred Charges$51,181$25,929▼ $25,252
Savings and Temporary Cash Investments$14,048$12,009▼ $2,039
Inventories for Sale or Use$3,518$3,865▲ $347
Cash and Non-Interest-Bearing Accounts$2,210$2,173▼ $37
Total Assets$1,528,836$1,167,827▼ $361,009
Other Assets Total$228,378$131,296▼ $97,082
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,452,804$1,234,100▼ $218,704
Accounts Payable and Accrued Expenses$642,123$559,923▼ $82,200
Other Liabilities$8,638$9,117▲ $479
Total Liabilities$2,103,565$1,803,140▼ $300,425
Net Assets / Fund Balance
Temporarily Rstr Net Assets$218,240$120,679▼ $97,561
Unrestricted Net Assets$-792,969$-755,992▲ $36,977
Total Net Assets Fund Balance$-574,729$-635,313▼ $60,584
Total Liabilities and Net Assets / Fund Balance$1,528,836$1,167,827▼ $361,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$347,743$1,651,043$1,998,786
Equipment$106,885$406,909$513,794
Land$150,000-$150,000
Other Land Buildings$8,078$134,564$142,642
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rick StiltnerPresident
Roy MetzgarVice President
Eddie BryantDirector
Gwen MayerDirector
Wilma Jean McguireDirector
Sammie LawsonSecretary
John Daniel RhodesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Montgomery Management INCManagement Agent35 WEST HIGH STREET, Mt Sterling, KY 40353$256,860
Revenue and Support

Revenue Composition

Contributions and Grants
$3,005
Program Service Revenue
$4,262,819
Investment Income
$575
Other Revenue
$280
All Other Contributions
$3,005
Change in Net Assets
$-60,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,284,000
Revenue Not Reported on Financial Statements
$-17,321
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-17,321
Total Revenue per Audited Statements
$4,284,000
Total Revenue per Form 990
$4,266,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,542,344
Other Expenses$1,784,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,258,500--$2,258,500
Fees for Services Management-$256,860-$256,860
Insurance$210,779--$210,779
Payroll Taxes$174,939--$174,939
Other Expenses$141,002--$141,002
Occupancy$120,332--$120,332
Depreciation Depletion$109,124--$109,124
Other Employee Benefits$100,420--$100,420
Interest$62,460--$62,460
All Other Expenses$59,794--$59,794
Information Technology$32,154--$32,154
Office Expenses$29,533--$29,533
Fees for Services Accounting$14,884--$14,884
Travel$8,698--$8,698
Pension Plan Contributions$8,485--$8,485
Conferences and Meetings$4,025--$4,025
Advertising$3,415--$3,415
Fees for Services Legal$382--$382
Total Functional Expenses$4,070,403$256,860$0$4,327,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,344,584
Total Expenses per Audited Statements$4,344,584
Total Expenses per Form 990$4,327,263
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-17,321
Other Expense Adjustments$-17,321
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$280
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Deposits$9,117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“The management company is responsible for daily management of the facility including decisions affecting the compensation levels of staff, facility appearance and maintenance, and supervision of overall nursing care.”

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

“A board meeting was held at menifee county nursing home dba edgewood estates and the board of directors reviewed the form 990 before it was filed.”

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

“The conflict of interest policy is monitored and enforced by montgomery management under its management contract.”

Form 990, Part VI, Section B, Line 15B

“The decisions on compensation and benefits of top management and key employees are made by the management company, montgomery management. Montgomery management has considerable expertise in the management of nursing homes including the determination of appropriate compensation levels for all staff. The management company's contract is approved by the organization's board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Edgewood Estates
EIN
61-1256465
Phone
6067689001
Address
195 BERRYMAN ROAD, FRENCHBURG, KY 40322

Signing Officer

Name
Rebecca Cooley
Title
CEO
Phone
6067689001
Signed
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Cooley
Formed
1993
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
112
Volunteers
0

Preparer

Firm
Faulkner King & Wenz Psc
Address
PO BOX 285, MT STERLING, KY 40353
Preparer
Kevin Romenesko
Phone
8594981836
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Menifee county nursing home corporation is exempt from taxation on its exempt function income under section 501(c)(3) of the internal revenue code of 1986, as amended. The corporation files irs form 990 annually and such tax returns for the years ended february, 2011 and forward could be subject to regulatory examination by the internal revenue service. Contributions to edgewood qualify as charitable contributions for federal and kentucky income tax purposes.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE”

Schedule D, Part XII & XIII, Line 4B

“Bad debt expense has been reclassified to be included with patient revenues rather than with operating expenses for the purpose of the 990.”

Raw XML AppendixShowing 400 of 465 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/OtherExpensesGrp/TotalAmt1262493
IRS990/OtherExpensesGrp/TotalAmt2185348
IRS990/OtherExpensesGrp/TotalAmt3141002
IRS990/OtherLiabilitiesGrp/BOYAmt08638
IRS990/OtherLiabilitiesGrp/EOYAmt09117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02258500
IRS990/OtherSalariesAndWagesGrp/TotalAmt02258500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174939
IRS990/PayrollTaxesGrp/TotalAmt0174939
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08485
IRS990/PensionPlanContributionsGrp/TotalAmt08485
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025929
IRS990/PrincipalOfficerNm0REBECCA COOLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04262819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04262819
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0260
IRS990/PYOtherExpensesAmt01781427
IRS990/PYOtherRevenueAmt080
IRS990/PYProgramServiceRevenueAmt04171750
IRS990/PYRevenuesLessExpensesAmt019493
IRS990/PYSalariesCompEmpBnftPaidAmt02374188
IRS990/PYTotalExpensesAmt04155615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04175108
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60584
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04263394
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012009
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02478
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04262819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04171750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04122588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04242997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03934767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020734921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04935
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt020751506
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04265824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04174768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04124675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04247857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03938382
IRS990ScheduleA/Total509Grp/TotalAmt020751506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04266399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04175399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04125065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04248718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03940860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020756441
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0347743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01651043
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01998786
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0406909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0513794
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-17321
IRS990ScheduleD/ExpensesSubtotalAmt04344584
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1103559
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29117
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEBT SERVICE RESERVE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPRECIATION RESERVE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDENT TRUST FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SOCIAL SECURITY PATIENT ACCOUNT
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-17321
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08078
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134564
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-17321
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-17321
IRS990ScheduleD/RevenueSubtotalAmt04284000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MENIFEE COUNTY NURSING HOME CORPORATION IS EXEMPT FROM TAXATION ON ITS EXEMPT FUNCTION INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. THE CORPORATION FILES IRS FORM 990 ANNUALLY AND SUCH TAX RETURNS FOR THE YEARS ENDED FEBRUARY, 2011 AND FORWARD COULD BE SUBJECT TO REGULATORY EXAMINATION BY THE INTERNAL REVENUE SERVICE. CONTRIBUTIONS TO EDGEWOOD QUALIFY AS CHARITABLE CONTRIBUTIONS FOR FEDERAL AND KENTUCKY INCOME TAX PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BAD DEBT EXPENSE HAS BEEN RECLASSIFIED TO BE INCLUDED WITH PATIENT REVENUES RATHER THAN WITH OPERATING EXPENSES FOR THE PURPOSE OF THE 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PART XII & XIII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0612706
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0131296
IRS990ScheduleD/TotalExpensesPerForm990Amt04327263
IRS990ScheduleD/TotalLiabilityAmt09117
IRS990ScheduleD/TotalRevenuePerForm990Amt04266679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04284000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04344584
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT COMPANY IS RESPONSIBLE FOR DAILY MANAGEMENT OF THE FACILITY INCLUDING DECISIONS AFFECTING THE COMPENSATION LEVELS OF STAFF, FACILITY APPEARANCE AND MAINTENANCE, AND SUPERVISION OF OVERALL NURSING CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A BOARD MEETING WAS HELD AT MENIFEE COUNTY NURSING HOME DBA EDGEWOOD ESTATES AND THE BOARD OF DIRECTORS REVIEWED THE FORM 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY MONTGOMERY MANAGEMENT UNDER ITS MANAGEMENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DECISIONS ON COMPENSATION AND BENEFITS OF TOP MANAGEMENT AND KEY EMPLOYEES ARE MADE BY THE MANAGEMENT COMPANY, MONTGOMERY MANAGEMENT. MONTGOMERY MANAGEMENT HAS CONSIDERABLE EXPERTISE IN THE MANAGEMENT OF NURSING HOMES INCLUDING THE DETERMINATION OF APPROPRIATE COMPENSATION LEVELS FOR ALL STAFF. THE MANAGEMENT COMPANY'S CONTRACT IS APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0218240
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0120679
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01528836
IRS990/TotalAssetsEOYAmt01167827
IRS990/TotalAssetsGrp/BOYAmt01528836
IRS990/TotalAssetsGrp/EOYAmt01167827
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03005
IRS990/TotalEmployeeCnt0112
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0256860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04070403
IRS990/TotalFunctionalExpensesGrp/TotalAmt04327263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02103565
IRS990/TotalLiabilitiesEOYAmt01803140
IRS990/TotalLiabilitiesGrp/BOYAmt02103565
IRS990/TotalLiabilitiesGrp/EOYAmt01803140

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,167,827
Liabilities
$1,803,140
Net assets
-$635,313
Revenue
$4,266,679
Expenses
$4,327,263
Net income
-$60,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$3.80$2.03$5.17$5.79$0.62
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$2.96$1.41$4.22$5.01$0.79
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$1.24$0.62$3.75$3.48$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.56$0.89$3.49$3.28$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$2.08$1.11$4.01$3.75$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$2.43$1.37$4.18$4.21$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$2.58$1.34$4.45$4.77$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$2.05$1.02$4.03$4.41$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.17$1.80$0.64$4.27$4.33$0.06
2016Summary only. Only limited summary data is available for this year.$1.53$2.10$0.57$4.18$4.16$0.02
2015Summary only. Only limited summary data is available for this year.$1.55$2.14$0.59$4.13$4.21$0.08
2014Summary only. Only limited summary data is available for this year.$1.52$2.03$0.51$4.24$4.33$0.09
2013Summary only. Only limited summary data is available for this year.$1.59$2.01$0.42$3.94$4.08$0.14
2012Summary only. Only limited summary data is available for this year.$1.80$2.08$0.28$4.14$4.14$0.00