Civic Intelligence

Menifee County Nursing Home Corporation

990 • Fiscal year 2018 • EIN 61-1256465

Mar 01, 2017 to Feb 28, 2018 • Filed on Aug 03, 2018

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

98th percentile

1.98x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.51x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.5%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,037,535

Down $130,292 (-11%) from 2017

Net Assets

Down

-$1,015,988

Down $380,675 (-60%) from 2017

Liabilities

Up

$2,053,523

Up $250,383 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin21st percentile

Revenue

Down

$4,031,350

Down $235,329 (-5.5%) from 2017

Expenses

Up

$4,412,025

Up $84,762 (+2.0%) from 2017

Net Income

Down

-$380,675

Down $320,091 (-528%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$1,037,535
Liabilities$2,053,523
Net Assets-$1,015,988
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$4,031,350
Expenses$4,412,025
Net Income-$380,675
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Aug 3, 2018
Return Version
2017v2.3
Gross Receipts
$4,031,350
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$612,706$512,296▼ $100,410
Accounts Receivable$379,849$449,947▲ $70,098
Savings and Temporary Cash Investments$12,009$43,005▲ $30,996
Inventories for Sale or Use$3,865$3,797▼ $68
Cash and Non-Interest-Bearing Accounts$2,173$1,951▼ $222
Prepaid Expenses and Deferred Charges$25,929$39▼ $25,890
Total Assets$1,167,827$1,037,535▼ $130,292
Other Assets Total$131,296$26,500▼ $104,796
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,234,100$1,234,100→ $0
Accounts Payable and Accrued Expenses$559,923$808,278▲ $248,355
Other Liabilities$9,117$11,145▲ $2,028
Total Liabilities$1,803,140$2,053,523▲ $250,383
Net Assets / Fund Balance
Temporarily Rstr Net Assets$120,679$13,855▼ $106,824
Unrestricted Net Assets$-755,992$-1,029,843▼ $273,851
Total Net Assets Fund Balance$-635,313$-1,015,988▼ $380,675
Total Liabilities and Net Assets / Fund Balance$1,167,827$1,037,535▼ $130,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,369$1,734,417$1,998,786
Equipment$92,042$431,197$523,239
Land$150,000-$150,000
Other Land Buildings$5,885$136,757$142,642
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$248,275
Revenue and Support

Revenue Composition

Contributions and Grants
$2,612
Program Service Revenue
$4,028,533
Investment Income
$155
Other Revenue
$50
All Other Contributions
$2,612
Change in Net Assets
$-380,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,140,528
Revenue Not Reported on Financial Statements
$-109,178
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-109,178
Total Revenue per Audited Statements
$4,140,528
Total Revenue per Form 990
$4,031,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,534,756
Other Expenses$1,877,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,239,653--$2,239,653
Fees for Services Management-$248,275-$248,275
Insurance$246,828--$246,828
Payroll Taxes$191,819--$191,819
Other Expenses$128,485--$128,485
Occupancy$124,770--$124,770
Depreciation Depletion$109,855--$109,855
Other Employee Benefits$95,725--$95,725
Interest$50,970--$50,970
All Other Expenses$45,856--$45,856
Information Technology$42,705--$42,705
Office Expenses$28,411--$28,411
Travel$15,282--$15,282
Fees for Services Accounting$14,857--$14,857
Pension Plan Contributions$7,559--$7,559
Advertising$1,254--$1,254
Conferences and Meetings$474--$474
Fees for Services Legal$341--$341
Total Functional Expenses$4,163,750$248,275$0$4,412,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,521,203
Total Expenses per Audited Statements$4,521,203
Total Expenses per Form 990$4,412,025
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-109,178
Other Expense Adjustments$-109,178
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50
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$11,145
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
2018-08-03
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
140
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 452 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191819
IRS990/PayrollTaxesGrp/TotalAmt0191819
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07559
IRS990/PensionPlanContributionsGrp/TotalAmt07559
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039
IRS990/PrincipalOfficerNm0REBECCA COOLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04028533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04028533
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0575
IRS990/PYOtherExpensesAmt01784919
IRS990/PYOtherRevenueAmt0280
IRS990/PYProgramServiceRevenueAmt04262819
IRS990/PYRevenuesLessExpensesAmt0-60584
IRS990/PYSalariesCompEmpBnftPaidAmt02542344
IRS990/PYTotalExpensesAmt04327263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04266679
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-380675
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04028688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0861
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04028533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04262819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04171750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04122588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04242997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020828687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02612
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt020844269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04031145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04265824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04174768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04124675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04247857
IRS990ScheduleA/Total509Grp/TotalAmt020844269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04031300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04266399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04175399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04125065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04248718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020846881
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264369
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01734417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01998786
IRS990ScheduleD/EquipmentGrp/BookValueAmt092042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0431197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0523239
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-109178
IRS990ScheduleD/ExpensesSubtotalAmt04521203
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-109178
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05885
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136757
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-109178
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-109178
IRS990ScheduleD/RevenueSubtotalAmt04140528
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/TotalBookValueLandBuildingsAmt0512296
IRS990ScheduleD/TotalExpensesPerForm990Amt04412025
IRS990ScheduleD/TotalLiabilityAmt011145
IRS990ScheduleD/TotalRevenuePerForm990Amt04031350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04140528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04521203
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/BOYAmt0120679
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013855
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01167827
IRS990/TotalAssetsEOYAmt01037535
IRS990/TotalAssetsGrp/BOYAmt01167827
IRS990/TotalAssetsGrp/EOYAmt01037535
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02612
IRS990/TotalEmployeeCnt0140
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04163750
IRS990/TotalFunctionalExpensesGrp/TotalAmt04412025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01803140
IRS990/TotalLiabilitiesEOYAmt02053523
IRS990/TotalLiabilitiesGrp/BOYAmt01803140
IRS990/TotalLiabilitiesGrp/EOYAmt02053523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-635313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1015988
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04163750
IRS990/TotalProgramServiceRevenueAmt04028533
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04028688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04031350
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01167827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01037535

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,037,535
Liabilities
$2,053,523
Net assets
-$1,015,988
Revenue
$4,031,350
Expenses
$4,412,025
Net income
-$380,675
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
2018Detailed filing. Detailed filing data is available for this year.$1.04$2.05$1.02$4.03$4.41$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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