Civic Intelligence

Serene Manor Hospital Inc

EIN 62-0628157 • 501(c)3 • Knoxville, TN

Profile

Serving the community by providing an intermediate care nursing facility.Currently we are licensed for 79 beds.

970 Wray StreetKnoxville, TN 37917

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.66x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

32nd percentile

-1.7%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

75th percentile

$207,025

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

40th percentile

2.2%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,306,349

Up $215,928 (+7.0%) from 2020

Liabilities

Up

$3,548,387

Up $305,703 (+9.4%) from 2020

Net Assets

Down

-$242,038

Down $89,775 (-59%) from 2020

Operations
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Up

$5,372,938

Up $115,068 (+2.2%) from 2020

Expenses

Up

$5,465,724

Up $198,249 (+3.8%) from 2020

Net Income

Down

-$92,786

Down $83,181 (-866%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,519,127Liabilities 2011: $2,357,593Net Assets 2011: $161,5342011Assets 2012: $2,426,525Liabilities 2012: $2,393,720Net Assets 2012: $32,8052012Assets 2013: $2,296,052Liabilities 2013: $2,469,989Net Assets 2013: -$173,9372013Assets 2014: $2,295,940Liabilities 2014: $2,527,401Net Assets 2014: -$231,4612014Assets 2015: $2,436,594Liabilities 2015: $2,715,859Net Assets 2015: -$279,2652015Assets 2016: $2,846,687Liabilities 2016: $2,687,271Net Assets 2016: $159,4162016Assets 2017: $2,940,383Liabilities 2017: $2,793,219Net Assets 2017: $147,1642017Assets 2018: $2,898,757Liabilities 2018: $2,687,605Net Assets 2018: $211,1522018Assets 2019: $2,824,365Liabilities 2019: $2,967,023Net Assets 2019: -$142,6582019Assets 2020: $3,090,421Liabilities 2020: $3,242,684Net Assets 2020: -$152,2632020Assets 2021: $3,306,349Liabilities 2021: $3,548,387Net Assets 2021: -$242,0382021

Highlighted filing

2021

Assets$3,306,349
Liabilities$3,548,387
Net Assets-$242,038
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,628,543Expenses 2011: $3,637,921Net Income 2011: -$9,3782011Revenue 2012: $3,613,012Expenses 2012: $3,741,741Net Income 2012: -$128,7292012Revenue 2013: $3,624,206Expenses 2013: $3,830,948Net Income 2013: -$206,7422013Revenue 2014: $3,851,317Expenses 2014: $3,908,841Net Income 2014: -$57,5242014Revenue 2015: $3,943,041Expenses 2015: $3,990,845Net Income 2015: -$47,8042015Revenue 2016: $4,252,491Expenses 2016: $4,279,431Net Income 2016: -$26,9402016Revenue 2017: $4,512,563Expenses 2017: $4,524,815Net Income 2017: -$12,2522017Revenue 2018: $4,732,975Expenses 2018: $4,703,899Net Income 2018: $29,0762018Revenue 2019: $5,137,135Expenses 2019: $5,491,945Net Income 2019: -$354,8102019Revenue 2020: $5,257,870Expenses 2020: $5,267,475Net Income 2020: -$9,6052020Revenue 2021: $5,372,938Expenses 2021: $5,465,724Net Income 2021: -$92,7862021

Highlighted filing

2021

Revenue$5,372,938
Expenses$5,465,724
Net Income-$92,786
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$3,306,349
Liabilities
$3,548,387
Net assets
-$242,038
Revenue
$5,372,938
Expenses
$5,465,724
Net income
-$92,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.31$3.55$0.24$5.37$5.47$0.09
2020Summary only. Only limited summary data is available for this year.$3.09$3.24$0.15$5.26$5.27$0.01
2019Summary only. Only limited summary data is available for this year.$2.82$2.97$0.14$5.14$5.49$0.35
2018Summary only. Only limited summary data is available for this year.$2.90$2.69$0.21$4.73$4.70$0.03
2017Summary only. Only limited summary data is available for this year.$2.94$2.79$0.15$4.51$4.52$0.01
2016Summary only. Only limited summary data is available for this year.$2.85$2.69$0.16$4.25$4.28$0.03
2015Summary only. Only limited summary data is available for this year.$2.44$2.72$0.28$3.94$3.99$0.05
2014Summary only. Only limited summary data is available for this year.$2.30$2.53$0.23$3.85$3.91$0.06
2013Summary only. Only limited summary data is available for this year.$2.30$2.47$0.17$3.62$3.83$0.21
2012Summary only. Only limited summary data is available for this year.$2.43$2.39$0.03$3.61$3.74$0.13
2011Summary only. Only limited summary data is available for this year.$2.52$2.36$0.16$3.63$3.64$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$5,372,938
Mission and Program Overview

Mission

Serving the community by providing an intermediate care nursing facility.Currently we are licensed for 79 beds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,901,549$1,901,318▼ $231
Cash and Non-Interest-Bearing Accounts$557,889$852,842▲ $294,953
Accounts Receivable$476,818$340,208▼ $136,610
Prepaid Expenses and Deferred Charges$34,182$35,858▲ $1,676
Inventories for Sale or Use$5,699$9,262▲ $3,563
Other Notes and Loans Receivable, Net$58$273▲ $215
Total Assets$3,090,421$3,306,349▲ $215,928
Other Assets Total$114,226$166,588▲ $52,362
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,232,388$2,185,636▼ $46,752
Accounts Payable and Accrued Expenses$903,830$991,973▲ $88,143
Other Liabilities$106,466$370,778▲ $264,312
Total Liabilities$3,242,684$3,548,387▲ $305,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-152,263$-242,038▼ $89,775
Total Net Assets Fund Balance$-152,263$-242,038▼ $89,775
Total Liabilities and Net Assets / Fund Balance$3,090,421$3,306,349▲ $215,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,741,354$553,064$2,294,418
Buildings$84,964$433,650$518,614
Leasehold Improvements-$180,138$180,138
Land$75,000-$75,000
Other Assets Org$7,761--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy Y BowmanChairmanCEOFT$207,025$207,025
Rita GriffinAdministratorFT$193,005$193,005
Ann MilnerBookkeeperFT$135,495$135,495

Board Members and Trustees

NameTitle
Donald F BowmanChairmanChief Executive Offi
Brenda ArmstrongDirector
Carolyn JonesDirector
David DickDirector
Evelyn V DavidsonDirector
Kelly SheaDirector
Ronald GriffinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,372,568
Program Service Revenue
$0
Investment Income
$370
Other Revenue
$0
All Other Contributions
$5,372,568
Change in Net Assets
$-92,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,816,069
Salaries, Compensation, and Employee Benefits$2,649,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,465,583--$2,465,583
All Other Expenses$1,318,383--$1,318,383
Insurance$335,280--$335,280
Payroll Taxes$184,072--$184,072
Other Expenses$115,141--$115,141
Fees for Services Other$110,511--$110,511
Office Expenses$56,685--$56,685
Interest$47,705--$47,705
Information Technology$32,028--$32,028
Depreciation Depletion$8,818--$8,818
Fees for Services Accounting$2,000--$2,000
Travel$1,705--$1,705
Total Functional Expenses$5,465,724$0$0$5,465,724
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Restricted PT Trust Funds$158,827
Patient Trust Funds Held$106,466
Payroll Taxes Payable$76,854
Luba$14,664
Employment Insurance$10,497
Philadelphia Ins Co$1,884
Annuity 5013B$800
Garnishments$786
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“A Family relationship exists between Don Bowman (Chair and CEO) and Nancy Bowman (Secretary.)”

Members or stockholder classes and rights Part VI line 6

“Board members all have equal voting rights.”

Member election for additional members Part VI line 7A

“Board members all have equal voting rights in selection of additional members.”

Governing body decisions Part VI line 7B

“Board members all have equal voting rights in governing body decisions.”

Form 990 governing body review Part VI line 11

“Form 990, Part VI, Section B, Line 11b: the form 990 is reviewed by the board prior to its filing.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, Part VI, Section B, Line 12c: All Board members have read the conflict of interest policy and are aware that they are to report any potential conflict of interest that they might have and are to report any potential conclict of others that they might suspect.”

CEO executive director top management comp Part VI line 15A

“CEO,Executive director and top management salaries are approved at board level.”

Other officer or key employee compensation Part VI line 15B

“Form 990, Part VI, Section B, Line 15b: All salaries of key employees are approved at the board level.”

Governing documents etc available to public Part VI line 19

“Form 990, Part VI, Section C, Line A: All governing documents, conflict of interest policy, and financial statements are available to the public in the office of Ann Milner, 970 Wray Street, Knoxville, TN 37917”

Filing and Contact Details

Filer

Filer Name
Serene Manor Hospital Inc
EIN
62-0628157
Address
970 Wray Street, Knoxville, TN 37917

Signing Officer

Name
Rita Griffin
Title
Administrator
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
153

Preparer

Firm
Hughes & Gosnell CPAs
Address
3814 Powers Street Ste C, Knoxville, TN 37917
Preparer
Stephen R Hughes CPA
Phone
8656880351
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Book value of equity is changed to allow for appraisal of building and land which was increased in current year by $465,621”

List of other fees for services expenses Part IX line 11G

“Consultant services 17,304”

List of other expenses Part IX line 24E

“Employment Advertising 54Medical Director 13,200Disallowable Expense 42,252Bad Debt 23,774Licenses, Dues, Subscriptions 14,520Nursing Care Expenses 395,105Communications 37,631Vendor Interest Exp 9,228 Furnishing Expense 6,464Plant Operations (Utilities) 145,407Repairs/Maintenance 182,995Fire Safety 6,175”

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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/Desc2Supplies
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Garnishments
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Employment Insurance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Annuity 5013B
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Restricted PT Trust Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Philadelphia Ins Co
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7LUBA
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1193005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Nancy Y Bowman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Rita Griffin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ChairmanCEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Administrator
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A Family relationship exists between Don Bowman (Chair and CEO) and Nancy Bowman (Secretary.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members all have equal voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members all have equal voting rights in selection of additional members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members all have equal voting rights in governing body decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990, Part VI, Section B, Line 11b: the form 990 is reviewed by the board prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990, Part VI, Section B, Line 12c: All Board members have read the conflict of interest policy and are aware that they are to report any potential conflict of interest that they might have and are to report any potential conclict of others that they might suspect.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CEO,Executive director and top management salaries are approved at board level.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Form 990, Part VI, Section B, Line 15b: All salaries of key employees are approved at the board level.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Form 990, Part VI, Section C, Line A: All governing documents, conflict of interest policy, and financial statements are available to the public in the office of Ann Milner, 970 Wray Street, Knoxville, TN 37917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Book value of equity is changed to allow for appraisal of building and land which was increased in current year by $465,621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Consultant services 17,304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Employment Advertising 54Medical Director 13,200Disallowable Expense 42,252Bad Debt 23,774Licenses, Dues, Subscriptions 14,520Nursing Care Expenses 395,105Communications 37,631Vendor Interest Exp 9,228 Furnishing Expense 6,464Plant Operations (Utilities) 145,407Repairs/Maintenance 182,995Fire Safety 6,175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11List of other expenses Part IX line 24e
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