Civic Intelligence

Mission Convalescent Home Inc

EIN 62-0808752 • 501(c)3 • Jackson, TN

Profile

The organization is a church related nursing home providing 24 hour care for the elderly. In-patient rehabilitation therapy and hospice services are also offered. Its fundamental purpose is to deliver "uncompromised quality health care" to residents on a daily basis.

118 Glass StJackson, TN 38301

www.missionch.com

Siviq Scores

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

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

33rd percentile

-1.1%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,806,306

Down $323,399 (-15%) from 2017

Liabilities

Down

$476,564

Down $112,360 (-19%) from 2017

Net Assets

Down

$1,329,742

Down $211,039 (-14%) from 2017

Operations
Liabilities / Revenue60th percentileNet Margin27th percentile

Revenue

Down

$3,352,149

Down $37,936 (-1.1%) from 2017

Expenses

Down

$3,563,188

Down $6,968 (-0.2%) from 2017

Net Income

Down

-$211,039

Down $30,968 (-17%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,204,413Liabilities 2011: $93,406Net Assets 2011: $2,111,0072011Assets 2012: $1,932,238Liabilities 2012: $103,682Net Assets 2012: $1,828,5562012Assets 2013: $1,765,626Liabilities 2013: $88,848Net Assets 2013: $1,676,7782013Assets 2014: $1,834,267Liabilities 2014: $221,443Net Assets 2014: $1,612,8242014Assets 2015: $1,938,423Liabilities 2015: $166,699Net Assets 2015: $1,771,7242015Assets 2016: $1,893,410Liabilities 2016: $173,392Net Assets 2016: $1,720,0182016Assets 2017: $2,129,705Liabilities 2017: $588,924Net Assets 2017: $1,540,7812017Assets 2018: $1,806,306Liabilities 2018: $476,564Net Assets 2018: $1,329,7422018

Highlighted filing

2018

Assets$1,806,306
Liabilities$476,564
Net Assets$1,329,742
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,244,4752011Expenses 2012: $3,313,2372012Revenue 2013: $3,058,123Expenses 2013: $3,209,913Net Income 2013: -$151,7902013Revenue 2014: $3,427,079Expenses 2014: $3,491,034Net Income 2014: -$63,9552014Revenue 2015: $3,494,924Expenses 2015: $3,336,024Net Income 2015: $158,9002015Revenue 2016: $3,471,020Expenses 2016: $3,522,726Net Income 2016: -$51,7062016Revenue 2017: $3,390,085Expenses 2017: $3,570,156Net Income 2017: -$180,0712017Revenue 2018: $3,352,149Expenses 2018: $3,563,188Net Income 2018: -$211,0392018

Highlighted filing

2018

Revenue$3,352,149
Expenses$3,563,188
Net Income-$211,039
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$1,806,306
Liabilities
$476,564
Net assets
$1,329,742
Revenue
$3,352,149
Expenses
$3,563,188
Net income
-$211,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.48$1.33$3.35$3.56$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.59$1.54$3.39$3.57$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.17$1.72$3.47$3.52$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.17$1.77$3.49$3.34$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.22$1.61$3.43$3.49$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.09$1.68$3.06$3.21$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.10$1.83$3.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.09$2.11$3.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 24, 2019
Return Version
2018v3.1
Gross Receipts
$3,352,149
Mission and Program Overview

Mission

The organization is a church related nursing home providing 24 hour care for the elderly. In-patient rehabilitation therapy and hospice services are also offered. Its fundamental purpose is to deliver "uncompromised quality health care" to residents on a daily basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,226,106$1,187,979▼ $38,127
Cash and Non-Interest-Bearing Accounts$634,901$414,482▼ $220,419
Savings and Temporary Cash Investments$98,925$96,049▼ $2,876
Accounts Receivable$150,226$70,940▼ $79,286
Prepaid Expenses and Deferred Charges$18,685$36,156▲ $17,471
Other Notes and Loans Receivable, Net$862$700▼ $162
Total Assets$2,129,705$1,806,306▼ $323,399
Liabilities
Mortgage Notes Payable Secured by Investment Property$414,407$320,636▼ $93,771
Accounts Payable and Accrued Expenses$147,970$133,293▼ $14,677
Other Liabilities$26,547$22,635▼ $3,912
Total Liabilities$588,924$476,564▼ $112,360
Net Assets / Fund Balance
Unrestricted Net Assets$1,540,781$1,329,742▼ $211,039
Total Net Assets Fund Balance$1,540,781$1,329,742▼ $211,039
Total Liabilities and Net Assets / Fund Balance$2,129,705$1,806,306▼ $323,399

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,155,174$1,217,486$2,372,660
Land$28,775-$28,775
Equipment$4,030$2,975$7,005
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Duane E CherryCEO/administFT$104,625$104,625
James E CherryAsst AdminisFT$93,809$93,809
Deborah StaffordDirector-$250$250
Dwight JonesDirector-$250$250
Ida Ruth BradfordVice Chairma-$250$250
Marcia MitchellDirector-$250$250
Michael CherryChairman/man-$250$250
Nathan PrideDirector-$250$250
Terica SmithDirector-$250$250
Tommie MarshallDirector-$250$250
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$3,345,883
Investment Income
$15
Other Revenue
$6,051
Change in Net Assets
$-211,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,873,247
Other Expenses$1,689,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,509,150--$1,509,150
Insurance$390,747--$390,747
All Other Expenses$261,724$4,774-$266,498
Current Officers, Directors, Trustees, and Key Employees$200,434--$200,434
Other Expenses$133,294--$133,294
Payroll Taxes$132,097--$132,097
Occupancy$93,769--$93,769
Depreciation Depletion$91,324--$91,324
Pension Plan Contributions$31,566--$31,566
Office Expenses$14,684--$14,684
Interest$13,647--$13,647
Advertising$1,356$5,424-$6,780
Fees for Services Accounting$6,520--$6,520
Information Technology$5,443--$5,443
Travel$4,693--$4,693
Total Functional Expenses$3,552,990$10,198$0$3,563,188
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
Patient Escrow Account$21,268
Payroll Deductions Payable$1,367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Three members of the board are siblings.”

Form 990, Page 6, Part VI, Line 2

“Duane cherry james cherry ceo admin asst siblings”

Form 990, Page 6, Part VI, Line 11B

“Administrator reviews form 990 before submitting.”

Form 990, Page 6, Part VI, Line 15A

“The board members, exclusive of key employees,discuss and decide if raises will be granted to ceo.”

Form 990, Page 6, Part VI, Line 15B

“The board members, exclusive of ceo and assistant administrator, discuss and decide if a raise will be granted to other officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mission Convalescent Home Inc
EIN
62-0808752
Phone
7314242951
Address
118 GLASS ST, JACKSON, TN 38301

Signing Officer

Name
Duane E Cherry
Title
CEO/administrator
Phone
7314242951
Signed
2019-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane E Cherry
Formed
1961
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
65

Preparer

Firm
Cowart Reese Sargent Cpas
Address
64 LYNOAK COVE, JACKSON, TN 38305-2800
Preparer
Beth Paschall CPA
Phone
7316681806
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is a church related nursing home providing 24 hour care for the elderly. In-patient rehabilitation therapy and hospice services are also offered. Its fundamental purpose is to deliver "uncompromised quality health care" to residents on a daily basis.”

Raw XML AppendixShowing 400 of 432 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/ProgramServiceRevenueGrp/Desc1THERAPY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2LESS: PATIENT REFUNDS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1536930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-14845
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IRS990/PYTotalExpensesAmt03570156
IRS990/PYTotalRevenueAmt03390085
IRS990/ReconcilationRevenueExpnssAmt0-211039
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03345883
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040541
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03345883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03376853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03457761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03481382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03422808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017084687
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09747
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03389332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03471506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03494924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03427079
IRS990ScheduleA/Total509Grp/TotalAmt017134975
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03389390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03471521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03494939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03427092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017135091
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07005
IRS990ScheduleD/LandGrp/BookValueAmt028775
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028775
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01155174
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01217486
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02372660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PATIENT ESCROW ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL DEDUCTIONS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01187979
IRS990ScheduleD/TotalLiabilityAmt022635
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A CHURCH RELATED NURSING HOME PROVIDING 24 HOUR CARE FOR THE ELDERLY. IN-PATIENT REHABILITATION THERAPY AND HOSPICE SERVICES ARE ALSO OFFERED. ITS FUNDAMENTAL PURPOSE IS TO DELIVER "UNCOMPROMISED QUALITY HEALTH CARE" TO RESIDENTS ON A DAILY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THREE MEMBERS OF THE BOARD ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUANE CHERRY JAMES CHERRY CEO ADMIN ASST SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATOR REVIEWS FORM 990 BEFORE SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS, EXCLUSIVE OF KEY EMPLOYEES,DISCUSS AND DECIDE IF RAISES WILL BE GRANTED TO CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD MEMBERS, EXCLUSIVE OF CEO AND ASSISTANT ADMINISTRATOR, DISCUSS AND DECIDE IF A RAISE WILL BE GRANTED TO OTHER OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03552990
IRS990/TotalFunctionalExpensesGrp/TotalAmt03563188
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0476564
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IRS990/TotalLiabilitiesGrp/EOYAmt0476564
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01329742
IRS990/TotalProgramServiceExpensesAmt03552990
IRS990/TotalProgramServiceRevenueAmt03345883
IRS990/TotalReportableCompFromOrgAmt0200434
IRS990/TotalRevenueGrp/ExclusionAmt06066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03345883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03352149
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02129705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01806306
IRS990/TravelGrp/ProgramServicesAmt04693
IRS990/TravelGrp/TotalAmt04693
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01540781
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01329742
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0118 GLASS ST
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038301
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MISSIONCH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE E CHERRY

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