Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Ocoee Foundation Inc.
990 • Fiscal year 2012 • EIN 62-1820576
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$17,124,067
Up $743,089 (+4.5%) from 2011
Net Assets
Up$8,374,834
Up $1,006,161 (+14%) from 2011
Liabilities
Down$8,749,233
Down $263,072 (-2.9%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$17,064,960
Up $344,706 (+2.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 3, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $18,072,474
Mission and Program Overview
Mission
To establish, develop, own, maintain and operate hospitals, nursing homes, adult day care facilities, residential assisted living facilities, related health care facilities, and other residential facilities designed to meet the housing, health, personal needs and financial security needs of elderly, disabled, poor, and other special populations (the facilities). Through these facilities, the organization may also provide health care services. All facilities are owned and operated on a non-profit basis. As funds allow, and upon the approval of the board of directors, the organization will make contributions to other organizations exempt from income taxation under section 501(c)(3) of the internal revenue code.
Filing and Contact Details
Filer
- EIN
- 62-1820576
Raw XML AppendixShowing 400 of 560 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/AccountsReceivable/BOY | 0 | 1025699 |
| IRS990/AccountsReceivable/EOY | 0 | 1157097 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ESTABLISH, DEVELOP, OWN, MAINTAIN AND OPERATE HOSPITALS, NURSING HOMES, ADULT DAY CARE FACILITIES, RESIDENTIAL ASSISTED LIVING FACILITIES, RELATED HEALTH CARE FACILITIES, AND OTHER RESIDENTIAL FACILITIES DESIGNED TO MEET THE HOUSING, HEALTH, PERSONAL NEEDS AND FINANCIAL SECURITY NEEDS OF ELDERLY, DISABLED, POOR, AND OTHER SPECIAL POPULATIONS (THE FACILITIES). THROUGH THESE FACILITIES, THE ORGANIZATION MAY ALSO PROVIDE HEALTH CARE SERVICES. ALL FACILITIES ARE OWNED AND OPERATED ON A NON-PROFIT BASIS. AS FUNDS ALLOW, AND UPON THE APPROVAL OF THE BOARD OF DIRECTORS, THE ORGANIZATION WILL MAKE CONTRIBUTIONS TO OTHER ORGANIZATIONS EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
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| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
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| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
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| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRES |
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| IRS990/FormersListed | 0 | false |
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| IRS990/FundraisingActivities | 0 | false |
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| IRS990/Gaming | 0 | false |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 14890790 |
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| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 16500 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 3 | 20850 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 4 | 18760 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 620548418 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSection | 2 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSection | 3 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSection | 4 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 3 | DONATION |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | BROAD STREET UNITY CENTER |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | UNITED WAY OF BRADLEY COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | CLEV STATE COMM COLLEGE FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 3 | DESTIN CHARITY WINE AUCTION FOUNDAT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 4 | TENNESSEE ATHELTIC CLUB |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/FirstClassOrCharterTravel | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 184167 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 2086 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | DUE TO THE DISTANCE BETWEEN THE NURSING HOME FACILITIES AND THE DISTANCE FROM THE OFFICES OF THE ORGANIZTION, THE ORGANIZATION WILL PROVIDE CHARTERED TRAVEL FOR THE PRESIDENT FROM TIME TO TIME AS DEEMED NECESSARY TO VISIT AND CONDUCT BUSINESS AT THE FACILITIES. THE FACILITIES ARE LOCATED IN RURAL AREAS AND ARE NOT LOCATED CLOSE TO COMMERCIAL AIRPORTS WHERE TICKETED ECONOMY TRAVEL COULD BE OBTAINED. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | FRINGE OR EXPENSE EXPLANATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | SCHEDULE J, PAGE 1, PART I, LINE 1A |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JOHN J SHEEHAN JR |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 186253 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SubstantiationRequired | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO ESTABLISH, DEVELOP, OWN, MAINTAIN AND OPERATE HOSPITALS, NURSING HOMES, ADULT DAY CARE FACILITIES, RESIDENTIAL ASSISTED LIVING FACILITIES, RELATED HEALTH CARE FACILITIES, AND OTHER RESIDENTIAL FACILITIES DESIGNED TO MEET THE HOUSING, HEALTH, PERSONAL NEEDS AND FINANCIAL SECURITY NEEDS OF ELDERLY, DISABLED, POOR, AND OTHER SPECIAL POPULATIONS (THE FACILITIES). THROUGH THESE FACILITIES, THE ORGANIZATION MAY ALSO PROVIDE HEALTH CARE SERVICES. ALL FACILITIES ARE OWNED AND OPERATED ON A NON-PROFIT BASIS. AS FUNDS ALLOW, AND UPON THE APPROVAL OF THE BOARD OF DIRECTORS, THE ORGANIZATION WILL MAKE CONTRIBUTIONS TO OTHER ORGANIZATIONS EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | JOHN J. SHEEHAN JR MARGARET P. SHEEHAN PRESIDENT TREASURER MARRIED SCOTT PHILLIPS DOROTHY PHILLIPS VICE PRES SECRETARY MARRIED MR. & MRS PHILLIPS MARGARET P. SHEEHAN VP & SEC TREASURER PARENTS/ DAUGHTER JOHN J. SHEEHAN III JOHN & MARGARET SHEEHAN DIRECTOR PRES/TREAS SON/PARENTS JOHN J. SHEEHAN III SCOTT & DOROTHY PHILLIPS DIRECTOR VP/SEC GRANDSON/GRANDPARENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OCOEE FOUNDATION - CC, LLC; OCOEE HERMITAGE HEALTH CENTER, LLC; AND OCOEE HILLVIEW HEALTH CENTER, LLC ARE ALL MANAGED BY GRACE HEALTHCARE. EACH OF THESE COMPANIES OPERATES A NURSING CARE FACILITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PERIODIC REVIEWS OF CONFLICT OF INTEREST TRANSACTIONS ARE REQUIRED PER THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COMPENSATION ANALYSIS FOR TOP OFFICIAL WAS PERFORMED FOR ORGANIZATION BY INDEPENDENT PROFESSIONAL SPECIALIZING IN NURSING HOME INDUSTRY AND MEDICARE REIMBURSEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | EMPLOYEES OF NURSING FACILITIES ARE COMPENSATED BASED ON SALARY RECOMMENDATIONS BY MANAGEMENT COMPANY EXPERIENCED IN NURSING FACILITY MANAGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | 2,212,037 3,088 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $17,124,067
- Liabilities
- $8,749,233
- Net assets
- $8,374,834
- Revenue
- -
- Expenses
- $17,064,960
- Net income
- -